1673 Bill No 675

AN ORDINANCE ADOPTING AMENDMENTS TO BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2018 AND ENDING DECEMBER 31, 2018 AND APPROPRIATING FUNDS THERETO FOR THE CITY OF RICH HILL, MISSOURI.

______________________________________________________________

WHEREAS, the Mayor has presented to the Board of Alderman an amendment to the budget for the fiscal year beginning on January 1, 2018, and

NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RICH HILL, MISSOURI, AS FOLLOWS:

Section 1:  The annual budget he City of Rich Hill, Missouri, for the fiscal year beginning January 1, 2018, and ending December 31, 2018, which was passed by the Board of Alderman shall be amended; a copy of which is attached hereto and made part hereof as is fully set forth herein, having been heretofore submitted by the City Clerk is hereby adopted.

Section 2:  Funds are hereby appropriated for the objects and purposes of expenditures set forth in said budget.

Section 3:  This ordinance shall be in full force and effect from and after its passage by the Board of Aldermen.

Section 4:  Ordinances or parts of ordinances in conflict with this ordinance are hereby repealed.

Read two times and passed this 24th day of July 2018

________________________________

Jason Rich, Mayor

Attest:

________________________________

Brittany Schenker, City Clerk

Ayes: Humble, Robb, Pilcher, Kassner

Nays: None

CITY OF RICH HILL7/24/2018  5:39PM    Page 1 

Unposted Budget Revisions

Number  Fiscal      Fiscal          Reason     Line          Account   Increase   Decrease                     Year        Period                            Number   Number

76   2018     7       Budget Amendment  1       21-00-4014       0.00           45,000.00

                                        2       21-09-4010       0.00           23,800.00

                                        3       21-00-4700       0.00             5,500.00

                                        4      21-09-4700        0.00            6,300.00

                                        5       21-00-4460       0.00            2,000.00

                                        6       21-00-4070       0.00            8,000.00

                                        7       21-00-4130    90,000.00             0.00

                                        8       22-00-4010       0.00            3,000.00

                                        9       22-00-4015       0.00           6,000.00

                                        10      22-00-4700       0.00          2,500.00

                                        11      22-07-4010        0.00         10,000.00

                                        12      22-07-4015        0.00           2,000.00

                                        13      22-07-4700       0.00           2,800.00

                                        14      22-00-4130    38,000.00            0.00

                                        15      22-00-5020        0.00        12,000.00
       Totals              128,000.00       128,900.00

Salary Amendments

August 6 through December 31, 2018

2018
Employee
Yearly
Account Number
Percentage
Totals
City Crew
Superintendent
Full Time
 $    46,100.00
06-00-4010
25.0%
$11,525.00
Hours
2080
$20.00
$41,600.00
07-00-4010
4.0%
$1,844.00
OT
150
$30.00
$4,500.00
08-00-4010
5.0%
$2,305.00
09-00-4010
10.0%
$4,610.00
21-00-4010
0.0%
$0.00
21-09-4010
0.0%
$0.00
22-00-4010
0.0%
$0.00
open
22-07-4010
0.0%
$0.00
24-00-4010
25.0%
$11,525.00
25-00-4010
31.0%
$14,291.00
Totals
100.0%
$46,100.00
City Crew
Streets
Full Time
 $    28,383.75
06-00-4010
85.0%
$24,126.19
07-00-4010
0.0%
$0.00
Hours
2080
$13.50
$28,080.00
09-00-4010
0.0%
$0.00
OT
15
$20.25
$303.75
21-09-4010
0.0%
$0.00
22-07-4010
0.0%
$0.00
Scott
24-00-4010
15.0%
$4,257.56
25-00-4010
0.0%
$0.00
Totals
100.0%
$28,383.75
City Crew
Electric Superintendent
Full Time
 $    42,022.50
06-00-4010
0.0%
$0.00
Hours
2080
$19.50
$40,560.00
07-00-4010
0.0%
$0.00
OT
50
$29.25
$1,462.50
08-00-4010
0.0%
$0.00
09-00-4010
0.0%
$0.00
21-00-4010
0.0%
$0.00
Bart
21-09-4010
0.0%
$0.00
22-00-4010
0.0%
$0.00
24-00-4010
0.0%
$0.00
25-00-4010
100.0%
$42,022.50
 
Totals
100.0%
$42,022.50
City Crew
Electric Lineman
Full Time
 $    40,945.00
06-00-4010
0.0%
$0.00
Hours
2080
$19.00
$39,520.00
07-00-4010
0.0%
$0.00
OT
50
$28.50
$1,425.00
08-00-4010
0.0%
$0.00
09-00-4010
0.0%
$0.00
21-00-4010
0.0%
$0.00
Ron
21-09-4010
0.0%
$0.00
22-00-4010
0.0%
$0.00
24-00-4010
0.0%
$0.00
25-00-4010
100.0%
$40,945.00
Totals
100.0%
$40,945.00
City Crew
Electric Lineman
Full Time
 $    32,325.00
06-00-4010
0.0%
$0.00
Hours
2080
$15.00
$31,200.00
07-00-4010
0.0%
$0.00
OT
50
$22.50
$1,125.00
08-00-4010
0.0%
$0.00
09-00-4010
0.0%
$0.00
Jayce
21-00-4010
0.0%
$0.00
21-09-4010
0.0%
$0.00
22-00-4010
0.0%
$0.00
24-00-4010
0.0%
$0.00
25-00-4010
100.0%
$32,325.00
Totals
100.0%
$32,325.00
City Crew
Refuse
Full Time
 $    23,127.50
06-00-4010
0.0%
$0.00
Hours
2080
$11.00
$22,880.00
07-00-4010
0.0%
$0.00
OT
15
$16.50
$247.50
08-00-4010
0.0%
$0.00
09-00-4010
10.0%
$2,312.75
21-09-4010
0.0%
$0.00
Jacob
22-07-4010
0.0%
$0.00
Eligible for a raise after probation
24-00-4010
80.0%
$18,502.00
25-00-4010
10.0%
$2,312.75
Totals
100.0%
$23,127.50
City Crew
Refuse
Full Time
 $    31,537.50
06-00-4010
20.0%
$6,307.50
Hours
2080
$15.00
$31,200.00
07-00-4010
0.0%
$0.00
OT
15
$22.50
$337.50
08-00-4010
0.0%
$0.00
09-00-4010
0.0%
$0.00
Carl
21-09-4010
0.0%
$0.00
22-07-4010
0.0%
$0.00
24-00-4010
80.0%
$25,230.00
25-00-4010
0.0%
$0.00
Totals
100.0%
$31,537.50
City Crew
Parks
Full Time
 $    25,230.00
06-00-4010
0.0%
$0.00
Hours
2080
$12.00
$24,960.00
07-00-4010
75.0%
$18,922.50
OT
15
$18.00
$270.00
08-00-4010
0.0%
$0.00
09-00-4010
0.0%
$0.00
Blake
21-09-4010
0.0%
$0.00
22-07-4010
0.0%
$0.00
24-00-4010
0.0%
$0.00
25-00-4010
25.0%
$6,307.50
Totals
100.0%
$25,230.00
City Crew
Cemetery
Part Time
 $      8,800.00
09-00-4010
100.0%
$8,800.00
Brendan
Hours
880
$10.00
$8,800.00
Totals
100.0%
$8,800.00
City Crew
Seasonal Worker
Part Time
 $      5,120.00
06-00-4010
0.0%
$0.00
Hours
640
$8.00
$5,120.00
07-00-4010
45.0%
$2,304.00
OT
08-00-4010
10.0%
$512.00
09-00-4010
45.0%
$2,304.00
20 hours for 16 weeks
21-09-4010
0.0%
$0.00
22-07-4010
0.0%
$0.00
Bryce
24-00-4010
0.0%
$0.00
25-00-4010
0.0%
$0.00
Totals
100.0%
$5,120.00
$283,591.25
$283,591.25
2017
2018
01-05-4000
01-05-4000
01-05-4020
$0.00
01-05-4020
$0.00
02-00-4010
02-00-4???
02-00-4017
$0.00
02-00-4017
$0.00
03-00-4015
03-00-4015
03-00-4020
03-00-4530
$0.00
03-00-4530
$0.00
05-00-4020
05-00-4020
05-00-4530
$0.00
05-00-4530
$0.00
06-00-4010
$36,710.53
06-00-4010
$41,958.69
06-00-4020
$36,710.53
06-00-4020
$41,958.69
07-00-4010
$23,070.50
07-00-4010
$23,190.79
$23,190.79
07-00-4020
$23,070.50
08-00-4010
$5,542.50
08-00-4010
$2,817.00
08-00-4020
08-00-4020
08-00-4530
$5,542.50
08-00-4530
$2,817.00
09-00-4010
$13,456.21
09-00-4010
$18,026.75
09-00-4020
$13,456.21
09-00-4020
$18,026.75
13-00-4016
$0.00
13-00-4016
$0.00
21-00-4010
21-00-4010
21-00-4014
21-00-4014
21-00-4020
$0.00
21-00-4020
$0.00
21-09-4010
$0.00
21-09-4010
$0.00
22-00-4010
22-00-4010
22-00-4015
22-00-4015
22-00-4020
$0.00
22-00-4020
$0.00
22-07-4015
22-07-4015
22-07-4010
$0.00
22-07-4010
$0.00
24-00-4010
$62,447.26
24-00-4010
$59,514.56
24-00-4020
$62,447.26
24-00-4020
$59,514.56
25-00-4010
$142,383.64
25-00-4010
$138,203.75
25-00-4020
$142,383.64
25-00-4020
$138,203.75
$283,730.93
$283,730.93
$283,591.25
$283,591.25
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