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Posted on: February 10, 2021

Ordinance 21-002

Ordinance 21-002

 

An ordinance Authorizing Supplemental Appropriation No. 1 to the 2021 Budget

 

 

Be it ordained by the City of Brookings, South Dakota: 

 

Whereas State Law (SDCL 9-21-7) and the City Charter (4.06 (a)) permit supplemental appropriations provided there are sufficient funds and revenues available to pay the appropriation when it becomes due. 

 

Now, Therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2021 budget: 

 

Part 1 – Increase non-profit outside agency funding by $41,014 per Resolution 20-111

 

495     Appropriation/Subsidies

       101-495-5-856-72 – Social Service Agency Funding                         $41,014

Total Appropriations                                                                                         $41,014

    

Part 2 – Increase funding to implement 2021 labor union contract allocating the negotiated wage adjustment to the respective departments’ budgets and reallocate 2021 budget appropriations to fund the new Public Works Department per Ordinance 20-022

 

 

101

General Fund


Account

Description

Increase /(Decrease)

101-401-5-101-00

Regular Pay

$              1,050

101-401-5-120-00

FICA

$                   80

101-403-5-101-00

Regular Pay

$           35,512

101-403-5-101-01

Temporary Pay

$                   30

101-403-5-120-00

FICA

$              2,540

101-403-5-121-09

Retirement

$              1,992

101-403-5-123-00

Group Insurance

$              5,336

101-406-5-101-00

Regular Pay

$           20,638

101-406-5-120-00

FICA

$              4,927

101-406-5-121-09

Retirement

$              4,003

101-414-5-101-00

Regular Pay

$           12,242

101-414-5-120-00

FICA

$                 783

101-414-5-121-09

Retirement

$                 338

101-415-5-101-00

Regular Pay

$           27,321

101-415-5-120-00

FICA

$              2,173

101-415-5-121-09

Retirement

$              1,705

 

 

101

General Fund (continued)


 

Account

Description

Increase /(Decrease)

101-416-5-101-00

Regular Pay

$              4,973

101-416-5-120-00

FICA

$                 403

101-416-5-121-09

Retirement

$                 316

101-418-5-101-00

Regular Pay

$              9,982

101-418-5-120-00

FICA

$                 215

101-418-5-121-09

Retirement

$                 600

101-418-5-123-00

Group Insurance

$               (708)

101-419-5-101-00

Regular Pay

$        (233,634)

101-419-5-101-01

Temporary Pay

$          (17,000)

101-419-5-120-00

FICA

$          (19,763)

101-419-5-121-09

Retirement

$          (14,121)

101-419-5-123-00

Group Insurance

$          (32,430)

101-421-5-101-00

Regular Pay

$           11,960

101-421-5-101-01

Temporary Pay

$                 350

101-421-5-120-00

FICA

$              2,582

101-421-5-121-09

Retirement

$              3,740

101-422-5-101-00

Regular Pay

$            (7,235)

101-422-5-101-01

Temporary Pay

$                 100

101-422-5-120-00

FICA

$            (1,411)

101-422-5-121-09

Retirement

$               (595)

101-430-5-101-00

Regular Pay

$         335,428

101-430-5-101-01

Temporary Pay

$           17,170

101-430-5-120-00

FICA

$           23,140

101-430-5-121-09

Retirement

$           17,129

101-430-5-123-00

Group Insurance

$           50,411

101-431-5-101-00

Regular Pay

$          (48,214)

101-431-5-101-01

Temporary Pay

$                 350

101-431-5-120-00

FICA

$            (5,647)

101-431-5-121-09

Retirement

$            (2,929)

101-431-5-123-00

Group Insurance

$            (7,664)

101-442-5-101-00

Regular Pay

$               (880)

101-442-5-101-01

Temporary Pay

$                 188

101-442-5-120-00

FICA

$               (109)

101-442-5-121-09

Retirement

$                  (86)

101-449-5-101-01

Temporary Pay

$              1,530

101-449-5-120-00

FICA

$               (660)

101-451-5-101-00

Regular Pay

$              3,656

101-451-5-101-01

Temporary Pay-Recreation

$              1,130

101-451-5-120-00

FICA

$                 986

101-451-5-121-09

Retirement

$              1,016






 

101

General Fund (continued)


Account

Description

Increase /(Decrease)

 

101-452-5-101-00

Regular Pay

$           19,751

 

101-452-5-101-01

Temporary Pay

$              1,470

 

101-452-5-120-00

FICA

$                 539

 

101-452-5-121-09

Retirement

$              1,382

 

101-453-5-101-00

Regular Pay

$              4,692

 

101-453-5-101-01

Temporary Pay

$                 300

 

101-453-5-120-00

FICA

$               (285)

 

101-453-5-121-09

Retirement

$                 412

 

101-454-5-101-00

Regular Pay

$          (17,437)

 

101-454-5-101-01

Temporary Pay

$                 170

 

101-454-5-120-00

FICA

$            (1,055)

 

101-454-5-121-09

Retirement

$               (828)

 

101-455-5-101-00

Regular Pay

$              6,941

 

101-455-5-101-01

Temporary Pay

$                 799

 

101-455-5-120-00

FICA

$                 531

 

101-455-5-121-09

Retirement

$                 416

 


Total General Fund

$   232,736







 

 

214 & 282

Special Revenue Funds


Account

Description

Increase /(Decrease)

 

214-000-5-101-00

Regular Pay

$              5,410

 

214-000-5-101-01

Temporary Pay

$                   85

 

214-000-5-120-00

FICA

$              3,390

 

214-000-5-121-09

Retirement

$           27,907

 

282-000-5-101-00

Regular Pay

$               (458)

 

282-000-5-101-01

Temporary Pay

$                 180

 

282-000-5-120-00

FICA

$                  (47)

 

282-000-5-121-09

Retirement

$                  (34)

 


Total Special Revenue Funds

 $           36,433 








 

 

601-606

Enterprise Funds


Account

Description

Increase /(Decrease)

 

601-000-5-101-00

Regular Pay

$            (9,885)

 

601-000-5-101-01

Temporary Pay

$                 811

 

601-000-5-120-00

FICA

$               (757)

 

601-000-5-121-09

Retirement

$               (594)

 

606-000-5-101-00

Regular Pay

$           11,080

 

606-000-5-120-00

FICA

$                 924

 

606-000-5-121-09

Retirement

$                 724

 







 

 

 

607-625

Enterprise Funds


Account

Description

Increase /(Decrease)

 

607-000-5-101-00

Regular Pay

$              6,256

 

607-000-5-101-01

Temporary Pay

$                 550

 

607-000-5-120-00

FICA

$               (562)

 

607-000-5-121-09

Retirement

$                 339

 

612-000-5-101-00

Regular Pay

$          (26,232)

 

612-000-5-101-01

Temporary Pay

$                 100

 

612-000-5-120-00

FICA

$            (1,627)

 

612-000-5-121-09

Retirement

$            (1,275)

 

625-000-5-101-00

Regular Pay

$           12,273

 

625-000-5-101-01

Temporary Pay

$                 100

 

625-000-5-120-00

FICA

$              1,436

 

625-000-5-121-09

Retirement

$              1,183

 


    Total Enterprise Funds

$           (5,157)







 

 

Total Appropriations                                                                                         $264,013

 

 

All ordinances or parts of Ordinances in conflict herewith are hereby repealed. 

 

First Reading:           January 26, 2021

Second Reading:     February 9, 2021

Published:                 February 12, 2021

 

                                                                        CITY OF BROOKINGS

 

 

                                                                                                                                                

                                                                        Keith W. Corbett, Mayor

 

ATTEST:

 

 

                                                                        

Bonnie Foster, City Clerk

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