TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: Ordinance No. 2017-49, second reading, amending the Fiscal Year 2017-2018 Solid Waste District Budget.
Recommended Action
Approve Ordinance No. 2017-49, amending the Fiscal Year 2017-2018 Solid Waste District Budget.
Background Information
Solid Waste is requesting an amendment to the FY 2018 budget for additional funding in the amount of $131,880 to implement the Pay and Classification Plan approved by Commission on October 17, 2017. The amendment utilizes fund balance to provide the needed funding.
At the October 17, 2017 special meeting, City Commission approved the implementation of the presented Pay and Classification Plan. This budget amendment provides for carrying out the Commission’s direction and approved plan. The budget amendment includes all related costs including wages, FICA and Florida Retirement System pension.
The City-wide total implementation cost is $1,249,110.
Strategic Plan
Financially Responsible City Providing Quality Municipal Services
Financial Impact
The Solid Waste District Fund budget for fiscal year 2018 will increase by $131,880 with funding coming from undesignated fund balance.
Procurement
N/A
Attachments:
1. Ordinance No. 2017-49
2. Ordinance No. 2017-49 Exhibit A
Prepared by: Charlina L. Lowrie, CGFO, Finance Director
Department Director: Charlina L. Lowrie, CGFO, Finance Director