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5THE CITY OF PLEASANT LIVINC To: From: Date: Subject: Background: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven J. Alexander, City Manager ,- Agenda Item No.: t; July 08,2014 A Resolution relating to budget; authorizing a transfer of $31,238.31 from City Manager's Part Time Salaries account, to Full Time Salaries account. It is requested that the budget for City Manager's Full Time Salaries account be increased by $31,238.3 I from account No. 001.1310.513.13 10. It is essential to provide sufficient funds for City Manager's Full Time Salaries account to fund the wages for Stephanie Sumpter as she was moved from part time status to full time status effective on 10/28/2013. This change was part of a department reorganization which resulted in the conversion of two part time positions into a single full time position for a total savings of $4,586. Transfer Amount: $31,238.31 Transfer From: Transfer To: Account number 001.1310.513.1310 City Manager's Part Time Salaries, with a current balance of $3 1,238.3 I. Account number 001.1310.513.1210, City Manager's Full Time Salaries, with a current balance of $136,391.02. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 RESOLUTION NO. _____ _ A Resolution relating to budget; authorizing a transfer of $3 1,238.3 I from City Manager's General Part Time Salaries account, to City Manager's Full Time Salaries account. WHEREAS, it is requested that the budget for City Manager's Full Time Salaries be increased by $31,238.31 from account No. 001.1310.513.1310; and, WHEREAS, It is essential to provide sufficient funds for the City Manager's Full Time Salaries account to fund the wages of an employee who was moved from a part-time status to full time on 10/28/2013; and, WHEREAS, this change was part of a department reorganization which resulted in the conversion of two part time positions into a single full time position for a total savings of $4,586. WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.1310.513.1310 City Manager's Part Time Salaries, with a current balance of $31,238.3 I, settlements to account No. 001.1310.513.1210 City Manager's Full Time Salaries, with a current balance of $136,391.02. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; Section I. The Mayor and City Commission desire to transfer sufficient funds from account No. 001.1310.513.1310 City Manager's Part Time Salaries, with a current balance of $3 1,238.31, settlements to account No. 001.1310.513.1210 City Manager's Full Time Salaries, with a current balance of $136,391.02. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this _ day of ____ , 2014. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Welsh: Commissioner Liebman: Commissioner Edmond: FY2014 26.10 pay periods City Manager Assistant City Mgr (step4) Executive Admin Assistant TOTAL PIT POSITIONS Office Support (PIT) Office Support (PIT) 160,840 95,593 65,975 322,408 SALARY 16,443 16,443 12,304 20,808 7,313 6,552 5,047 6,552 24,664 33,912 FICA INS 1,258 1,258 PEN/ \IC;MA 'N.C·· ··TQTA( 0 22,518 483 216,952 0 6,692 287 116,436 9,500 198 87,272 9,500 29,209 967 420,661 PEN ICMA WC 49 17,750 49 17,750 TOTAL 32,886 2,516 99 35,500 FY2014 City Manager Assistant City Mgr (step4) TOTAL PIT POSITIONS Office Support (PIT) TOTAL 26. I 0 pay periods 95,593 65,975 21,567 343,975 SALARY 0 6,552 5,047 6,552 1,650 6,123 26,314 40,035 FICA INS 0 6,692 116,436 9,500 0 198 87,272 0 1,510 65 30,914 9,500 30,719 1,032 451,575 PEN ICMA WC 0 Total Savings 4,586