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File #: 2016-527    Version: 1 Name:
Type: Authorization Status: Passed
File created: 12/15/2016 In control: City Council
On agenda: 12/19/2016 Final action: 12/19/2016
Title: Approval of FY17 budget amendment for staff merit increases.
Sponsors: Ron Fennel
Attachments: 1. IssueSheet1 2016-527.pdf, 2. Merit increase 121916, 3. merit

Impact

WARD:  Ward

 

COMMITTEE:                      

 

$ IMPACT:  $270,000                    

 

Title

Approval of FY17 budget amendment for staff merit increases.

 

Body

ISSUE:  A budget amendment is necessary for staff merit increases to be effective 1/2/2017.

 

BACKGROUND:  Staff are scheduled to receive merit increases Jan. 2, 2017. A budget amendment of up to $270,000 from general fund contingency is needed for this increase. Applicable taxes are included in the total.

 

RECOMMENDATION/REQUESTED ACTION:  Approval of FY17 budget amendment for staff merit increases.