Presenter
Presented by Mr. Hertzberg
Title
Resolution further amending and supplementing Resolution Nos. 946 and 947, effective January 1, 2004, entitled "Adopting and approving the 2004 Operating Budget" Appropriations and Salaries, by adjusting, and/or deleting and/or adding various line items, by making various changes, and by increasing the overall amount from $387.209,909 to $390,223,201.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Amending and supplementing Resolution Nos. 946 and 947 of 2004, by reinstating certain positions as set forth in Attachment 1 hereto, and rescinding Operating Amendment #1 and Operating Amendment # 2 as set forth in the prior "Amendment by Substitute."
Section 2. Further amending and supplementing Resolution Nos. 946 and 947 of 2004, by decreasing the police vacancy allowance from One Million Seven Hundred Thousand Dollars ($1,700,000.00), to Five Hundred Thousand Dollars ($500,000.00); and increasing the vacancy allowance in various Departments by One Million One Hundred Thousand Dollars ($1,100,000.00), all as set forth in Attachment 1 hereto.
Section 3. Amending and supplementing Resolution Nos. 946 and 947 of 2004, by increasing the overall amount from $387.209,909 to $390,223,201.
Section 4. In all other respects, Resolution Nos. 946 and 947, effective January 1, 2004, as amended, shall remain unchanged and in full force and effect.
SEE ATTACHMENT
Attachment
Attachment 1
Operating Budget
Amendments
Revenue From To
Parking Tax Increasing rate on 2/04 to 50% from 36% $44,300,000 $47,313,292
Increase Revenue $3,013,292
Department Position Salary
CIS- Exempt Financial Systems Mgr. $57,687
Magistrate Court – Exempt Full Time Chief Magistrate (Chief $73,221
Finance – Exempt Assistant Director - Finance $65,112
OMI-Full Time Exempt Manager-OMI $63,215
Personnel-Exempt Asst. Dir. Employee Comp $68,284
General Services-Non Union Full-Time Operations Systems Manager $57,687
Public Safety-Full Time Non Union Audio-Visual Coordinator $45,027
EMS-Full Time NC Non Union EMS Billing Supervisor $33,843
Public Safety-Exempt Full Time & Part Time Fitness Coordinator $30,236
Public Safety-Exempt Full Time & Part Time Public Information Officer $73,135
Public Safety-Exempt Full Time & Part Time Police Legal Advisor $53,057
Parks-Full Time Non Union Recreation Supervisor $43,162
Parks-Full Time Non Union Recreation Supervisor $43,162
Parks-Full Time Non Union Sports/Fitness/Rec Supv $48,923
Parks-Full Time Non Union Program Coordinator 3 $41,393
Parks-Full Time Non Union Program Coordinator 3, Aqua $41,393
Parks-Full Time Non Union Sports And Fitness Coord $45,027
Parks-Full Time Non Union Program Coordinator 3 $41,393
Parks-Full Time Non Union Aquatics Supervisor $43,162
Parks-Full Time Non Union Program Coordinator 3 $41,393
Parks-Full Time Truck Driver $34,692
Parks-Full Time AFSCME 2037 Aquatics Foreman $38,224
Parks-SEIU Full Time U-Program Coordinator 2 $30,711
Parks-SEIU Full Time U-Program Coordinator 2 $30,711
Parks-SEIU Full Time U-Program Coordinator 2 $30,711
CIS – Part Time Network Analyst 3 $53,057
Magistrate Court – Part Time U-Magistrate Court Clerk $18,178
Magistrate Court – Part Time U-Clerk Typist 1 $17,135
Magistrate Court – Part Time U-Clerk Typist 1 $17,135
Magistrate Court – Part Time U-Clerk Typist 1 $17,135
Magistrate Court – Part Time U-Clerk 2 $17,135
Magistrate Court – Part Time U-Clerk Typist 1 $17,133
CHR – Part Time AFSCME U-Clerk Typist 2 $17,463
CHR – Part Time AFSCME U-Commission Rep 1 $14,585
Finance – Exempt U-Clerk 1Living Wage $19,800
Finance – Exempt U-Clerk 1 Living Wage $19,800
Finance – Exempt U-Clerk 1 Living Wage $19,800
Finance – Exempt U-Clerk 1 Living Wage $19,800
Law-Exempt Part Time Law Clerk $15,930
Law-Exempt Part Time Law Clerk $15,930
Law-Exempt Part Time Law Clerk $15,930
Law-Exempt Part Time Law Clerk $15,930
Law-Exempt Part Time Law Clerk $15,930
Law-Exempt Part Time Law Intern $32,000
Law-Exempt Part Time Law Clerk $15,930
Public Safety Administration Police U-Clerk Typist 1-PP $17,135
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 1-PP $17,135
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 1-DD $17,135
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 1-PP $17,135
(Part Time AFSCME)
Public Safety Administration Police U-Cashier 1-PP $18,576
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 2-PP $17,463
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 1-PP $17,135
(Part Time AFSCME)
Public Safety Administration Police U-Clerk Typist 2-PP $17,463
(Part Time AFSCME)
Public Safety-Exempt Full Time & Part Time Intern $13,500
EMS-Part Time AFSCME Clerk Typists U-Clerk Typist 2 $17,463
EMS-Part Time AFSCME Clerk Typists U-Clerk Typist 2 $17,463
EMS-Part Time AFSCME Clerk Typists U-Clerk Typist 2 $17,463
EMS-Part Time AFSCME Clerk Typists U-Clerk Typist 2 $17,463
EMS-Part Time AFSCME Clerk Typists U-Clerk Typist 2 $17,463
Public Safety-Part Time AFSCME U-Cashier 1-PP $18,576
Public Safety-BBI-Part Time AFSCME U-Clerk Typist 1-B1 $17,135
(No Layoff Clause)
Parks-Full Time U-Laborer-PR $26,020
Parks-Full Time U-Laborer-PR $26,020
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leaser-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Assistant $15,386
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Recreation Leader-PT $16,410
(By Admin Group)
Parks-Part Time & Temporary Program Coordinator PT $7,657
(By Admin Group)
Parks-Part Time & Temporary Program Coordinator PT $7,657
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary Lifeguard $2,014
(By Admin Group)
Parks-Part Time & Temporary U-Clerk Typist 1PT $17,463
(By Administration Group; By Union Date)
$2,292,393
Department Position Salary
EORC Contract Review Specialist $31,374
Outreach/Market Analyst $31,374
Audit/Insp. Specialist $33,843
BBI Demolition Manager $50,897
DPW Laborer, A.N. Seasonal $314,413
Finance Clerk 1 PT (7 positions) $158,998
$620,899
Total Increase Expense $2,913,292
Department Item From To
Police Vacancy Allowance $1,700,000 $500,000
Total Expense Increase $1,200,000
Increasing Vacancy Allowance As Stated Below
Department Item Increase
MAYOR Vacancy Allowance $25,000
CIS Vacancy Allowance $50,000
COURTS Vacancy Allowance $20,000
FINANCE Vacancy Allowance $145,000
LAW Vacancy Allowance $30,000
OMI Vacancy Allowance $12,500
OBEO / EORC Vacancy Allowance $10,332
PERSONNEL Vacancy Allowance $27,500
PLANNING Vacancy Allowance $2,500
DGS-ADMIN. Vacancy Allowance $17,500
DGS-FACILITIES Vacancy Allowance $47,500
DGS-FLEET Vacancy Allowance $60,000
DGS-TELECOM Vacancy Allowance $12,500
DPS-ADMIN. Vacancy Allowance $5,000
EMS Vacancy Allowance $59,267
BBI Vacancy Allowance $45,000
ENGINEERING Vacancy Allowance $29,734
DPW-ADMIN. Vacancy Allowance $50,000
DPW-OPERATIONS Vacancy Allowance $298,167
DPW-ENV. SERVICES Vacancy Allowance $72,500
PARKS Vacancy Allowance $75,000
CRB Vacancy Allowance $5,000
$1,100,000
Total Expense Reduction $1,100,000