Date Adopted:
1 of 11
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 51ST AMENDMENT TO THE ANNUAL
APPROPRIATION RESOLUTION NO. 2021-178 TO APPROPRIATE
$6,141,400 UNDER THE GENERAL FUND THAT WILL FUND
SALARY INCREASES AND OVERTIME FOR BARGAINING UNITS
04 (FPOA NON -MANAGEMENT) AND 09 (FPOA MANAGEMENT),
05 (IAFF NON -MANAGEMENT), AND 10 (IAFF MANAGEMENT)
FROM THE AMERICAN RESCUE PLAN ACT (ARPA)
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual A ppropriation Resolution No. 202 1-178 be and is hereby amended as follows:
Increase/(Decrease)
TO: POLICE DEPARTMENT
General Fund $ 4,608,200
TO: FIRE DEPARTMENT
General Fund $ 1,533,200
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
American Rescue Plan Act-ARPA
Revenues:
Account: 30101 Transfer from Fund Balance $ 7,774,900
44910 Transfer To Other Fund (7,774,900)
Fund: 22080
Org Unit: 520240
Total Revenues $ 0
General Fund
Revenues:
Account: 43910 Transfers From Other Fund $ 7,774,900
Fund: 10101
Org Unit: 200501
Total Revenues $ 7,774,900
2 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 10,900
51102 Permanent Fringe 200
51401 Premium Pay 1,000
Fund: 10101
Org Unit: 151001
Total Appropriations $ 12,100
Appropriations:
Account: 51101 Permanent Salaries $ 13,000
51102 Permanent Fringe 200
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 700
Fund: 10101
Org Unit: 151002
Total Appropriations $ 14,500
Appropriations:
Account: 51101 Permanent Salaries $ 92,800
51102 Permanent Fringe 1,400
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 8,100
Fund: 10101
Org Unit: 152001
Total Appropriations $ 102,900
Appropriations:
Account: 51101 Permanent Salaries $ 3,600
51102 Permanent Fringe 100
51401 Premium Pay 300
Fund: 10101
Org Unit: 152005
Total Appropriations $ 4,000
Appropriations:
Account: 51101 Permanent Salaries $ 49,300
51102 Permanent Fringe 700
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 4,000
Fund: 10101
Org Unit: 152009
Total Appropriations $ 54,600
3 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 5,800
51102 Permanent Fringe 100
51103 Employee Leave Payoff-Non Term 600
Fund: 10101
Org Unit: 152010
Total Appropriations $ 6,500
Appropriations:
Account: 51101 Permanent Salaries $ 32,600
51102 Permanent Fringe 500
51401 Premium Pay 3,000
Fund: 10101
Org Unit: 152011
Total Appropriations $ 36,100
Appropriations:
Account: 51101 Permanent Salaries $ 356,100
51102 Permanent Fringe 5,200
51103 Employee Leave Payoff-Non Term 1,300
51301 Overtime 1,300,000
51401 Premium Pay 31,900
Fund: 10101
Org Unit: 153001
Total Appropriations $ 1,694,500
Appropriations:
Account: 51101 Permanent Salaries $ 337,700
51102 Permanent Fringe 5,000
51103 Employee Leave Payoff-Non Term 1,300
51401 Premium Pay 30,200
Fund: 10101
Org Unit: 153002
Total Appropriations $ 374,200
4 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 323,100
51102 Permanent Fringe 4,800
51103 Employee Leave Payoff-Non Term 1,300
51401 Premium Pay 28,900
Fund: 10101
Org Unit: 153003
Total Appropriations $ 358,100
Appropriations:
Account: 51101 Permanent Salaries $ 297,800
51102 Permanent Fringe 4,400
51103 Employee Leave Payoff-Non Term 1,300
51401 Premium Pay 26,500
Fund: 10101
Org Unit: 153004
Total Appropriations $ 330,000
Appropriations:
Account: 51101 Permanent Salaries $ 297,800
51102 Permanent Fringe 4,400
51103 Employee Leave Payoff-Non Term 1,300
51401 Premium Pay 26,500
Fund: 10101
Org Unit: 153005
Total Appropriations $ 330,000
Appropriations:
Account: 51101 Permanent Salaries $ 181,200
51102 Permanent Fringe 2,700
51103 Employee Leave Payoff-Non Term 3,200
51401 Premium Pay 14,100
Fund: 10101
Org Unit: 153010
Total Appropriations $ 201,200
5 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 54,400
51102 Permanent Fringe 800
51401 Premium Pay 5,000
Fund: 10101
Org Unit: 153015
Total Appropriations $ 60,200
Appropriations:
Account: 51101 Permanent Salaries $ 18,100
51102 Permanent Fringe 300
51401 Premium Pay 1,700
Fund: 10101
Org Unit: 153016
Appropriations:
Account: 51101 Permanent Salaries $ 21,700
51102 Permanent Fringe 300
51401 Premium Pay 2,000
Fund: 10101
Org Unit: 153018
Total Appropriations $ 24,000
Appropriations:
Account: 51101 Permanent Salaries $ 18,100
51102 Permanent Fringe 300
51401 Premium Pay 1,700
Fund: 10101
Org Unit: 153020
Total Appropriations $ 20,100
Appropriations:
Account: 51101 Permanent Salaries $ 10,900
51102 Permanent Fringe 200
51401 Premium Pay 1,000
Fund: 10101
Org Unit: 153021
Total Appropriations $ 12,100
6 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 21,700
51102 Permanent Fringe 300
51401 Premium Pay 2,000
Fund: 10101
Org Unit: 154006
Total Appropriations $ 24,000
Appropriations:
Account: 51101 Permanent Salaries $ 3,600
51102 Permanent Fringe 100
51401 Premium Pay 300
Fund: 10101
Org Unit: 154011
Total Appropriations $ 4,000
Appropriations:
Account: 51101 Permanent Salaries $ 7,200
51102 Permanent Fringe 100
51401 Premium Pay 700
Fund: 10101
Org Unit: 154012
Total Appropriations $ 8,000
Appropriations:
Account: 51101 Permanent Salaries $ 47,100
51102 Permanent Fringe 700
51401 Premium Pay 4,400
Fund: 10101
Org Unit: 154016
Total Appropriations $ 52,200
Appropriations:
Account: 51101 Permanent Salaries $ 5,800
51102 Permanent Fringe 100
51103 Employee Leave Payoff-Non Term 600
Fund: 10101
Org Unit: 154017
Total Appropriations $ 6,500
7 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 21,700
51102 Permanent Fringe 300
51401 Premium Pay 2,000
Fund: 10101
Org Unit: 154018
Total Appropriations $ 24,000
Appropriations:
Account: 51101 Permanent Salaries $ 17,400
51102 Permanent Fringe 300
51401 Premium Pay 1,900
Fund: 10101
Org Unit: 154020
Total Appropriations $ 19,600
Appropriations:
Account: 51101 Permanent Salaries $ 165,200
51102 Permanent Fringe 2,400
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 14,800
Fund: 10101
Org Unit: 154023
Total Appropriations $ 183,000
Appropriations:
Account: 51101 Permanent Salaries $ 39,900
51102 Permanent Fringe 600
51401 Premium Pay 3,700
Fund: 10101
Org Unit: 154050
Total Appropriations $ 44,200
Appropriations:
Account: 51101 Permanent Salaries $ 45,700
51102 Permanent Fringe 700
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 3,700
Fund: 10101
Org Unit: 155001
Total Appropriations $ 50,700
8 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 25,400
51102 Permanent Fringe 400
51401 Premium Pay 2,400
Fund: 10101
Org Unit: 155004
Total Appropriations $ 28,200
Appropriations:
Account: 51101 Permanent Salaries $ 161,600
51102 Permanent Fringe 2,400
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 14,400
Fund: 10101
Org Unit: 155006
Total Appropriations $ 179,000
Appropriations:
Account: 51101 Permanent Salaries $ 125,400
51102 Permanent Fringe 1,800
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 11,100
Fund: 10101
Org Unit: 155007
Total Appropriations $ 138,900
Appropriations:
Account: 51101 Permanent Salaries $ 45,700
51102 Permanent Fringe 700
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 3,700
Fund: 10101
Org Unit: 155008
Total Appropriations $ 50,700
Appropriations:
Account: 51101 Permanent Salaries $ 11,600
51102 Permanent Fringe 200
51103 Employee Leave Payoff-Non Term 1,300
Fund: 10101
Org Unit: 155010
Total Appropriations $ 13,100
9 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 25,400
51102 Permanent Fringe 400
51401 Premium Pay 2,400
Fund: 10101
Org Unit: 155011
Total Appropriations $ 28,200
Appropriations:
Account: 51101 Permanent Salaries $ 56,500
51102 Permanent Fringe 800
51103 Employee Leave Payoff-Non Term 600
51401 Premium Pay 4,700
Fund: 10101
Org Unit: 155012
Total Appropriations $ 62,600
Appropriations:
Account: 51101 Permanent Salaries $ 29,000
51102 Permanent Fringe 400
51401 Premium Pay 2,700
Fund: 10101
Org Unit: 155017
Total Appropriations $ 32,100
Appropriations:
Account: 51101 Permanent Salaries $ 3,600
51102 Permanent Fringe 100
51401 Premium Pay 300
Fund: 10101
Org Unit: 155023
Total Appropriations $ 4,000
Appropriations:
Account: 51101 Permanent Salaries $ 1,800
51102 Permanent Fringe 300
Fund: 10101
Org Unit: 160103
Total Appropriations $ 2,100
10 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 291,800
51102 Permanent Fringe 45,600
51303 Minimum Staffing Pay 1,163,600
Fund: 10101
Org Unit: 160201
Total Appropriations $ 1,501,000
Appropriations:
Account: 51101 Permanent Salaries $ 900
51102 Permanent Fringe 100
Fund: 10101
Org Unit: 160211
Total Appropriations $ 1,000
Appropriations:
Account: 51101 Permanent Salaries $ 8,300
51102 Permanent Fringe 1,100
Fund: 10101
Org Unit: 160212
Total Appropriations $ 9,400
Appropriations:
Account: 51101 Permanent Salaries $ 8,400
51102 Permanent Fringe 1,900
Fund: 10101
Org Unit: 160501
Total Appropriations $ 10,300
Appropriations:
Account: 51101 Permanent Salaries $ 2,400
51102 Permanent Fringe 700
Fund: 10101
Org Unit: 160605
Total Appropriations $ 3,100
11 of 11
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 5,500
51401 Premium Pay 800
Fund: 10101
Org Unit: 160607
Total Appropriations $ 6,300
THAT the purpose is to appropriate $6,141,400 that will fund salary increases and overtime for bargaining units 04 (FPOA Non-Management) and 09 (FPOA Management), 05 (IAFF Non- Management), and 10 (IAFF Management) from the American Rescue Plan Act (ARPA).
CLERK’S CERTIFICATION
STATE OF CALIFORNIA}
COUNTY OF FRESNO } ss.
CITY OF FRESNO }
I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2022
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2022
Mayor Approval/No Return: , 2022
Mayor Veto: , 2022
Council Override Veto: , 2022
TODD STERMER, CMC
City Clerk
BY: ____________________________
Deputy