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File #: 2125-2005    Version: 1
Type: Ordinance Status: Passed
File created: 11/29/2005 In control: Recreation & Parks Committee
On agenda: 12/12/2005 Final action: 12/14/2005
Title: To authorize and direct the City Auditor to make payment of $7,666.78 to various Recreation and Parks Aquatics Section employees for missed seasonal pay increases, and to declare an emergency. ($7,666.78)
Date Ver.Action ByActionResultAction DetailsMeeting Details
12/14/20051 MAYOR Signed  Action details Meeting details
12/14/20051 ACTING CITY CLERK Attest  Action details Meeting details
12/12/20051 Columbus City Council ApprovedPass Action details Meeting details
12/12/20051 COUNCIL PRESIDENT Signed  Action details Meeting details
12/1/20051 HR DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/1/20051 Finance Reviewer Reviewed and Approved  Action details Meeting details
12/1/20051 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
12/1/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/1/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/1/20051 Auditor Reviewer Reviewed and Approved  Action details Meeting details
12/1/20051 CITY AUDITOR Reviewed and Approved  Action details Meeting details
12/1/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
12/1/20051 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
12/1/20051 Rec & Parks Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/30/20051 Finance Reviewer Reviewed and Disapproved  Action details Meeting details
11/30/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
11/29/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
11/29/20051 REC & PARKS DIRECTOR Reviewed and Approved  Action details Meeting details
11/29/20051 Rec & Parks Drafter Sent for Approval  Action details Meeting details
Explanation

Background:
Various Recreation and Parks Aquatics Section employees missed seasonal pay increases and need to be compensated.

Emergency action is required to have wages paid before the end of the year to be included in the employee's 2005 W-2 forms.

Fiscal Impact:
$7,666.78 is required and budgeted in the Recreation and Parks Operating Fund to meet the financial obligation of these payments.


Title

To authorize and direct the City Auditor to make payment of $7,666.78 to various Recreation and Parks Aquatics Section employees for missed seasonal pay increases, and to declare an emergency. ($7,666.78)


Body

WHEREAS, due to exigent circumstances in the Recreation and Parks Department, a number of Aquatics Section employees failed to receive their seasonal pay increases in a timely manner; and

WHEREAS, Section 6(D)(2) of the MCP Salary Ordinance prohibits pay increases to be made retroactively; and

WHEREAS, the Recreation and Parks Department values the work of the Aquatics Staff and feels a moral obligation to ensure that they get compensated correctly; and

WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to expend said funds to have wages paid before the end of the year to be included in the employee's 2005 W-2 form; now, therefore

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

Section 1. That due to exigent circumstances in the Recreation and Parks Department, the City Auditor be and he is hereby authorize and directed to make payments to various Recreation and Parks Department Aquatics Section employees in the amount of $7,666.78.

Section 2. That the expenditure of $7,666.78, or so much thereof as may be necessary, be and is hereby authorized from the Recreation and Parks Operating Fund 285, Department No. 51-01, OCA Code 510073, to pay the cost thereof.

Object Level 3 Amount
1112 $6,183.26
...

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