TR-2013-55 APPROP TO WASTEWATER OT �Q s�wa4a car
TR-2013-55
A RESOLUTION TO APPROPRIATE $8,040.00 FROM THE AGAWAM WASTEWATER DEPARTMENT'S
RETAINED EARNINGS ACCOUNT TO FUND THE AGAWAM WASTEWATER DEPARTMENT REGULAR
PERMANENT, REGULAR TEMPORARY& WASTEWATER OVERTIME ACCOUNTS
(SPONSORED BY RICHARD A COHEN)
WHEREAS, the Town of Agawam has negotiated a collective bargaining agreement with the following
bargaining units within the Town of Agawam:The Department of Public Works Employees' Association;
Agawam Clerical Employee's Association,Agawam Administrative Unit; and
WHEREAS,the Town and Employee Unions have executed settlement agreements with the bargaining
units; and
WHEREAS the settlement agreement has been ratified and executed by the Unions; and
o
WHEREAS, the Settlement Agreement provides for increases as follows:
U r
a. Effective July 1, 2013-2%, FY2013 r+
b. Effective July 1, 2014-1.5%, FY2014
c. Effective July 1, 2015-1.5%, FY2015; and 5�
WHEREAS, pursuant to Massachusetts General Law Chapter 150E, §7,The Agawam City Council musT
appropriate the necessary funds; and
WHEREAS, the necessary funds for the Agawam Wastewater Department must be appropriated from
the Agawam Wastewater Department's Retained Earnings Account; and
WHEREAS, there is$626,482.00 in the Agawam Wastewater Department's Retained Earnings account
available for the purposes stated herein; and
WHEREAS$8,040.00 is required to be appropriated from the Agawam Wastewater Department's
Retained Earnings account to meet the Agawam Wastewater Department's 2014 fiscal year budget; and
WHEREAS, it is in the best interests of the tax payers and the City to appropriate said $8,040.00 from
said Agawam Wastewater Department's Retained Earnings account to meet the Agawam Wastewater
Department.
NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: the Agawam City
Council hereby resolves, authorizes and appropriates$8,040.00 from the Agawam Wastewater Retained
Earnings Account, $7,565.00 to the Agawam Wastewater Regular Permanent Account, $60.00 to the
Wastewater Regular Temporary Account, and $415.00 to the Wastewater Overtime Account, totaling
$8,040.00 appropriated from the Agawam Wastewater Retained Earnings Account (see attachment).
DATED THIS—DAY OF December, 2013.
PER ORDER OF THE AGAWAM TOWN COUNCIL
Christopher C.Johnson, President
aPRD A O FORM AND LEGALITY
Vincent F. scia, City Solicitor
SUPPLEMENTAL BUDGET APPROPRIATION
Department: WASTEWATER
Amount: 58,040 Date:
Title of Account Account Number Amount
From: WASTEWATER RETAINED EARNINGS 22500 31510 $ 8,040.00
Title of Account Account Number Amount
To: WASTEWATER REGULAR PERMANENT 22541 51010 $ 7,565.00
WASTEWATER REGULAR TEMPORARY 22541 51020 $ 60.00
WASTEWATER OVERTIME 22541 51030 $ 415.00