TR-2013-56 APPROP TO WATER DEPT OT a�ler�e�t- oT _ -,
r
TR-2013-56
A RESOLUTION TO APPROPRIATE $11,832.00 FROM THE AGAWAM WATER DEPARTMENT RETAINED
EARNINGS ACCOUNT TO FUND AGAWAM WATER DEPARTMENT'S REGULAR PERMANENT, REGULAR
TEMPORARY& WATER 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
C.
units; and o
a G
-
WHEREAS the settlement agreement has been ratified and executed by the Unions; and :) C)-
��
�
WHEREAS, the settlement agreement provides for increases as follows: Nrn
3�
a. Effective July 1, 2013-2%, FY2013 ?a
b. Effective July 1, 2014-1.5%, FY2014 r �
c. Effective July 1, 2015-1.5%, FY2015; and N c"
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 Water Department must be appropriated from the
Agawam Water Department's Retained Earnings Account; and
WHEREAS, there is$3,313,763.00 in the Agawam Water Department's Retained Earnings Account
available for the purposes stated herein; and
WHEREAS, $11,832.00 is required to be appropriated from said Water Department's Retained Earnings
Account; and
WHEREAS it is in the best interests of the tax payers and the City to appropriate said $11,832.00 from
Agawam Water Department's Retained Earning Account to the Agawam Water Department Budget;
NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: The Agawam City
Council hereby resolves, authorizes and appropriates$11,832.00 from the Agawam Water Department's
Retained Earning Account, $10,599.00 to the Agawam Water Department Regular Permanent account,
$60.00 to the Agawam Regular Temporary account, and $1,173.00 to the Agawam Water Overtime
account,totaling $11,832.00 appropriated from the Agawam Water Department's Retained Earnings
Account(see attachment).
DATED THIS DAY OF December, 2013.
PER ORDER OF THE AGAWAM TOWN COUNCIL
Christopher C.Johnson, President
APPROVEtAFORM AND LEGALITY
Vincent F. Gt scia,City Solicitor
SUPPLEMENTAL BUDGET APPROPRIATION
Department: WATER
Amount: $1 l,832 Date:
Title of Account Account Number Amount
From: WATER RETAINED EARNINGS 60100 31510 $ 11,832.00
Title of Account Account Number Amount
To: WATER REGULAR PERMANENT 60141 51010 $ 10,599.00
WATER REGULAR TEMPORARY 60141 51020 $ 60.00
WATER OVERTIME 60141 51030 $ 1,173.00