10/28/2014 Resolutions 2014-337 RESOLUTION 2014-337
WHEREAS, the City of Grand Island Finance Department and Fire/Ambulance
Departments have an opportunity to transfer all ambulance billings and collections to a third party
vendor; and
WHEREAS,upon City Council approval of a third party vendor to process ambulance
billings and collections, the Finance Department will be able to reduce the workload of accounting
clerks and other staff involved in these daily processes; and
WHEREAS, in conjunction with a recent retirement, there is no need to replace the
accounting clerk position budgeted at $73,000 for fiscal year 2014-2015: and
WHEREAS, an amendment to the Finance Personnel FTE Budget Allocation is
necessary to allow for the decrease a 1.00 FTE.
NOW, THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that amending the Finance Personnel FTE Budget
Allocation with a decrease of a 1.00 FTE for fiscal year 2014-2015 is hereby approved.
Adopted by the City Council of the City of Grand Island, Nebraska, October 28, 2014.
Jay Vavricek, Mayor
Attest:
RaNae Edwards, City Clerk
Resolution #2014-337 was pulled from the agenda of the Octob er 28, 2014 City
Council meeting due to Resolution #2014-335 being denied.
Approved as to Form
October 27,2014 0 City Attorney