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File #: 070950    Version:
Type: Resolution Status: Passed
File created: 10/23/2007 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/11/2007
Effective date:    
Title: Substitute resolution reserving $30,000 in the 2007 Common Council Contingent Fund for the 2007 Tuition Reimbursement Special Purpose Account.
Sponsors: THE CHAIR
Indexes: CONTINGENT FUND, TUITION REIMBURSEMENT
Attachments: 1. Department of Employee Relations Cover Letter, 2. Dept of Emplyee Relations letter re Contingent Fund Request, 3. Fiscal Note, 4. Contingent Fund Request Information Form, 5. tuition Reimburesement SPA - actual costs vs budget, 6. Tuition Reimbursement Requests by employee group chart, 7. Tuition Benefits Amount chart, 8. Fiscal Analysis.pdf, 9. Reply from Dept of Budget and Management

Number

070950

Version

SUBSTITUTE 1

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution reserving $30,000 in the 2007 Common Council Contingent Fund for the 2007 Tuition Reimbursement Special Purpose Account.

Analysis

This resolution reserves $30,000 in the 2007 Common Council Contingent Fund for the Department of Employee Relations - Tuition Reimbursement Special Purpose Account to provide funding for a shortfall based on 2007 expenditures and anticipated need for the rest of 2007.  The Tuition Reimbursement Special Purpose Account is used to reimburse tuition costs for City employees.

Body

Whereas, The Department of Employee Relations - Tuition Reimbursement Special Purpose Account is used to reimburse tuition costs for City employees, which is a fringe benefit available to represented and non-represented employees; and

 

Whereas, The Tuition Reimbursement Special Purpose Account was funded in 2007 at $740,000, and the Department of Employee Relations has projected an unfunded liability of $30,000 for 2007 based on 2007 expenditures and anticipated need for the rest of 2007; and

 

Whereas, These expenses are non-discretional, and are payable per negotiated contract between the City of Milwaukee and represented employees, and are available also to non-represented employees; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that $30,000 be reserved in the 2007 Common Council Contingent Fund (0001-9990-C001-006300) (2007) for the 2007 Tuition Reimbursement Special Purpose Account (006300-0001-1650-0001-S171) (2007); and, be it

 

Further Resolved, That the appropriate City officials are directed to take whatever steps are necessary to fulfill the intent of this resolution.

 

Requestor

Department of Employee Relations

Drafter

LRB07578-1

LCS

11/30/07