Section 110-356; Ord. 20349; Authorizing changes in the Water and Light Department Demand Side Management Program; amending the FY 2009 Annual Budget and the Classification and Pay Plans to reclassify and add positions in the Water and Light Department


Ordinance No. 20349                            Council Bill No. B 196-09

     AN ORDINANCE

authorizing changes in the Water and Light Department Demand Side Management Program; amending the FY 2009 Annual Budget and the Classification and Pay Plans to reclassify and add positions in the Water and Light Department; appropriating funds; and fixing the time when this ordinance shall become effective.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBIA, MISSOURI, AS FOLLOWS:

    SECTION 1.    The City Council authorizes changes in the Water and Light Department Demand Side Management Program as shown in Appendix A, attached hereto and made a part hereof as fully as if set forth herein verbatim.

    SECTION 2.    The FY 2009 Annual Budget adopted by Ordinance No. 020043 is amended by adding the following positions to the Department of Water and Light, Utility Services Division, authorized personnel:

        1.00 FTE     Energy Services Superintendent
        1.00 FTE     Commercial Services Supervisor
        1.00 FTE    Residential Services Supervisor
        1.00 FTE    Rate Analyst

    SECTION 3.    The FY 2009 Annual Budget is further amended by deleting the 1.00 FTE Energy Services Supervisor from the Department of Water and Light, Utility Services Division, authorized personnel.

    SECTION 4.    The FY 2009 Pay Plan adopted by Ordinance No. 020063 and the Classification Plan are amended to reclassify the position of Energy Services Supervisor to Energy Services Superintendent as follows:

    4518    Energy Services Superintendent        Grade 20    OT Exempt

    SECTION 5.    The sum of $515,000.00 is hereby appropriated from the Retained Earnings Account No. 551-0000-351.01-00 as follows:


    $250,000.00    Software        Account No. 551-7030-880.66-53
    $200,000.00    Refunds        Account No. 551-7030-600.50-01
    $65,000.00    Vehicles/Trucks    Account No. 551-7030-880.65-25

for the purchase of evaluation software and hybrid vehicles and to fund rebates for the Demand Side Management Program.

    SECTION 6.    This ordinance shall be in full force and effect from and after its passage.

    PASSED this 20th day of July, 2009.