Resolution No. 258

Creating Transit Positions And Amending The 2019 Ulster County Budget – Ulster County Area Transit

Resolution Information

Status: 
Pending

RESOLUTION TEXT +-

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Referred to:  The Economic Development, Tourism, Housing, Planning and Transit Committee (Chairman Woltman and Legislators Archer, Delaune, Maio, James Maloney, Joseph Maloney, and Rodriguez), and The Ways and Means Committee (Chairwoman Archer and Legislators Gerentine, Maio, James Maloney, Joseph Maloney, Petit, and Rodriguez)

 

Chairman of the Economic Development, Tourism, Housing, Planning, and Transit Committee, Brian J. Woltman, and Deputy Chair Lynn Archer offer the following:

 

           WHEREAS, this resolution has been submitted by the Acting County Executive on behalf of the Department of Public Transportation; and

 

WHEREAS, pursuant to Resolution No. 139 dated April 16, 2019, the City of Kingston (the “City”) and the County entered into a Memorandum of Agreement (the “MOA”) that will effectuate dissolution of Citi-Bus and the expansion of transit service within the City of Kingston by Ulster County Area Transit (“UCAT”); and

 

WHEREAS, the County using UCAT will create three (3) optimized City routes as well as demand response areas subject to future modifications based on input from the City and users of the system; and

 

WHEREAS, in anticipation of initiating bus service within the City, the County will make any needed budget appropriations in their 2019 operating budgets to allow the County to expand service within the City; and

 

WHEREAS, the MOA anticipates that the County would provide expanded transit service within the City beginning on or about July 1, 2019; and

 

WHEREAS, the MOA provides for initial funding from the City in the amount of One Hundred Twelve Thousand ($112,500.00) Dollars for 2019, and thereafter Two Hundred Twenty-Five Thousand and 00/100, ($225,000.00) Dollars, annually for a period of Five (5) years; now, therefore be it

 

RESOLVED, that the 2019 Ulster County Budget is hereby amended as follows:

 

 

 

 

 

 

 

 

 

                                       CREATE                                               AMOUNT

 

5630-1036                                   Bus Driver                                              $43,034.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $23,294

                                                      Effective July 1, 2019

                                                      (Salary to year end $21,764)

                                                      (Benefits to year end $11,781)

                                                     

 

5630-1037                                   Bus Driver                                              $40,695.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $22,028

                                                      Effective July 1, 2019

                                                      (Salary to year end $20,581)

                                                      (Benefits to year end $11,141)

 

 

5630-1038                                   Bus Driver                                              $49,298.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $26,685

                                                      Effective July 1, 2019

                                                      (Salary to year end $24,932)

                                                      (Benefits to year end $13,496)

 

 

5630-1039                                   Bus Driver                                              $47,523.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $25,724

                                                      Effective July 1, 2019

                                                      (Salary to year end $24,035)

                                                      (Benefits to year end $13,010)

 

 

 

 

 

 

5630-1040                                   Bus Driver                                              $40,695.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $22,028

                                                      Effective July 1, 2019

                                                      (Salary to year end $20,581)

                                                      (Benefits to year end $11,141)

 

 

 

5630-1041                                   Bus Driver                                              $40,695.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $22,028

                                                      Effective July 1, 2019

                                                      (Salary to year end $20,581)

                                                      (Benefits to year end $11,141)

 

 

5630-1042                                   Bus Driver / Dispatcher                          $38,649.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $20,921

                                                      Effective July 1, 2019

                                                      (Salary to year end $19,547)

                                                      (Benefits to year end $10,581)

 

 

5630-1043                                   Bus Dispatcher                                       $38,649.00*

(PL#)                                            Grade 8 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $20,921

                                                      Effective July 1, 2019

                                                      (Salary to year end $19,547)

                                                      (Benefits to year end $10,581)

 

 

 

 

 

 

 

5630-1044                                   Automotive Mechanic Helper                  $35,642.00*

(PL#)                                            Grade 6 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $19,293

                                                      Effective July 1, 2019

                                                      (Salary to year end $18,026)

                                                      (Benefits to year end $9,757)

 

 

5630-1191                                   PT Dispatch and Operations Coordinator $64,436.00*

(PL#)                                            Grade 14 (Full Time)

                                                      *Annual Salary

                                                      Annual Benefits $34,879

                                                      Effective July 1, 2019

                                                      (Salary to year end $32,588)

                                                      (Benefits to year end $17,640)

 

 

5630-2018                                   Bus Driver                                                 $19,324.00*

(PL#)                                            Grade 8 (Part Time)

                                                      *Annual Salary

                                                      Annual Benefits $1,478

                                                      Effective July 1, 2019

                                                      (Salary to year end $9,773)

                                                      (Benefits to year end $748)

 

 

5630-2019                                   Bus Driver                                                $19,324.00*

(PL#)                                            Grade 8 (Part Time)

                                                      *Annual Salary

                                                      Annual Benefits $1,478

                                                      Effective July 1, 2019

                                                      (Salary to year end $9,773)

                                                      (Benefits to year end $748)

 

 

 

 

 

 

 

 

                                       INCREASE                                                AMOUNT

 

AA.5630.5905-1300.1300        Regular Pay                                                         $241,728

AA.5630.5905-4300.4440        Professional Services Medical/Health            $    1,750

AA.5630.5905-4570.4575        Leases/Rental Real Property                             $  12,000

AA.5630.5905-4600.4660        Misc Contractual Expense Other                     $  10,000

AA.5630.5905-8020.8000        Health Insurance                                                $121,765

AA.5630.5905-8060.8075        Employee Payments Uniform Allowance       $    1,770

(App. #)

 

 

AA.5630.5905-3200.2300        Intergovernmental Charges Transportation    $112,500

AA.5630.5905-3300.3589        State Aid Other Transportation                        $  86,431

AA.5630.5905-3400.4589        Federal Aid Other – Transportation                $190,082

(Rev. #)

 

and move its adoption.

 

 

ADOPTED BY THE FOLLOWING VOTE:

 

AYES:                        NOES:    

 

 

Passed Committee: Economic Development, Tourism, Housing, Planning and Transit on ______________.

 

Passed Committee: Ways and Means on _____________.

 

 

FINANCIAL IMPACT:

$389,013 – ADDITIONAL 2019 APPROPRIATION DOLLARS

$112,500 – ADDITIONAL 2019 INTERGOVERNMENT REVENUE

$  86,431 – ADDITIONAL 2019 STATE REVENUE DOLLARS

$190,082 – ADDITIONAL 2019 FEDERAL REVENUE DOLLARS

$           0 – NET IMPACT ON 2019 BUDGET

Current Text: PDF

 

Updated: May 31, 2019

Votes on this Resolution

yes no abstained no vote

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