HomeMy WebLinkAboutReso 2000-098 RESOLUTION NO. 2000-098
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENT)ING THE CURRENT FISCAL YEAR
BUDGET BY ( 1 ) ADDING ONE MID-MANAGEMENT
POSITION OF BATTALION CHIEF; AND CHANGING THE
TITLE OF FIRE MARSHAL (UNCLASSIFIED) TO ASSISTANT
FIRE CHIEF (UNCLASSIFIED) IN THE FIRE DEPARTMENT;
AND (2) ADDING ONE SENIOR MANAGEMENT ANALYST
POSITION; RECLASSIFYING TWO PART-TIME, HOURLY
RECYCLING RANGER POSITIONS TO TWO RECYCLING
RANGER I/II POSITIONS AND ADDING ONE
ADMINISTRATIVE TECHNICIAN POSITION IN
ADMINISTRATION; AND APPROPRIATING FUNDS
THEREFOR BASED ON UNANTICIPATED REVENUE
WHEREAS, the addition of and changes to positions in the following two departments is
requested to continue to effectively meet the service demands on the City:
FIRE DEPARTMENT
As part of the compensation adjusmaents adopted by Council in November, 1999, it was intended
that the position of Fire Marshal would be reclassified to Assistant Fire Chief and that a replacement
Fire Marshal position would be requested sometime next fiscal year. While pay and benefits were
appropriately amended, inadvertently, the title was not changed from one to the other. It is now
requested that the title of Fire Marshal (UC) be changed to Assistant Fire Chief, also in the
Unclassified Service, at the Senior Management level, and add one (1) FTE Battalion Chief. The
Chief recommends filling both positions as soon as possible. The ongoing annual cost for this
position is $109,789, with a minimum of 10% of this cost offset by development fees, for an ongoing
net cost of approximately $98,810.
ADMINISTRATION
Senior Management Analyst
It is requested that one Senior Management Analyst be added in the newly formed Office of Budget
and Analysis which position will be used to develop in-house fiscal impact modes to address the
need for long-term cash flow and budgetary projections as well as review fiscal imp act analyses done
by various consultants for new development and general plans to ensure consistency and accuracy
of assumptions and models. $5,000 is needed for office furnishings and a computer to be paid from
the Public Facilities DIF. Ongoing annual costs are estimated to he $72,400 which will be fully
offset by revenue.
Administrative Technician
The addition of one Administrative Technician, represented by CVEA, will provide the needed
support staff for the Special Operations Division of Administration. The position will provide direct
technical/clerical support to the Special Operations Manager, Environmental Resource Manager,
. Solid Waste Specialists, Recycling Rangers and any Temporary Expert Professionals that may be
utilized by the Division. Annual ongoing costs of $46, 100 will be fully offset from grant and AB939
revenues.
Resolution 2000-098
Page 2
Recycling Ranger I/II
The request is to make two Recycling Ranger positions full-time benefitted Recycling Ranger I and
II, with E-Step salaries of $28,009 and $33,001, respectively. These positions are fully funded by
annual payments made by the solid waste franchise specifically for this purpose. These
classifications will be represented by CVEA.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby amend the current fiscal year budget by adding one Mid-Management position of Battalion
Chief; and changing the title of Fire Marshal (UC) to Assistant Fire Chief CLIC) in the Fire
Department.
BE IT FURTHER RESOLVED that one Senior Management Analyst and one Administrative
Technician is hereby added and two hourly Recycling Ranger positions are hereby reclassified to
full-time benefitted Recycling Ranger I (E Step salary $28,009) and II (E Step salary $31,001) in
Administration and $33,000 is hereby appropriated based on unanticipated reimbursement grant and
franchise revenues.
BE IT FLIRTHER RESOLVED that $5,000 is hereby appropriated from the Public Facilities
DIF for office and computer equipment for the Senior Management Analyst position.
Presented by Approved as to form by "
M. Kaheny ~
Human Resources Director
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Resolution 2000-098
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 28th day of March, 2000, by the following vote:
AYES: Councilmembers: Davis, Moot, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: Horton
ATTEST: J°hnC I' Deputy Mayor
Susan Bigelow, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2000-098 was duly passed, approved, and adopted by the City Council at a regular
h
meeting of the Chula Vista City Council held on the 28t day of~March, 2000.
Executed this 28th day of March, 2000.
Susan Bigelow, City Clerk