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HomeMy WebLinkAboutReso 2001-043 RESOLUTION NO. 2001-043 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2000/2001 BUDGET BY APPROPRIATING $137,301, $96,051 FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND AND $41,250 OF UNANTICIPATED SEWER FUND REVENUE FOR THE REMAINDER OF THE CURRENT FISCAL YEAR, AND APPROVING ADDITIONAL STAFF, SUPPLIES AND OFFICE EQUIPMENT FOR THE STREET MAINTENANCE, STREET STRIPING & SIGNiNG, URBAN FORESTRY MAINTENANCE, AND OPERATIONS ADMINISTRATION SECTIONS OF PUBLIC WORKS WHEREAS, the Street Maintenance, Street Striping & Signing, Urban Forestry Maintenance, and Operations Administration Sections are currently experiencing staffing shortages; and WHEREAS, establishing adequate staffing levels will help the City meet its growing needs for street maintenance, street markings & signs, and tree trimming services; and WHEREAS, there are many new streets and trees in the Rolling Hills Ranch, Eastlake, Sunbow II, and Otay Ranch Villages 1 and 5 developments that will be turned over to the City in the near future, thereby exacerbating the staffing shortage; and WHEREAS, staff recommends filling the staffing deficiency with one Public Works Supervisor, one Equipment Operator, three Senior Maintenance Workers, four Maintenance Worker FIIs, one Tree Trimmer, one Senior Administrative Office Specialist, and one Temporary Part-Time Administrative Office Assistant I. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2000/2001 budget by appropriating $137,301, $96,051 from the unappropfiated balance of the General Fund and $41,250 of unanticipated Sewer Fund revenue for the remainder of the current fiscal year and approving the addition of one (1) Public Works Supervisor, one (1) Equipment Operator, three (3) Senior Maintenance Workers, four (4) Maintenance Worker I/IIs, one (1) Tree Trimmer, one (1) Senior Administrative office Specialist, and one (1) temporary Part-Time Administrative Office Assistant I. Presented by Approved as to form by Resolution 2001-043 - Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 27th day of February, 2001, by the following vote: AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None ATTEST: 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. 2001-043 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 27th day of Febrnary, 2001. Executed this 27th day of February, 2001. Susan Bigelow, City Cler