HomeMy WebLinkAboutReso 2001-299 RESOLUTION NO. 2001-299
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING PAY AND BENEFIT INCREASES
FOR MAYOR AND COUNCIL
WHEREAS, pursuant to Cotmcil direction and the City Charter, staff has developed a
pay/benefit plan which provides for salary and benefit enhancements over the next four years; and
WHEREAS, said pay/benefit plan has been presented to the City Council and approved in
concept in closed session.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby approve the pay/benefit plan for Mayor and Council reflected in Exhibit A.
Presented by Approved as to form by
~aridy Emgrson /~M. Kaheny ~
Human Resources Director 12ity Attorney
Resolution No. 2001-299 --
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 28th day of August, 2001, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Shirley Hort6n, Mayor
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. 2001-299 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 28th day of August, 2001.
Executed this 28th day of August, 2001.
Susan Bigelow, City Clerkff
Exhibit A
FY 2002 and FY 2003 Budget Adjustments
FY 2003
FY 2002 Spending Plan
PERSONNEL SERVICES Appropriations Admendments
City Council $12,616 $31,829
City Clerk $8,699 $26,225
City Attorney $36,503 $80,177
Administration $61,333 $139,511
MIS $34,815 $94,634
Human Resources $41,027 $99,688
Finance $47,288 $113,092
Community Development $37,414 $93 652
Planning and Building $55,903 $280 173
Police $132,966 $33I 458
Fire $21,547 $32 701
Public Works $168,471 $823 908
Parks and Recreation $30,653 $157 329
Library $94,107 $237 606
Fleet Management $9,422 $26 475
BCT $11,284 $27 132
Sub-Total $804,047 $2,595,590
OTHER EXPENSES
City Council $4,560 $9,120
Administration $38,000 $38,000
Sub-Total $42,560 $47,120
TOTAL APPROPRIATIONS $846,607 $2,642,710
less Unanticipated Program Revenues $287,050 $998,399
NET COST (to be covered by unanticipated
property tax, sales tax, and VLF revenues) $559,557 $1,644,311