HomeMy WebLinkAboutReso 2001-302 RESOLUTION NO. 2001-302
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2001/2002
BUDGET BY $846,607 AND APPROPRIATING FUNDS
THEREFOR TO COVER LABOR COST INCREASES BASED
ON UNANTICIPATED REVENUE
WHEREAS, pursuant to Council direction, staff has developed a management pay/benefit
plan which provides for salary and benefit enhancements over the next four years; and
WHEREAS, said management pay/benefit plan has been presented to the City Council and
has been previously approved by the City Council in closed session.
WHEREAS, the City Council has approved a Memorandum of Understand'mg with the
Westem Council of Engineers (WCE) and the Chula Vista Employees Association and adopted pay
and benefit increases for the other bargaining groups.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista does
hereby amend the Fiscal Year 2001/2002 Budget by $846,607 and appropriate the funds therefore
based on unanticipated revenues as reflected in Exhibit A to cover labor cost increases.
Presented by Approved as to form by
Candy En~rson /~. M. Kaheny
Human Resources Director ~ity Attorney
Resolution No. 2001-302 --
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 Hortofi, 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. 2001-302 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 Clerk ~
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 $331,458
Fire $21,547 $32,701
Public Works $168,471 $823,908
Parks and Recreation $30,653 $157,329
Library $94,107 $237,606
Central Garage $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 $2,642,7;10
less Unanticipated Program Revenues $287,050 $842,999
NET COST (to be covered by unanticipated
property tax, sales tax, and VLF revenues) $659,557 $1,799,711