HomeMy WebLinkAboutReso 2001-303 RESOLUTION NO. 2001-303
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE ADOPTED FISCAL YEAR
2002/2003 SPENDING PLAN TO INCREASE EXPENDITURES
FOR LABOR COSTS BY $2,595,590 AND OTHER EXPENSES
BY $47,120 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; and
WHEREAS, the City Council has approved a Memorandum of Understanding with the
Western Council of Engineers (WCE) and the Chula Vista Employees Association and adopted pay
and benefit increases for the other bargaining groups; and
WHEREAS, since the City has previously adopted the budget for Fiscal Year 2002/2003, it
is now necessary to amend the Spending Plan to cover labor cost increases.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista does
hereby amend the adopted Fiscal Year 2002/2003 Spending Plan to increase expenditures for labor
costs by $2,595,590 and other expenses by $47,120 based on unanticipated revenue as reflected in
Exhibit A.
Presented by Approved as to form by
Candy EmerSon J2~~tf M' Kaheny ,.~
Human Resources Director gity Attomey
Resolution No. 2001-303 --
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 Hortg~n, 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. 2001-303 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.
Scsan Bigelow, City Clerk Y
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 CounciJ $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 $842,999
NET COST (to be covered by unanticipated
property tax, sales tax, and VLF revenues) $559,557 $1,799,711