HomeMy WebLinkAboutReso 2001-370 RESOLUTION NO. 2001-370
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDiNG THE FISCAL YEAR 2001/2002
BUDGET BY APPROPRIATiNG $49,162 OF
UNANTICIPATED SEWER FUND REVENUE FOR THE
REMAINDER OF THE CURRENT FISCAL YEAR,
APPROVING ADDITIONAL PERSONNEL COSTS ($37,702),
SERVICE AND SUPPLY COSTS ($6,365) AND EQUIPMENT
MAiNTENANCE AND REPLACEMENT COSTS ($5,095) FOR
THE WASTEWATER MAINTENANCE SECTION OF PUBLIC
WORKS, AND AMENDiNG THE PROPOSED FISCAL YEAR
2002/2003 SPENDiNG PLAN TO ALLOW FOR ADDITIONAL
PERSONNEL COSTS ($63,921), SERVICE AND SUPPLY
COSTS ($1,365) AND EQUIPMENT MAiNTENANCE AND
REPLACEMENT COSTS ($5,095) FOR THE WASTEWATER
MAiNTENANCE SECTION OF PUBLIC WORKS
WHEREAS, the Wastewater Maintenance Section is currently in need of a Public Works
Supervisor; and
WHEREAS, this staff request was not submitted during the budget process because it
was anticipated that this position would be tied to the new National Pollutant Discharge
Elimination System (NPDES); and
WHEREAS, although this position will assist with the supervision of additional staff that
will be required to comply with the new NPDES permit, this position is needed now in order for
the section to: (1) maintain a proper level of public contact in dealing with complaints (2) ensure
that the work being done by crews is done safely and (3) verify that crews are being productive;
and
WHEREAS, staff recommends approval of a Public Works Supervisor in order to reduce
the number of staff supervised (per individual supervisor) in the Wastewater/Storm Drain
Section.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista
does hereby amend the Fiscal Year 2001/2002 budget by appropriating $49,162 of unanticipated
Sewer fund revenue for the remainder of the current fiscal year and approving additional
personnel costs ($37,702), service and supply costs ($6,365) and equipment maintenance and
replacement costs ($5,095) for the Wastewater Maintenance Section of Public Works; and
amend the proposed Fiscal Year 2002/2003 spending plan to allow for additional personnel costs
($63,921), service and supply costs ($1,365) and equipment maintenance and replacement costs
($5,095) for the Wastewater Maintenance Section of Public Works.
Resolution 2001-370
Page 2
Presented by Approved as to form by
J ppi~ t~~ Jo eny
Pfiblic Works Director Cit)rAttomey
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 6th day of November, 2001, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: Horton
Patty Davi~, Deputy 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. 2001-370 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 6th day of November, 2001.
Executed this 6th day of November, 2001.
Susan Bigelow, City Clerk '~