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HomeMy WebLinkAboutReso 1999-19689 RESOLUTION NO. 19689 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $1.25 MILLION OVER THREE YEARS FROM COPS UNIVERSAL HIRE PROGRAM GRANT AND AMENDING THE FISCAL YEAR 1999-2000 BUDGET TO ADD 15 PEACE OFFICERS AND APPROPRIATING $259,638 IN UNANTICIPATED UHP REVENUE AND $28,849 UNANTICIPATED BOOKING FEE REVENUES FOR THE SALARIES AND BENEFITS; AND AMENDING THE FISCAL YEAR 1999-2000 POLICE BUDGET TO ADD 1 POLICE OFFICER, I COMMUNITY SERVICE OFFICER AND 1 SERGEANT TO BE PAID FOR FROM SALARY SAVINGS $41,070 AND APPROPRIATING $164,968 FROM UNANTICIPATED BOOKING FEE REVENUES OR RELATED SERVICES AND SLIPPLIES, EQUIPMENT, AND VEHICLES; AND AUTHORIZING STAFF TO SEEK GRANT FUNDING FOR ADDITIONAL PATROL OFFICERS TO MEET WORKLOAD OBJECTIVES DETAILED IN THE PATROL STAFFINGMODEL WHEREAS, the Police Department requires the addition of 16 Peace Officers, 9 over-hires, 1 Community Service Officer and 1 Sergeant to meet workload objectives detailed in the Patrol Staffing Model; WHEREAS, the Community Oriented Policing Services (COPS) Program authorizes the U. S. Department of Justice, under the direction of the U.S. Attorney General, to provide funding to local governments for additional sworn law enforcement officers; and WHEREAS, during the Fiscal Year 1999-2000 budget process, Council was appraised of a $1.25 Million allocation to the City under the COPS Universal Hire Grant. WHEREAS, acceptance of the Universal Hire Grant will add fifteen officers; WHEREAS, an additional Police Officer, Community Service Officer and Sergeant are proposed to be added and paid for from Salary Savings; WHEREAS, the local match requirement for the fifteen Universal Hire Officers and the additional positions and related equipment will be paid for from unanticipated revenues; WHEREAS, the addition of the nine over-hire officers will be considered during the Fiscal Year 2000-2001 budget process. WHEREAS, staff will continue to seek grant funding for additional Patrol Officers to meet workload objectives detailed in the Patrol Staffing Model; NOW, THEREFORE, BE IT RESOLVED THE City Council of the City of Chula Vista does hereby: 1) amend the Fiscal Year 1999-2000 budget adding fifteen officers and appropriating $259,638 from unanticipated UHP revenue and $28,849 from unanticipated booking fee revenue; 2) Resolution 19689 Page 2 amend the Fiscal Year 1999-2000 budget to add one FTE Police Officer, 1 Community Service Officer and 1 Sergeant to be paid for ~'om Salary Savings and appropriate $164,968 ~om unanticipated booking fee revenues for related services and supplies, equipment, and vehicles. Pre~ ;~ Approved as to form by Richard P. Emerson '~' ~~'~ & ~ Police Chief PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 30th day of November, 1999, by the following vote: AYES: Councilmembers: Davis, Moot, Padilia, Salas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None Sh~Mayor'~L' 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. 19689 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 30m day of November, 1999. Executed this 30th day of November, 1999. Susan Bigelow, City Clerk