HomeMy WebLinkAboutReso 2013-039RESOLUTION NO. 2013-039
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROPRIATING $250,000 TO THE FIRE
DEPARTMENT BUDGET BASED ON UNANTICIPATED
REVENUES
WHEREAS, the Fire Department performed an analysis of known critical needs, which
was developed and further analyzed against Key Function Service Levels and the draft City
Strategic Plan; and
WHEREAS, the Fire Department identified four critical needs to address in the current
Fiscal Year, which includes recruit training and equipment, erosion maintenance at fire training
facility, dashboard analysis program, and hiring an interim Principal Management Analyst; and
WHEREAS, unanticipated revenues of $201,000 from the California Emergency
Management Agency for strike team deployments and $49,000 from Urban Area Security
Initiative training have been earned by the Fire Department in the cunent Fiscal Year; and
WHEREAS, the identified four critical needs of the Fire Department will be completely
offset by the unanticipated revenues.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby appropriate $45,000 to personnel services and $205,000 to the supplies and
services category of the Fire Department budget based on unanticipated revenues.
Presented by
Approved as to form by
f ~
Dave Hanneman Glen R. Googins ~
Fire Chief City Att~ey ~
Resolution No. 2013-039
Page No. 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 19th day of March 2013 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, M or
ATTEST:
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Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2013-039 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 19th day of Mazch 2013.
Executed this 19th day of Mazch 2013.
Donna R. Norris, CMC, City Clerk