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HomeMy WebLinkAboutReso 1997-18841 RESOLUTION NO. 18841 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND AMENDING THE SALARY AND BENEFITS INCREASES FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR OF THE CALIFORNIA BORDER ALLIANCE GROUP (CBAG), AND APPROPRIATION OF FUNDS FROM UNANTICIPATED GRANT REVENUE WHEREAS, on September 5, 1995, the City Council approved the City of Chula Vista to act as the "fiscal agent" for the California Border Alliance Group and act as conduit to obtain civilian support personnel and to acquire related supplies for three employees; and WHEREAS, on July 16, 1996, the City Council approved adding two additional CBAG support personnel; and WHEREAS, this action provides for both executive level positions tied to the federal pay schedule to receive a step increase within the prescribed federal General Schedule pay by level and step (level 15, step 4 for Executive Director position and level 14, step 5 for the Deputy Director position) to be effective January, 1998 (Attachment A); and WHEREAS, staff recommends that Chula Vista pay federal government pay increases effective January 1,1998 to the two executive positions for the CBAG Executive Director and Deputy Director, which would represent pass through costs from the City of Chula Vista to these employees. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept and amend the salary and benefits increases as set forth in Attachment "A" for the Executive Director (level 15, step 4) and for the Deputy Director (level 14, step 5) of the California Border Alliance Group (CBAG) effective January 1, 1998. BE IT FURTHER RESOLVED that the City Council does hereby appropriate $4,877 as set forth in Attachment "C" from the unanticipated grant revenue and amend the Police Department's Grant Fund budget to support these actions. Presented by Approved as to form by R~ h Emerson ny card P. ~ Chief of Police Resolution 18841 Page 2 ATTACHMENT A .Lo~t~irfRa~es of Pay for San Diega. CA U.S. Office of Personnel Management ~ ~ ~ 1998 General Schedule Locality Rates of Pay for San Diego, CA* __~ Effective January 1998 DRAFT Grade Annual Ratt~ for Steps (In dollart[ Resolution 18841 Page 3 ATTACHMENT "C" CBAG EXECUTTVE SALARY AND BENEFITS INCREASE OBJECT COST - ACCOUNT 6 MONTHS PROPOSED USE 5101 $ 2,017 CBAG Executive Director salary increase 5141 313 Increase in retirement contribution - 15.5% 5143 29 Increase Medicare contribution - 1.45% Subtotal 2,359 Increase in total compensation 47 2% processing fee on increase Total Cost Increase $2,406 CBAG EXECUTIVE SALARY & BENEFITS INCREASE OBJECT COST - ACCOUNT 6 MONTHS PROPOSED USE 5101 ~2,072 CBAG Deputy Director salary increase 5141 321 Increase in retirement contribution * 15.5% 5143 30 Increase in Medicare contribution - 1.45% Subtotal 2,423 Increase in total compensation 48 2% processing fee on increase Total Cost Increase 62,471 Resolution 18841 Page 4 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 9th day of December, 1997, by the following vote: AYES: Councilmembers: Moot, Padilia, Rindone, Salas and Horton NAYES: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None Shirley HortF, Mayor ATTEST: Beverly A.(Authelet, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) ~, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 18841 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 9th day of December, 1997. Executed this 9th day of December, 1997 Beverly A./'Authelet, City Clerk