HomeMy WebLinkAboutReso 2014-166 RESOLUTION N0. 2014-166
RESOLUTIOT' OF THE CITY COUI�'CIL OF THE CIT1' OF
CHULA VISTA AI�4ENDING THE FISCAL 1'EAR 2014/201�
BUDGET TO ACCOUI�'T FOR THE PROPOSED SALARI'
1NCREASES FOR CVEA/SEIU. MM/PROF/SEIU. WCE. AI�TD
UI�'REPRESEI�'TED EA4PL01'EES (EXECUTIV"ES. SEI�TIOR
MAI�'AGERS. A41D n4ANAGERS. PROFESSIONALS.
CO1�TF'IDENTIAL. AND UI�'CLASSIFIED HOURLl'
CLASSIFICATIONS)
WHEREAS, in compliance �cith the Memorandum of linderstandings' reopener
provisions. the City and the respective bareainine unit representatives from CVEA/SEN,
Mn9/PROF/SEIU. and V�'CE ha�°e met and aereement has been reached �rith the bar�ainine
groups salar�� adjustments; and � �
WHEREAS. based on the aereement reached with the CVEA/SEIU. MM/PROF/SEN.
and VdCE, these bazeaining groups ��iil receive a Z% salan� increase as of June 27. 2014 if
approved by Council under a separate resolution; and
V�'HEREAS; staff also recommends applyine the same 2% compensation adjustment to
unrepresented groups indudina Confidential Unclassified, Confidential Classified. Confidential
Aliddle A9anaeers/ProFessionals. Unclassified Middle Manaeer/Professionals. Senior
A4anaeement, Ezecutives (including those ���ith emplo��ment contracts). and Unclassified Hourh�_
and
R%HEREAS, the adopted Fiscal Year 2014/201� budoet reflected 4% aro«Kh in Citv
assessed valuation (AV) but based on the Countv's most recent report, the Cit}� should
experience 6% gro�th in AV; and
V�'HEREAS. the increase in AV results in an additional �lA million in anticipated
revenues in propem� tax and motor vehicle license fee revenues and staff recommends
recognizing these additional revenues and usine these funds for employee salan� increases; and
�'HEREAS. due to �rant restrictions the Local La��� Enforcement Block Grant Fund and
Federal Grant Fund are unable to absorb the cost increase related to the proposed salary
increases: and
U'HEREAS. staff recommends a transfer from the General Fund to the Local La«�
Enforcement Block Grant Fund and Federal Grant Fund to mitieate the impact of these increased
costs: and
Resolution No. 2014-166
Page No. 2
WHEREAS, the appropriations for the following funds will be made from the available
fund balance of each fund - Advanced Life Support Program, Em�ironmental Sen�ices, Energy
Consen�ation Fund, CV Housing Authority, Centra] Garage Fund, Development Services, and
Sewer Service Revenue (Vlastewater); and
�'HEREAS, the appropriation for the Police Department Grants fund will be offset b}�
reimbursement from HIDTA fundine.
NOV�'. THEREFORE, BE IT RESOLVED that the City Counci] of the Cit�� of Chula
Vista does hereby amend the Fiscal Year 2014/2015 budget to account for the proposed salar��
increases for CVEA/SEIU, MM/PROF/SEIU, V�'CE, and unrepresented employees (excludine
elected officials) and appro��es the folloN�ing appropriations/transfers:
A£ •
CityCoun�il $ io,�ai 5 - 5 r io,�ai 5 - 5 �io,�ai)
City Clerk $ 10,823 $ - $ 10,823 5 - $ (30,823)
CityAttorney $ 35,124 S - 5 35,124 $ - 5 (35,124)
Administration 5 43,011 $ - $ 43,011 5 - 5 (43,011)
InformationTechnology5ernces 5 39,655 S - 5 39,655 $ - 5 (39,655)
Human Resources 5 32,094 5 - 5 32,094 5 - 5 (32,094)
Finance 5 60,9R 5 - 5 60,972 $ - 5 (60,972)
Animal Care Facility S 34,964 $ - $ 34,964 $ - 5 (34,964)
Development Services Fund(GF) 5 42,049 $ - 5 42,049 5 - 5 (42,049)
Police $ 161,295 $ - $ 161,295 $ - 5 (161,295)
Fire S 26,867 $ - $ 26,867 $ - 5 (26,867)
PublicWorks $ 298,465 $ - $ 298,465 $ - 5 (Z98,465)
Recreation 5 51,685 $ - $ 51,685 5 - 5 (51,685)
Library $ 50,772 $ - $ 50,7R $ - $ (50,772)
NonDepartmentalTransfer 5 (898,525) 5 5,661 $ (892,864) 5 1,048,271 51,941,135
Totai General Fund $ - 5 5,661 $ 5,661 $ 1,048,271 51,042,630
'T _ 'll':. Mi t� ..6aJ
Advanced Life Support Program 5 , 3,404 $ r 3,404 5 - $ (3,404)
Police Dept Grants Fund 5 59,151 $ 59,151 $ 59,151 5 -
Local Law Enforcement Block Grant $ 1,202 $ 1,202 $ 1,202 5 -
FederalGrantsFund 5 4,459 5 4,459 5 4,459 5 -
Environmental Services 5 9,835 $ 9,838 S - 5 (9,838)
Energy Conservation Fund 5 2,802 5 2,802 S - 5 (2,802)
Central Garage Fund 5 16,386 5 16,386 5 - 5 (16,386)
DevelopmentServicesFund 5 95,979 5 95,979 5 - 5 (95,979)
SewerService Revenue(wastewater) $ 71,487 5 71,487 5 - 5 (71,487)
Other Funds 5 zsa,�os 5 zw,�oa 5 ea,si2 5 11�,s�6)
Total AII Funds $ 264,708 $ 5,661 $ 270,369 $ 1,113,083 $ 842,714
Resolution No. ZO1�-166
Pase No. 3
Presented b�� .Appro��ed as to form by
^ ��//.!. /�'_ �>
Kelle}� K. Ba on � Glen R. Goo�ins �
Deput}� Cin�Manaeer Ciri tt�v
PASSED. APPROVED. and ADOPTED b�� the Cin� Council of the Cit�� of Chula Vista_
Califomia. this 12th da�� of Aueust 2014 bv the follo�rine vote:
AI'ES: Councilmembers: Awilar. Bensoussan. Ramirez. Salas and Cos
TiAl'S: Councilmembers: None
ABSENT: Councilmembers: None
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Chen�l Cox. A�a�� r
ATTEST:
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Donna R. Noms�CMC. Citv Clerk
STATE OF CALIFORI�'IA )
COUi�'TY OF SAN DIEGO )
CITY OF CHULA VISTA )
I. Donna R. Noms. Cit�� Clerk of Chula Vista. Califomia. do hereb�� cenif�� that the foreeoine
Resolution I�'o. 2014-166 was duly passed, appro��ed; and adopted b�� the Cit�� Council at a
re�ulaz meetine of the Chula Vista Citv Council held on the 12th dav of Aueust 2014.
Executed this 12th dav of Aueust 2014.
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Donna R. Noms. CMC. Cirv Clerk