HomeMy WebLinkAboutReso 2014-205 RESOLUTION NO. 2014-20�
RESOLUTIOI�' OF THE CIT1' COUt�'CIL OF THE CITY OF
CHULA V[STA AI�4ENDING THE FISCAL 1'EAR 2014/ZO1�
BUDGET TO ACCOUI�'T FOR THE PROPOSED SALARY
II`'CREASE FOR CHULA VIST.A POLICE OFFICERS'
ASSOCIATION
\V-HEREAS. the Cit�� has reached aereement N�ith the Chula Vista Police Officers
Association (CVPOA) bargaining unit on a Memorandum of Understanding for Fiscal Yeazs
2014. 201� and 2016: and
W"HEREAS. the Fiscal Yeaz 2014/201� implementation costs related to this aereement
aze estimated at $410.500 to the General Fund, and a combined estimated cost of�lOJ�O to the
Suppiemental Law Enforcement Service Fund and the Police Grants Fund these costs to be
funded bv the General Fund: and
A'HEREAS, these Fiscal 1'ear 2014/ZO1� costs ���ill be offset b}� unanticipated re��enues
recoenized subsequent to the adoption of the budget resulting in no fiscal impact; and
WHEREAS, the annualized costs related to the CVPOA aereement will be incorporated
into the Fiscal Year 201�/2016 baseline budeet and �vill be broueht to Council for appro��al as
part of the annual budeet process.
NO�i'. THEREFORE. BE IT RESOLVED b�� the Citv Council of the Cit�� of Chula
Vista, that it does hereby adopt a resolution amending the Fiscal Year 2014/201� budeet to
account for the proposed salan� increase for Chula Vista Police Officers' Association and
appro��e the follo���ing appropriations:
- _ �5_ �,F�, - _-;--;: ,.,,s!s " -_; -sy.,- ._ . :5-- -
_ -'-��� __'�-�' :�C�s-..- ._:.�� .:is- - v - _ _ .}i:[ �•� ��. "T"-�`v,'4`u!_. _ _.yr�.:f r
_ _'_ '-t'= . .s __��!`r-� !-�` i �� `'� ' Sz".a_=�e?<
" _".,�. _ -i= �:y,�_ _ "a - - _
'Police � � S aio,soo 5=15 aio,soo � 5 5 aio,soo
INOmDepartmental � I 5 - � 5 10,750 � 5 10,750� 10,750
iTotal General Fund � $ 410,500 � $ 10,750 � $ 421,250 � $ - � $ 421,250 �
i I I I I I I
xE;.'--ts°4d.t - � ;,.�- •u.r;_"'� - "=- ,r- " -::a =� _ .�_i_.__ .,_., .r•:'. `.�
`��t . .,��„_ �:_,a�tr,+; ..4i�__�� i�.`:.`� ;�� _'�lu:..,'.r =�'`�h? 't'- ="=-"F4-. a'�
'�%�13:- ' '��I'�-r"'i :�i__'. ��. -'.n-_ •,,.'���,. �.,��., .�-`b_��;K _�e'r_.�
.{. `.�., {:v� Yu
- :� 0 • 1
�t5upp.Law Enforcement4Svc. Fund I S__5,090 I _ � S__ 5,090 $ 5,090 5 —jI
;PoliceGrants Fund � 5 5,660 � �S 5,6�$ 5.6�5 - 1
�Total Other Funds i 5 10,750 � � S 10,750 � S 10,750 � 5 - �
i �
��---�---� �
'Total All Funds $ 421,250 � $ 10,750 $ 432,000 $ 10,750 i $ 421,250
Resolution No. 2014-20�
Paae No. 2
Presented b}� Approved as to form by
/ � " �
� �/
Kel ey K. con len R. eins
Deput}� Cit�� Manager/Director of Human Cit�Atto ey
Resources
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 4th day of November 2014 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Coa
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, Mayo
ATTEST:
��(, �
Donna R. Norris, CM , City Clerk
STATE OF CALIFORNIA )
COLTNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
l, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2014-205 ��as duly passed, approved, and adopted by the City Council at a
regular meetin� of the Chula Vista City Council held on the 4th day of November 2014.
Executed this 4th dav of November 2014.
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Donna R. Norris, CMC, City Clerk