HomeMy WebLinkAboutReso 2015-233 RESOLUTION NO. 2015-2.i3
RESOLUTION OF THE CIT1' COUT'CIL OF THE CITY OF
CHliLA \JISTA ,M4ENDING THE FISCAL 1'E.AR 2015-2016
BUDGET TO ACCOUT'T FOR THE PROPOSED SAL.AR1'
II`'CREASE FOR THE CHiTLA V'ISTA ?�4ID-?�24I�'AGERS
/PROFESSIONAL .ASSOCIATION. SEN LOCAL 221.
UI�'REPRESENTED MID-I�4AN.AGERS. PROFESSIONALS.
AND CONFIDE?�'TIAL EMPLOI'EES R'ITHOUT :4
REPRESEI�'TED COUt�'TERPART
R'HEREAS; the Cit�- has reached aereement Nith the Chula Vista Mid-
Manaeers/Professional Association. SEIU Local 221 (MM/PROF/SEN Local 221) bargaining
unit on a Memorandum of Understandine for Fiscal Years 2016, 2017 and 2018: and
WIIEREAS, the Cit�� Council has appro��ed the aforementioned a�reement with
MA4/PROF/SEIU Loca] 221: and
WHEREAS, the City, correspondentl}�. appro��ed the amended Compensation Summan�
for all unrepresented emplo��ees and elected officials ("Amended Compensation Summan�`) to
inter alia. reflect correspondine salarv and benefit changes for unrepresented A4id-Manasers:
Professionals and Confidential emplo��ees without a represented counterpart: and
WHEREAS. the adopted Fiscal Year 201�/2016 budget reflected 4% gro��nh in Citv
assessed valuation (AV) but based on the Countv's most recent report. the Cit}� should
experience �.6% ero��-th in AV; and
�l%HEREAS, the increase in AV results in an additional �0.7 million in anticipated.
revenues in propem� taa and mo[or vehicle license fee revenues and staff recommends
recognizing �0.2 million of these additional re��enues and usine these funds for emplo}�ee salan�
increases: and
WHEREAS, the appropriations for the follo��ine funds �vill be made from the available
fund balance of each fund — En��ironmental Senices. CV Housine Authoritv. Central Gazaee
Fund. and Development Services. � �
NO�'. THEREFORE. BE IT RESOLVED that the Cit�� Council of the Cit�� of Chula
Vista does hereb�� amend the Fiscal l'eaz ZOl�/2016 budget to account for the proposed salary
increases for MM/PROF/SEIU Local 221. unrepresented Mid-Managers, Professionals and
Confidential emplo}�ees ��ithout a represented counterpan and approves the follo�+�ing
appropriati ons/transfers:
I
Resolution No. 20l�-2�3
Page No. 2
� - _ .
�
CityCouncil $ 6,432 $ 6,432 5 - $ (6,432)
City Clerk $ 2,514 $ 2,514 $ - $ (2,514)
CityAttorney $ 18,765 $ 18,765 $ - $ (18,765)
Administration $ 14,277 $ 14,277 $ - $ (14,277)
InformationTechnologySrvcs $ 24,724 $ 24,724 $ - $ (24,724)
Human Resources $ 57,088 $ 57,088 5 - $ (57,088)
Finance $ 7,404 $ 7,404 $ - $ (7,404)
Animal Care Facility $ 2,528 5 2,528 $ - 5 (2,528)
Development Services Fund (GF) $ 8,516 $ 8,516 $ - 5 (8,516)
Police $ 24,719 $ 24,719 $ - $ (24,719)
Fire S i,ssa S i,sss 5 - 5 (i,sas)
Public Works $ 34,979 $ 34,979 $ - $ (34,979)
Recreation $ 12,648 $ 12,648 $ - $ (12,648)
Library 5 28,328 $ 28,328 $ - $ (28,328)
Non-Departmental $ - $ - $ 244,511 $ 244,511
Total General Fund $ 244,511 $ 244,511 $244,511 $ -
A: 1
Environmental Services $ 6,179 $ 6,179 $ - $ (6,179)
CVHOUSingAuthorityFund $ 1,791 $ 1,791 $ - $ (1,791)
Central Garage Fund $ 1,960 $ 1,960 $ - $ (1,960)
Development Services Fund 5 48,053 $ 48,053 5 - $ (48,053)
OtherFunds $ 57,984 $ 57,984 $ - $ (57,984)
TOTALALLFUNDS $ 302,495 $ 302,495 $ 244,511 $ (57,984)
Presented by Approved as to form by
� � � � �
Courtney �rr tt 1en R. Ggogins
Director o �It�man Resources �ty A�mey
Resolution No. 201�-233
Pa�e No. 3
P.ASSED. APPROVED, and .ADOPTED b}� the Cin Council of the Cit�� of Chula Vista
Califomia. this 6th dav of October 201� b�� the followine vote:
Al'ES: Councilmembers: Bensoussan. McCann. ?�4iesen and Salas
\'AYS: Councilmembers: I�one
ABSENT: Councilmembers: Aeuilaz
�/
A4arv S . Ma��or
ATTEST:
/�.�� � ��,(�
Donna R. Noms. CMC. Cirv Clerk
STATE OF CALIFORNI.A )
COUI�iTY OF SAN DIEGO )
CITY OF CHULA VIST.A )
L Donna R. Norris; Cim Clerk of Chula Vista Califomia do hereb}� certifi� that the foreeoing
Resolution No. 201�-233 ���as duh� passed, appro��ed. and adopted b�� the Cit�� Council at a
reeulaz meeting of the Chula Vista Cit�� Counci] held on the bth da�� of October 201�.
Executed this 6th da�� of October 201�.
/�,�����/
Donna R. Noms. CI�4C. Citv Clerk