HomeMy WebLinkAboutReso 2015-265 RESOLUTION NO. 2015-26�
RESOLUTION OF THE CITY COUNCIL OF THE C[TY OF
CHiTLA VISTA AMENDING THE FISCAL YEAR 2015-2016
BUDGET TO ACCOUNT FOR THE PROPOSED SALARY
II�'CREASE FOR THE CHULA VISTA EA4PLOYEES
ASSOCIATION/SEIU LOCAL 221. AND UI�'REPRESENTED
COI�TFIDEI�'TIAL EA4PLOYEES WITH A REPRESENTED
COUTiTERPART
Vl'HEREAS. the Cit�� has reached aereement �vith the Chula Vista Emplo��ees
Association, SEIU Local 221 (CVEA/SEN Local 221) bargaining unit on a Memorandum of
Understandine for Fiscal Years 2016. and 2017: and
VJI-IEREAS, the Cit�� Council has appro��ed the aforementioned agreement ��ith
C\'EA/SEN Local 221: and
�'HEREAS_ the Cit}�. correspondently; appro��ed the amended Compensation Summarv
for all unrepresented emplo��ees and elected officials ("Amended Compensation Summan%`) to
inter alia, reflect correspondine salary and benefit chanees for Unrepresented Confidential
classifications: and
WHEREAS, staff has revieH�ed revenue projections for the Fiscal Year 2015/2016 first
quarter financial report and has taken into account current revenue trends, the County's
information regardine assessed property values (AV) for the City of Chula Vista; and updated
baseline projections based on Fiscal Year 2014/201� year-end acmals and staff recommends
recoanizine $0.3 million of these additional revenues and usin� these funds for employee salarv
increases: and
WHEREAS, the appropriations for the following funds �vill be made from the available
fund balance of each fund — En��ironmental Services. CV Housine Authoritv. Central Garaee.
Development Services Fund, and Sewer Service Revenue (Waste���ater); and
l�'IIEREAS. the appropriation for the Federal Grants Fund will be offset by FY1� UASI-
preplans grant revenue; and
W"HEREAS, appropriation for the Local Law Enforcement Block Grant Fund ��ll be
offset bv a transfer from the General Fund.
NOW; THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Visia hereby amends the Fiscal 1'eaz 2015/2016 budget ro account for the proposed salary
increases for CVEA/SEIU Local 221 and Unrepresented Confidential employees with a
represented counterpart and appro��es the follo��ine appropriationslvansfers:
Resolution No. 2015-265
Page No. 2
�' X ' " �
CityCouncil y5 1,566 5 - $• 1,566 $ - $ (1,566)
City Clerk $ 903 5 - S 903 5 - 5 (903)
Adminirtration $ 1,011 $ - $ 1,011 5 - $ (1,011)
ITS $ 3,327 $ ' $ 3,327 $ - $ (3,327)
Human Resources 5 1,654 5 - $ 1,654 $ - $ (1,654)
Finan�e $ 12,703 S - 5 12,703 5 - 5 (12,703�
Animal Care Facility 5 15,234 S - 5 15,234 5 - $ (15,234)
Development Services Fund(GF) 5 17,120 $ - $ 17,120 $ - $ (17,120)
Police 5 79,530 5 - 5 79,530 5 - 5 (79,530)
Fire $ 5,355 $ - $ 5,355 5 - 5 (5,355)
Public Works 5 131,791 5 - $ 131,791 5 - $ (131,791)
Recreation $ 13,863 5 - $ 13,863 $ - 5 (13,863)
Library 5 16,030 5 - $ 16,030 5 - $ (16,030)
Non-Departmental 5 - $ 933 $ 933 $301,020 $ 300,087
Total General Fund $ 300,087 $ 933 $ 301,020 $301,020 $ -
- - -°� _ - �,i F_, � -
Local Law Enforcement Block Grant 5 933 $ - $, 933 $ 933 $ -
Federal Grants Fund 5 2,218 S - 5 2,218 $ 2,218 5 -
EnvironmentalServices 5 4,948 5 - S 4,948 $ - 5 (4,948)
CV HousingAUthority $ 2,639 5 - $ 2,639 $ - 5 (2,639)
Central Garage 5 9,176 $ - 5 9,176 5 - 5 (9,176)
DevelopmentServicesFUnd $ 25,435 $ - $ 25,435 $ - $ (25,435)
SewerService Revenue Fund $ 40,009 $ - 5 40,009 $ - $ (40,009)
OtherFunds 5 85,358 $ - $ 85,358 $ 3,151 $ �82,207)
TOTALALLFUNDS $ 385,445 $ 933 $ 386,378 $304.171 $ (82,207)
Presented by Approved as to form by
; `
Courtney Ch e len R. Ggogins �
Director o uman Resources it Attw�hey
Resolution No. 201�-265
Page No. 3
PASSED. APPROVED. and ADOPTED b�� the Cit�� Council of the Cit�� of Chula Vista.
Califomia. this l Oth dav of November 201� b<< the followine vote:
AYES: Councilmembers: Aeuilaz. Bensoussan. McCann. Miesen and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
���
Marv Sal . A4a��or
ATTEST:
�� ����
Donna R. Noms. CD4C. Citv Clerk
STATE OF CALIFORI�'IA )
COiJI�'TY OF SAI�' DIEGO )
CITY OF CHULA VISTA )
I. Donna R. I�iorris. Cin� Clerk of Chula Vista Califomia, do herebvi certifv that the foreeoine
Resolution No. 201�-26� �i�as duh� passed. approved. and adopted b}� the Cit}� Council at a
reeulaz meetine of the Chula Vista Cih� Council held on the l Oth da��of November 201�.
Executed this l Oth dav of November 201>.
��.� ' ��
Donna R. Noms. CMC. Cin� Clerk