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HomeMy WebLinkAboutReso 2018-102RESOLUTION NO. 2018-102 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION OF VARIOUS POSITION TITLES AND CHANGES IN SALARY AS REFLECTED IN THE FISCAL YEAR 2018-19 OPERATING BUDGET WHEREAS, the City Council of the City of Chula Vista received and considered the City Manager’s proposed operating and capital improvement budget for the City of Chula Vista for the Fiscal Year ending June 30, 2019; and WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2018-19 was distributed on May 18, 2018, and presented at the May 22, 2018 City Council meeting; and WHEREAS, the City Council took action on May 22, 2018 to accept the City Manager’s Proposed Budget for Fiscal Year 2018-19 as its own and set a public hearing to consider the budget a final time before adoption; and WHEREAS, on May 17, 2018 as required by the City Charter, the Parks and Recreation Commission reviewed and approved the Fiscal Year 2018-19 proposed budget for the Recreation Department and Public Works Department (Parks); and WHEREAS, the budget submitted at this time for formal adoption and appropriation represents the City Council’s final proposed budget for Fiscal Year 2018-19; and WHEREAS, a copy of the proposed budget document is on file in the Office of the City Clerk; and WHEREAS, the total number of recommended permanent positions is 1,010.25 for Fiscal Year 2018-19, and represents a net increase of 16.5 positions when compared to the Fiscal Year 2017-18 Council adopted budget; and WHEREAS, the recommended staffing changes include three position titles that are not currently reflected in the Compensation Schedule and Classification Plan; and WHEREAS, the recommended changes to the Compensation Schedule and Classification Plan include the addition of various new position titles reflected in the Fiscal Year 2018-19 operating budget, the titles, and E Step salaries for these positions are as follows: DocuSign Envelope ID: C59BF17A-068B-412A-9E34-844482FFF7B4 Resolution No. 2018-102 Page No. 2 WHEREAS, the document entitled Authorized Positions by Department, which is on file in the Office of the City Clerk, summarizes the final recommended position counts by department and fund for Fiscal Year 2018-19. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendments to the Compensation Schedule and Classification Plan to reflect the changes described above. [SIGNATURES ON FOLLOWING PAGE] Position Title PCN Employee Group E Step Bi-Weekly Salary City Attorney Investigator 2435 Confidential $2,992.44 Paralegal 2475 Confidential $2,725.69 Public Works Superintendent 6327 Senior Management $5,256.47 DocuSign Envelope ID: C59BF17A-068B-412A-9E34-844482FFF7B4 Resolution No. 2018-102 Page No. 3 Presented by Approved as to form by David Bilby, MSBA, CPFO Glen R. Googins Director of Finance/Treasurer City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of June 2018 by the following vote: AYES: Councilmembers: Aguilar, Diaz, McCann, Padilla, and Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None Mary Salas, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2018-102 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of June 2018. Executed this 12th day of June 2018. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: C59BF17A-068B-412A-9E34-844482FFF7B4