HomeMy WebLinkAboutReso 2019-185RESOLUTION NO. 2019-185
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE JAIL ENTERPRISE FUND
BUDGET AND ADDING ONE DETENTION FACILITY
MANAGER AND TWO POLICE SERVICES OFFICERS TO THE
AUTHORIZED STAFFING LEVEL OF THE JAIL ENTERPRISE
FUND
WHEREAS, on July 1, 2019, an Enterprise Fund was created for the City Jail; and
WHEREAS, after a comprehensive review of City Jail operations, the Police Department
is proposing to add one Detention Facility Manager and two Police Services Officers to the
authorized staffing level of the Jail Enterprise Fund; and
WHEREAS, the cost of adding the Detention Facility Manager will be offset by reducing
Department Overhead in the Jail Enterprise Fund, and the cost of adding two Police Services
Officers will be offset by eliminating the prisoner transport contract, when the contract ends; and
WHEREAS, the proposed budget amendments will result in no net fiscal impact to the Jail
Enterprise Fund in the current fiscal year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it amends the Jail Enterprise Fund Budget, by appropriating $187,144 to the personnel services
category, reducing $168,750 in the supplies and services category, and reducing $18,394 in the
Transfer Out category of the Jail Enterprise Fund, as well as reducing $18,394 in the Transfers In
category of the General Fund.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it adds
one Detention Facility Manager and two Police Services Officers to the Fiscal Year 2020
authorized position count with a net increase change in authorized staffing:
Department Position Title FTE
Police Detention Facility Manager 1
(Jail Enterprise Fund) Police Services Officer 2
Total Authorized Position Changes (Net Increase) 3
DocuSign Envelope ID: 76B13CBC-B495-4EF1-9F97-A0F398A2E62C
Resolution No. 2019-185
Page No. 2
Presented by Approved as to form by
Roxana Kennedy Glen R. Googins
Police Chief City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 24th day of September 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas 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. 2019-185 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 24th day of September 2019.
Executed this 24th day of September 2019.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 76B13CBC-B495-4EF1-9F97-A0F398A2E62C