HomeMy WebLinkAboutReso 1986-12703 Revised 8/29/86 '
RESOLUTION NO. 12703
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROPRIATING FUNDS AND
AUTHORIZING EXPENDITURES FOR ADDITIONAL STAFF
AND EQUIPMENT FOR THE POLICE DEPARTMENT
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the City Manager's budget commentary for the FY
1986-87 Police budget highlighted the fact that recent calls for
Police service levels were considerably higher than had been
forecasted on the basis of population growth and the Montgomery
annexation, and
WHEREAS, at the time the City Manager's budget
commentary was prepared, staff did not know whether this higher
workload represented a break with long-standing historical trends
or whether the increase basically reflected normal monthly
variations, and
WHEREAS, at the Police Department's budget review
session on June 5, 1986, Council instructed staff to assess the
workload trends and staffing needs of the Patrol Section and
report back by September, 1986, and
WHEREAS, on June 17, 1986, Council budgeted an
additional $250,000 for possible increases in Police staffing,
pending staff's review, and
WHEREAS, the review by staff has found that the initial
increases in call for service workload have held up over time and
that substantial staffing and equipment increases are needed in
the Police Department's Patrol Section to effectively handle this
workload, and
WHEREAS, staff recommends that 14 Peace Officers, 2
Community Service Officers, and 2 Communications Operators be
added to the Patrol Section's budget for FY 1986-87, along with
the necessary support equipment.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Chula Vista hereby authorizes the expenditure of
$250,000 which was budgeted for Police staffing contingencies.
BE IT FURTHER RESOLVED that the City Council hereby
appropriates and authorizes the expenditure of an additional
$494,890 from the General Fund for additional staff and equipment
including $187,240 allocatable to Montgomery and $307,650
allocatable to the pre-annexation City.
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BE IT FURTHER RESOLVED that said appropriations and
expenditures from the budget shall be for the purpose of hiring
additional staff and equipment as stated in the staff report
presented to the City Council on September 2, 1986.
Presented by Approved as to form by
omson, Deputy City ChUrlS§ R. Gill, ~s~istant City
r
Attorney
1937a
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ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 2nd: d~/ of September
19 86 , by the following vote, to-wit:
AYES: Councilmembers Cox, Malcolm, Moore, Campbell, McCandliss
NAYES: Councilmembers None
ABSTAIN: Counci lmembers None
ABSENT: Councilmembers None
M~yor~e City of Chula Vista
City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HEREBY CERTIFY thor the above and foregoing is o full, true ond correct copy of
RESOLUTION NO. 12703 ,ond that the same has not been amendedor repealed
DATED
City Clerk
CI'iY OF
CHULA VISTA
CC-660