HomeMy WebLinkAboutReso 2003-278RESOLUTION NO. 2003-278
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2004, AND APPROPRIATING
FUNDS THEREFORE AND APPROVING IN CONCEPT THE
PROPOSED BUDGETS FOR FISCAL YEAR 2005
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager's proposed operating and capital improvement budgets for the City and the operating
and capital improvement budgets for the Redevelopment Agency and Housing Authority for the
fiscal years ending June 30, 2004 and 2005; and
WHEREAS, three work sessions were held to consider and deliberate on the
recommendations contained in those initial documents; and
WHEREAS, the budgets submitted for adoption represent the City Manager's initial
spending plan as amended in accordance with tentative Council direction received during the
budget work sessions; and
WHEREAS, a public hearing on the budgets was noticed and held as required by the City
Charter, and all public testimony was received and considered.
WHEREAS, additional policy related to Capital Financing and Debt Management will be
added to the City's fiscal policies.
NOW, THEREFORE, BE 1T RESOLVED that the City Council of the City of Chula
Vista does hereby adopt the Operating and Capital Improvement Budgets for the City of Chula
Vista for Fiscal Year 2004, and approve in concept the proposed budgets for Fiscal Year 2005.
BE IT FURTHER RESOLVED that the City Council approve the appropriation of funds
for Fiscal Year ending June 30, 2004 as spec'flied in Exhibit A based on revenues listed in
Exhibit B and authorize personnel changes as presented in Exhibit D.
Presented by
Approved as to form by
C_--C~ ..~'Fruchter
A~,sSi'stant City Manager
Resolution 2003-278
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 17th day of June, 2003, by the following vote:
AYES:
Councilmembers:
Davis, McCann, Rindone, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: Padilla
ATrEST:
Susan Bigelow, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2003-278 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 17th day of June, 2003.
Executed this 17th day of June, 2003.
Susan Bigelow, City Clerk
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EXHIBIT D
ATTACHMENT D: FY04 OPERATING BUDGET- PERSONNEL CHANGES
Deleted Positions
Department # Position
Adminisbafion 1.0 Fiscal & Management Analyst
General Services 1.0 Sr. Civil Engineer *
Parking Meter Fund 1.0 Parking Operations Officer
New Positions
Deeartment # Position
Administration t.0 Conservation Coordinator
General Services t.0 Electrician
General Services 1.0 Lead Custodian
Planning & Building t.0 Code Enforcement Technician
Planning & Building 1.0 Associate Planner
Planning&Building 2.0 Code Enforcement Officer 1/11
Fleat Maintenance 2.0 Mecflanic Assistant
Public Works/eps 2.0 Open Space Inspector
Public Works/eps t.0 Fiscal Office Specialist
Public Wo,"kslOps 1.0 Sr. Maintenance Worker
Public Works/eps 1.0 Maintenance Worker 1/11
Public Works/eps 2.0 Gardener 1/11
Public Works/eps 1.0 Parks Supervisor
Police 0.5 Adoption Counselor
Fire 1.0 Public Education Specialist *
Fire 3.0 Fire Engineers
Fire 3.0 Fire Fighters
Fire 3.0 Fire Captains
New Classifications
CVEA
CVEA
CVEA
CVEA
Reclassifications
Deaartment
Administration
Administration
Administration
Administration
Library
Library
Planning & Building
Planning & Building
Engineering
Fire
General Services
Human Resources
# Old Position
1.0 Speciar Operations Mgr
1.0 Environmental Resource Mgr
1.0 Sr. Recycling Specialist
1.0 Special Projects Manager
1.0 Administrative Technician
1,0 Deputy City Manager
1.0 Envirocmenter Proj Mgr
1.0 Principal Planner
1.0 Sr. Civil Engineer
2,0 Fire Captains
1.0 Asst Dir of B&PC
1,0 Office Specialist
New Position
Dir of Conservation & Environmental Srvs
(Pay adjustment only)
Recycling Specialist 1/11
Asst Dir of Budget & Analysis (lJtle only)
Adminisf~ative Analyst II
Assistant City Manager
Associate Planner
Deputy Director of Planning
Civil Engineer
Fire Inspectors *
BIdg Construction Manager *
Sr. Office Specialist
* Will occur mid-~ar at department ~quest - based on retirements, etc.
E Ste;) Salary
$42,006
$38,725
$38,120
$38,120
New Classifications
Unit E Stea Salary
EXEC N/A
$82,912