HomeMy WebLinkAboutReso 2003-506
RESOLUTION NO. 2003-506
RESOLUTION OF THE CITY COUNCIL OF THE CITY OFCHULA
VISTA AMENDING THE FISCAL YEAR 2004 FIRE DEPARTMENT
BUDGET BY APPROPRIATING FUNDS FROM THE AVAILABLE
BALANCE OF THE GENERAL FUND TO ADD ONE
MID-MANAGEMENT FIRE COMMUNICATIONS MANAGER
($52,491) AND RELATED SERVICES AND SUPPLIES' ($36,500);
AMENDING THE MANAGEMENT AND INFORMATION SERVICES
BUDGET BY APPROPRIATING FUNDS FROM THE AVAILABLE
BALANCE OF THE GENERAL FUND TO ADD ONE MID-
MANAGEMENT MICROCOMPUTER SPECIALIST ($48,107) IN
JANUARY OF 2004; AND AMENDING THE FISCAL YEAR 2005
SPENDING PLAN BY $250,611 FROM THE AVAILABLE BALANCE
OF THE GENERAL FUND
WHEREAS, this resolution appropriates funds to hire a Fire Communications Manager
and a Microcomputer Specialist and staff needed to facilitate the transition for fire dispatch
services from Heartland Communications Authority to the City; and
WHEREAS, the Fire Communications Manger will report directly to the Deputy Chief of
Operations and manage the Fire Dispatch Center; and
WHEREAS, the position will be responsible for dispatch personnel management, policy
and training development, Emergency Medical Dispatching (EMD) Program Management and
for providing other administrative and dispatch support as needed; and
WHEREAS, a Microcomputer Specialist position will be added to Management and
Information Services (MIS) to support fire operations; and
WHEREAS, the position needs to be added in January at a cost of $48,107 for Fiscal
Year 2004, and an ongoing cost of$102,364 beginning in Fiscal Year 2005; and
WHEREAS, both positions will be paid for from the available balance of the general
fund; and
WHEREAS, the Microcomputer Specialist position is needed even if the dispatch
transition does not take place. It will work closely with the MIS Director and fire staff to support
the technology needs of the Fire Department; and
NOW, THEREFORE, BE IT RESOLVED that the Chula Vista City Council hereby
amends the Fiscal Year 2004 Fire Department budget by appropriating funds from the available
balance of the general fund to add one Mid-Management Fire Communications Manager
($52,491) and related services and supplies ($36,500), and amends the Management and
Information Services budget by appropriating funds from the available balance of the general
fund to add one Mid-Management Microcomputer Specialist ($48,107) in January of 2004; and
amends the Fiscal Year 2005 spending plan by $250,611 from the available balance of the
general fund.
Resolution 2003-506
Page 2
Presented by
Approved as to form by
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Fire Ch~fr Perry
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Ann Moore
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 16th day of December, 2003, by the following vote:
AYES: Councilmembers:
NAYS: Councilmembers:
ABSENT: Councilmembers:
Davis, McCann, Rindone, and Padilla
None
Salas
ATTEST:
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Susan Bigelow, CMC, City C rk
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. 2003-506 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 16th day of December, 2003.
Executed this 16th day of December, 2003.
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Susan Bigelow, CMC, City Cle