HomeMy WebLinkAboutReso 2004-311
RESOLUTION NO. 2004-311
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2004/2005
BUDGET BY APPROPRIATING $93,611 FROM THE
AVAILABLE BALANCE OF THE GENERAL FUND FOR THE
REMAINDER OF THE CURRENT FISCAL YEAR AND
APPROVING ADDITIONAL STAFF FOR THE PARK
MAINTENANCE SECTION OF PUBLIC WORKS
OPERATIONS
WHEREAS, on April 11, 2000, City Council approved the establishment of a
maintenance level for City parks and other City property and a commensurate staffìacreage ratio
for the turnover of recent and future park development and other City property; and
WHEREAS, presently, one Parks Manager supervises all park maintenance crews,
monitors water management for park irrigation systems, and conducts monthly inspections of the
Chula Vista Municipal Golf Course (CVMGC); and
WHEREAS, there will be approximately 95 acres of new parks turned over to the City in
Fiscal Year 2005/2006, which will require supervision of additional staff to properly maintain
the parks; and
WHEREAS, the Parks Maintenance Section is requesting an additional Parks Manager to
maintain the division's water management program and allow the current Parks Manager
adequate time to provide the necessary inspections at the CVMGC; and
WHEREAS, during the two-year budget process, a total of four Gardener VII positions
should have been added, however, due to budget constraints in Fiscal Year 2003/2004, the Park
Maintenance Section eliminated two Gardener VII positions as part of the Department's overall
budget cuts; and
WHEREAS, the City will be absorbing 22.50 acres of parklands later this fall; and
WHEREAS, staff recommends filling the staffing requirements with two (2) Gardener
1111 positions this fiscal year; and
WHEREAS, the total fiscal impact to the General Fund for personnel is $93,611.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2004/2005 budget by appropriating $93,611 ITOm the
available balance of the General Fund and approving the addition of one (1) Parks Manager and
two (2) Gardener VII positions for Public Works Operations.
Resolution 2004-311
Page 2
Presented by
Approved as to form by
\~~
Ann Moore
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 21 st day of September, 2004, by the following vote:
AYES:
Councilmembers:
Davis, McCann, Rindone, Salas and Padilla
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
¿
ATTEST:
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Susan Bigelow, MMC, City C k
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. 2004-311 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 21st day of September, 2004.
Executed this 21 st day of September, 2004.
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Susan Bigelow, MMC, City C rk