HomeMy WebLinkAboutReso 2005-360
RESOLUTION NO. 2005-360
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FISCAL YEAR 2006 FIRE DEP AR TMENT
BUDGET BY APPROPRJATING $61,968 FROM THE AVAILABLE
BALANCE OF THE GENERAL FUND TO ADD ONE FIRE
PREVENTION ENGINEER AND APPROPRJATING $45,810 FROM
THE A V AILABLE BALANCE OF THE PUBLIC FACILITIES
DEVELOPMENT IMPACT FUND TO PURCHASE AND OUTFIT
ONE PICK-UP TRUCK. AND RELATED FURNISHINGS.
UNIFORMS AND EQUIPMENT
WHEREAS, the Fire Department is recommending the addition of one Fire Prevention Engineer
to the Fire Prevention Line of Business; and
WHEREAS. the Fire Prevention Engineer position will act as the primary technical advisor to the
Fire Prevention Division; and
WHEREAS, this position will be responsible for conducting the more complex plan reviews and
inspections for the increased number of fire suppression and fire protection systems; and
WHEREAS, The addition of this position is necessary in order to ensure that the current
workload demands resulting from the current pace of growth are addressed; and
WHEREAS, The addition of this position will help ensure the timely openmg of major
development projects that will positively impact the City; and
WHEREAS, The addition of this position will result in a first year cost of$I07,778; and
WHEREAS. the first year cost of this position will result in $6] .968 impact to the General fund
and a one-time $45.810 impact to the Public Facilities Development Impact Fund respectively; and
WHEREAS, the first year impact to the General Fund and the Public Facilities Development
Impact Fund will be offset by $61,968 from increased Inspection Fees and by $45,8]0 from Development
Impact fees respectively; and
WHEREAS. the ongoing cost for this position is $128,848 and will be offset by inspection fees
and increased building revenues to be generated as a result of the future update to the building fees
schedule.
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby amend the Fiscal
Year 2006 Fire Department Budget by appropriating $61.968 from the available balance of the General
Fund to add one Fire Prevention Engineer and appropriating $45.810 from the available balance of the
Public Facilities Impact Fund to purchase and outfit one pick-up truck and related furnishings, unifonns
and equipment. The funds will be appropriated in the following manner:
. $59.368 to personnel services and $2,600 to supplies and services in the Fire Department
budget
. $43,550 to capital expenditures and 2,260 to supplies and services in the Fire Suppression
Expansion Development Impact Fund
Presented by
Approved as to fonn by
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LA~YJ.-
Ann Moore
City Attorney
as A. Perry
Fire Chief
PASSED, A ED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 1st day of November, 2005, by the following vote:
AYES:
Councilmembers:
Castaneda, McCann, Rindone, and Padilla
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
ATTEST:
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Susan Bigelow, MMC, City CI 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. 2005-360 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 1st day of November 2005.
Executed this 1st day of November 2005.
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Susan Bigelow, MMC, City rk
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