HomeMy WebLinkAboutReso 2006-099
RESOLUTION NO. 2006-099
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE POLICE DEPARTMENT
BUDGET TO ADD A PEACE OFFICER AND POLICE
LIEUTENANT, 3.5 FULL TIME EQUIVALENT HOURLY
STAFF, ADDITIONAL OVERTIME AND BENEFIT FUNDING,
INCREASING THE NUMBER OF AUTHORIZED OVER HIRE
OFFICERS FROM FIVE TO TEN, AND APPROPRIATING
FUNDS THEREFORE FROM THE AVAILABLE BALANCE
OF THE GENERAL FUND
WHEREAS, the Police Department recently met with staff from the Office of Budget and
Analysis to discuss Department budget issues and initial steps toward implementing the
Department's five-year strategic business plan; and
WHEREAS, in order to maintain the high level of service to the citizens of the City of
Chula Vista, the department is seeking appropriations to address shortfalls in the Personnel
Services budget including the following:
. Add a Police Lieutenant, and one Peace Officer to the authorized staffing levels of the
Police Department
. Appropriate $ 1,700,000 to the fiscal year 2006 Police Department Personnel Services
budget from the available balance of the General Fund for personnel costs and additional
overtime and benefits costs
. Increase the number of authorized over hire officers from five to ten
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of ChuIa
Vista does hereby amend the Police Department budget to add a Peace Officer and Police
Lieutenant, 3.5 full time equivalent hourly staff, additional overtime and benefit funding,
increase the number of authorized over hire officers from five to ten, and appropriate $ 1,700,000
to the Police Department Fiscal Year 2006 Personnel Services budget from the available balance
of the General Fund.
Presented by
Approved as to form by
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Richard P. Emerson
Police Chief
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Ann Moore
City Attorney
Resolution No. 2006-099
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 28th day of March 2006 by the following vote:
AYES:
Councilmembers:
Castaneda, Chavez, McCann, Rindone and Padilla
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
None
ATTEST:
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Susan Bigelow, MMC, 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. 2006-099 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 28th day of March 2006.
Executed this 28th day of March 2006.
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Susan Bigelow, MMC, City C k