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Home My WebLink AboutAgenda Statement 1979/05/22 Item 20-A. ~ ~ •~ C I TY OF CHULA VISTA ~ . COUNCIL AGENDA STATEMENT Item No.2o-A For meeting of 5- ~-79 ITEM T11 ~LE Resolution q V1~ - Giving notice of public hearing to consider the adoption of the budget of the City of Chula Vista for fiscal year 1979-80 SUBMITTED BY City Manager ITEM EX LANATION (4/5TH'S VOTE REQUIRED YES. NO X ) The City Charter requires that a public hearing be set to~provide for citizen co ent on the fiscal 1979-80 budget, including the setting of employee salaries. A solution has been prepared setting the public hearing for June 19, 1979. EXHIBITS reement Resolution~• Ordinance Plat Notification List her ENVIRONMENTAL 'DOCUMENT: Attached Submitted on FINANC AL IMPACT N. STAFF ECOMMENDATION Ad pt resolution BOARD/COMMISSION RECOMMENDATION COUNCI ACTION by tiie City Coancii of Chula Vista, Califcrnia Dated Si ` .Z °'~ . -~--~ ~. Form A-113 (Rev. 5/77) GENERAL REVENUE SHARING 1979-80 proposed Uses And City of Chula Vista 1979-80 Expenditure Estimates ote; Expenditure estimates are prior to finalization of employee wages and benefits. ~~~~ ,, G E N E R A L R E V E N U E S H A R I N G 197980 Proposed Uses ital Projects roject Number description Amount RS-17 City Hall Renovation $284,000 RS-21 Fire Station #2, Station Construction and Site Improvement 28,000 RS-22 Construction and Repair Shops and Parking Meter Building 13,000 RS-23 Qrange Avenue Median/Landscaping, Hilltop Drive to I-805 168,000 Total $493,000 CITY OF CFiULA VISTA EXPENDITURE ESTIMATES Budget Requested Recommended Council 1978-79 1979-80 1979-80 Approved 0105 ity Council 65,970 66,140 67,160 68,960- 0110 oards & Commissions 25,1'40 28,880 27,420 28,300 0130 ommunity Promotions .40,828 4,370 28,070 86,080 0150 ity Attorney 108,040 121,990 124,870 124,510 0160 ity Clerk 85,860 109,020 81,100 81100 0170 lections 350 42,280 42,280 44,780 0211 ity Management 177,160 202,890 205,390 205,390 0212 0l. Anal. & Prog, Eval. - 80,480 80,680 75,680 0213 ata Processing 170,260 154,220 155,620 157,450 0250 ersonnel 141,980 181,050 154,110 154,110 0255 olunteer Services 700 1,000 1,000 1,000 0260 ommunity Development 125,280 118,910 121,240 121,240 0420 finance 189,6'.40 185,770 185,640 185,640 0520 urci~asing 92,660 99,180 92,990 92,990 020 Tanning 371,570 394,520 362,050 362,050 0700 nsurance 232,9'30 276,960 276,960 276,960 0730 , on-Departmental 39,000 47,000 79,000 63,000 Total General Government 1,867,368 2,114,660 2,085,580 2,129,240 lice 1011 lice-Administration 173,590 188,380 189,390 189,390 1012 lice-Training 15,150 27,650 27,650 45,650 1020 P lice-Traffic Safety 72,650 75,120 74,230 74,230 1030 P lice-Services 365,660 408,290 392,370 392,370 1040 P lice-Uniform Patrol 1,863,090 1,949,900 1,929,110 1,977,610 1050 P lice-Investigation 642,140 675,580 674,190 674,190 1060 P lice-Support 21,350 31,500 31,500 31,500 1100 imal Regulation 68,330 88,250 88,520 88,520 F 're 1211 F 're-Administration 53,570 55,280 56,220 56,220 1212 F re-Training 29,8x0 28,810 28,310 28,310 1220 F re-Maintenance 44,140 64,580 53,670 53,670 1230 F re-Prevention 75,080 76,370 76,190 76,190 1240 F re-Suppression 1,555,250 1,588,900 1,589,870 1,589,870 1250 F re-Emergency Services 4,900 4,900 4,900 4,900 Total Public Safety 4,984,750 5,263,510 5,216,120 5,282,620 B ilding & Housing 1301 A ministration 76,870 66,800 65,120. 65,120 1320 I spections 237,440 254,538 246,970 246,970 1330 M intenance 407,180 500,710 433,470 433,470 1340 C mmunications 48,540 50,030. 50,170 50,170 Total~Building & Housing 770,030 872,078 795,730 795,730 ~~. ' CITY OF CHULA VISTA EXPENDITURE ESTIMATES Budget Requested Recommended Council 1978-79 1979-80 1979-80 Approved blic Works 1401 ministration 188,390 195,890 131,770 131,770 1420 sign & Construction 295,100 292,880 300,680 300,680 1421 P lanning & Env. Review 105,190 104,840 105,110 105,110 1422 L nd Development 162,800 161,120 161,720 161,720 1430 affic & Transportation 81,320 79,770 78,500 78,500 1431 raffic Signal & Street Lt. 323,600 425,980 431,730 431-,730 1432 c. Operations Maint. 130,030 137,140 144,510 144,510 1440 S reet Operations 366,600 402,420 422,600 422,600 1441 S reet Sweeping 80,840 98,860 104,350 104,350 1450 S reet Tree Maint. 134,830 143,540 154,460 154,460 1460 S wer Systems Maint, 245,390 227,480 236,750 236,750 1461 P mp Station Maint. 75,300 80,670 80,330 80,330 Total~Public Works 2,189,470 2,350,590 2,352,510 2,352,510 P rks & Recreation 1511 ministration 87,370 97,020 97,500 92,500 1520 P rk Maintenance 577,820 641,000 644,540 644,540 1522 J Street Marina 18,830 18,090 19,120 19,120 1530 R c/Administration 189,760 206,710 205,880 205,880 1531 R c/Athletics 37,940 40,580 39,810 39,810 1532 C nters 39,460 38,570 38,390 38,390 1533 P aygrounds 55,620 56,000 55,780 55,780 1534 A uatics 124,780 116,470 117,490 117,490 1535 S Citizens 26,030 26,110 26,180 26,180 1536 T erapeutics 24,760 24,850 25,330 25,300 1538 S Information & Ref. 33,990 38,060 38,110 38,110 L ibrary 1611 ministration 46,960 65,810 48,760 48,760 1620 . ult Services 259,350 290,020 279,810 298,010 1630 C ildrens Services 72,860 81,630 76,910 81,850 1640 dio-Visual 64,510 78,560 76,290 79,150 1650 quisition 67,580 90,770 91,610 91,610 1660 C irculation 180,140 176,260 163,410 172,410 1670 B ilding Maint & Utilities 66,560 89,060 89,060 89,060 , Tota l Cultural and 1,974,360 2,175,570 2,133,980 2,163,950 Rec ational 2]50 G if Course Fund 258,320 274,890 276,220 276,220 2250 S wer Service Fund 669,840 771,190 771,900 771,900 q~ CITY OF CHULA VISTA EXPENDITURE ESTIMATES Budget 1978-79 2300 arking Meter Fund 49,140 2350 ransit Service Fund 849,630 2400 otal Community Redevelopment Fund 82,216 2500 otal Gas Tax Fund 1,132,300 3000 otal Debt Service 258,910 5500 otal Open Space Funds 101,940 6000 apital Improvement Fund 1,594,300 6330 ommunity Development Requested 1979-80 70,000 1,501,390 153,550 1,326,600 250,510 125,980 982,400 Recommended 56,670 1,542,140 153,080 1,326,600 250,510 125,980 982,400 Council Approved 62,270 1,574,560 153,080 1,326,600 250,510 125,980 982,400 lock Grant Fund 985,000 1,059 ,000 1 ,059,000 1,059,000 GRAND TOTAL 17,7^ 6~574,~ _191 ,918 19, 128,420 19,306,600 7000 q Note: I entral Garage Fund 500,770 462,410 498,620 498,620 Central Garage is shov~m for display purposes only. Amounts are budgeted in appropriate departments. ~IJ ~. ~'".s ~ ~: ~~ . i.~ rr ~. • ~ f~ {iN , till t(t[t ~f-',~'i(,.rr~~f~l(ttJ e'ti~ •iiEt 1i ~e,~ .If:..r r Yff .uf ~'i' It,d.',.!Y:tsii~~~f'j~.91~~: !t!1tllR1 `' ~_ - City o~ C~uQa ~Uista CALIFORNIA P R E S S R E L E A S E NOTICE OF PUBLIC HEARING City of Chula Vista, California ~~~ OTICE IS HEREBY GIVEN THAT A PUBLIC HEARING WILL BE HELD BY THE CITY CUNCIL of Chula Vista, for the purpose of considering adoption of the udget for fiscal year 1979-80 which includes the proposed use of $493,000 f General Revenue Sharing entitlements. he aforementioned public hearing is intended to comply with Federal aw relative to citizen input for General Revenue Sharing (31 CFR 51.14).. eneral Revenue Sharing comprises approximately 2.6% of the entire City of hula Vista 1979-80 proposed budget of $19,306,600 prior to finalization of mployee wages and benefits. aid Public Hearing will be held in the Council Chambers, Public Services uilding, 276 Fourth Avenue, Chula Vista, on Tuesday, June 19, 1979 at 7 P.M., t which time individuals and groups may present written and/or oral comments n the proposed uses of General Revenue Sharing Funds to the City Council. enior Citizens are encouraged tp attend and comment. upporting documents on the proposed use of General Revenue Sharing Funds nd a summary of the entire proposed City of Chula Vista Budget for the 979-80 fiscal year are available for inspection in the Office of the City lerk of the City of Chula Vista, City Hall, 276 Fourth Avenue, Monday hrough Friday, 8 A.M., through 5 P.M. 276 Fourth Avenue, Chula Vista, CA 92010 (714) 575-5051 NOTICE OF PUBLIC HEARING City of Chula Vista Notice is hereby given that a public hearing will be held by the City uncil of Chula Vista, for the purpose of considering adoption of the Budget for fiscal year 1979-80 which includes the proposed use of $493,000 f General Revenue Sharing entitlements, The aforementioned public hearing is intended to comply with Federal aw relative to citizen input for General Revenue Sharing (31 CFR 51,14, General Revenue Sharing relates to the 1979-80 proposed budget prior to finalization of employee wages and benefits as follows: Revenue Sharing Entire Proposed Catego~ Proposed Uses Budget ^ general Government $ $ 2,129,240 'ublic Safety - 5,282,620 Building and Housing ' - 795,730 'ublic Works - 2,352,510 :ultural and Recreational ~ 2,163,980 golf Course ~ 276,220 ewer Service ~ 771,900 'arking Meters ~- ' 62,270 ransit Service - 1,574,560 ommunity Redevelopment - 153,080 as Tax - 1,326,600 Debt Service - 250,510 pen Space Districts - 125,980 apita1 Projects 493,000 982,400 ommunity Development Block Grant _ 1,059,000 otals $493,000 $19,306,600 Said Public Hearing will be held in the Council Chambers, Public Services Building, 276 Fourth Avenue, Chula Vista, on Tuesday, June 19, 1979. at 7 P,M,, t which time individuals and grqups may present written and/or oral comments ~n the proposed uses of General Revenue Sharing Funds to the City Council, enior Citizens are encouraged to attend and comment, Supporting documents on the proposed use of General Revenue Sharing unds and a summary of the entire proposed City of Chula Vista Budget for 1979-80 fiscal year are available for inspection in the Office of the City erk, Chula Vista City Hall, 276 Fourth Avenue, Monday through Friday 8 A,M „ Trough 5 P.M. ~`\