HomeMy WebLinkAboutReso 1988-13898 Revised 12/9/88
RESOLUTION NO. 13898
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 1989
POLICE DEPARTMENT BUDGET AND APPROPRIATNG
~132,236 FOR ONE CRIME ANALYST AND ONE CLERK
TYPIST AND RELATED EQUIPMENT WHICH WILL BE
REIMBURSED BY THE C-CAP GRANT
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, at the June 14, 1988 Council meeting, Council
approved the submittal of a Career Criminal Apprehension Program
Grant (C-CAP) to the State's Office of Criminal Justice Planning
(OCJP), and
WHEREAS, the C-CAP grant was requested in order to
enhance the Police Department's Crime Analysis Section, and
WHEREAS, the Department was informed by OCJP that Chula
Vista was awarded the grant, and
WHEREAS, the grant funds will provide for the addition
of 1.00 Crime Analyst and 1.00 Clerk II who will assist the
existing Senior Crime Analyst and increase the volume of work the
unit will be able to produce, and
WHEREAS, the grant also includes consultant and training
expenses to be used to provide C-CAP and crime analysis training
to all levels of the department with the largest costs being for
computer equipment and software which will create a significant
increase in the type and quality of work produced by the unit, and
WHEREAS, it is necessary that the Police Department
budget be amended to reflect the grant funds to be received which
will reimburse the General Fund so that there will be no net cost
to the City.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Chula Vista does hereby amend the fiscal year 1989
Police Department budget and appropriates $132,236 from the
unappropriated balance of the General Fund for one Crime Analyst
and one Clerk Typist and related equipment.
Presented by Approved as to form by
William J Winters \Director . Richard Rudolf Ass's~t
afety
,
ATTACHMENT A
* Senior Crime Analyst $ 14,693
1.0 Crime Analyst (6 mo.) 14,764
1.0 Clerk II (6 mo. 9,079
Sub Total ~
5141 Retirement (14.1232) $ 3,499
5142 Employee Benefit Plan 2,965
5143 Medicare Contribution (1.45%) 354
5144 Worker's Compensation (.74%) 181
Sub Total ~
Total Salary & Benefits $ 45,535
5201 Professional Services $ 15,360
5212 Printing & Binding 2,400
5218 Postage 480
5221 Travel 10,276
5252 Telephone 1,200
5301 Office Supplies 1,440
5329 Publications 900
5398 Other Commodities 1,500
5298 Other Contractual Services (ARJIS) 3,600
- 5566 Office Equipment 3,420
5568 Other Equipment 60,818
TOTAL $146,929
*Existing position to be used as cash match to grant.
WPC O175N
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
C. ~_A VISTA, CALIFORNIA, this 13th day of December . ..
19 88 , by the following vote, to-wit:
AYES; Councilmembers McCandliss, Nader, :Cox, Moore
NAYES: Counci 1 members Non e
ABSTAIN: Counci lmembers None
ABSENT: Counci 1 members Mal col m
ATTEST ~ City Clerk
S E OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION N0. 13898
,and that the same has not been amended or repealed.
DATED
City Clerk
CC-660
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