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2007-06-18 Regular
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2007-06-18 Regular
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1/3/2012 1:17:40 PM
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7/17/2007 1:15:27 PM
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City Clerk
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Minutes
Date
6/18/2007
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PUBLIC HEARINGS <br />Reduce salaries/benefits funding for the following positions by three <br />months to reflect time needed to recruit: <br />• Sr. Paralegal ($21,250) <br />• Sr. Accounting Assistant ($13,310) <br />• Sr. Office Assistant ($12,530) <br />• Police Officers ($258,325) <br />• Security Technician ($20,130) <br />• Systems Technician ($16,820) <br />• Firefighters ($83,985) Subtotal: $426,350 <br />Eliminate funding for the following Market Parity Adjustments (Market <br />Parity Adjustments, Budget Discussion Book p. 20): <br />• Chief Assistant City Attorneys <br />• Bldg Maintenance Superintendent <br />• Recreation Superintendent <br />• Community Affairs Manager <br />• Correctional Managers <br />• GIS Administrator <br />($22,000) <br />($15,565) <br />($13,750) <br />($7,150) <br />($9,805) <br />($7,735) Subtotal: $76,005 <br />Reduce salary/benefits funding for the following vacant positions by three <br />months to reflect time needed to recruit: <br />• Fire Chief ($63,100) <br />• Deputy Fire Chief ($54,270) Subtotal: $117,370 <br />Reduce funding for Building Maintenance Reserve in the amount of <br />$250,000, and reduce organizational Training Funding in the amount of <br />$140,000. <br />The above listed reductions total $1,009,725. <br />Council discussion continued. Councilmember Martinez moved, <br />seconded by Councilmember Benavides that a substitute motion be <br />adopted approving the budget as amended to include funding for Youth <br />Employment, Recreation, Neighborhood Development and Bookmobile <br />and Reading Programs. <br />Substitute <br />Motion: Adopt the Ordinance and related resolutions approving the Fiscal <br />Year 2007-2008 budget as amended to include funding for Youth <br />Employment, Recreation, Neighborhood Development, and, <br />Bookmobile and Reading Programs. <br />CITY COUNCIL MINUTES 218 JUNE 18, 2007 <br />
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