HomeMy WebLinkAbout1974-02-05; City Council; 3003; FY 1973-74 budget amend - fire dept complementc 4' II E CITY OF C A R L S B A D, C A L.I F'O R N I A
Agenda Bill NO. 3803 Date: February 5, 1974
Ref erred To :
subject: RESOLUTION TO AMEND RESOLUTION NO. 3176 Submitted By:
William C. Baldwin
Asst. to C/Mgr.
ADOPTING BUDGET FY1973-74 WITH-
COMPLEMENT
0 INCREASE FIRE DEPARTMENT
Statement of the Matter
The City Council at the January 15, 1974 meeting, approved
the addition of five Fire Department personnel (4 Fireman and
one Fire Captain) and instructed the City Attorney to draft the resolution necessary to implement the approved plan.
Exhibit
Resolution No. 33 g&- with Funds Transfer Attachment
Staff Recommendations to the City Manager
SEE CITY MANAGER'S RECOMMENDATIONS
Date: February 5, 1974
city hfanaqcrrs Xecoynendation .- -
It is recommended that Council adopt the attached resolut-ion.
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CO u nci 1 A c t i on -. . 2-5-74 Resolution No. 3355 was adopted.
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RESOLUTION NO. 3355
A RESOLUTION OF TIIE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALPFORlJIA, AMETJDIKG
THE BUDGET AND AUTHORIZING THE EXPFNDITURE
OF FUNDS FOR ONE ADDITIONAL FIRE CAPTAIN
AND FOUR ADDITIONAL FIREMEN.
BE IT RESOLVED by the City Council of the City of Carlsbad,
California as follows:
1. That the Fire Department budget is amended to provide
for one additional Fire Captain and four additional firemen.
2. That Department of Finance Fund Transfer No. 15 in
a form on file in said Department and incorporated by reference
herein is approved.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council on the 5th day of February , 1974, by the
following vote, to wit:
AYES : Councilmen Dunne, McComas, Lewis, Chase and Frazec
NOES : None.
ABSENT: None.
-r mVID M. DUNNE, Mayor
ATTEST:
(SEAL)
TO Director of Finance :
Lransfer Froz 1--120-1.1 #3 $ -19,841
CI
1-120 1:2 #3 1,000 . ,-
. 1-1.20-6 #3 2,500
1-120-6 'iy3 . 575
. 'Explanztion:.
Fund transfer from revenue sharing
allocation to Fire Station #3
(apprbved Reso. No. 3176) to
provision City Council approved
Agenda Bill 2278 requesting
additional Fire Department
Personnel.
1974 -- 1/22
1-120-1.2 #1,2 1,000
1-120-6.7 #1,2 2,500
575 . 1-112-6.7
' TOTAL . 23,616
1 promotion to Fire Captain, 4 1/2 mo salary diff.
5 new Firemen, 4 1/2 mo sal. 19,283'
Clothing, turn-out, etc. 2,500
558.
. 'Overtime. 1,000
- Personnel services. 575 ..
TOTAL 23 , 616
. . Nax: William C. Ea1dwi.n
.. Assistant- to the City Manager/ t
Personnel Director
Title city 2:2n222r -?eprt
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