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HomeMy WebLinkAbout1982-11-02; City Council; 7168-1; Fire Dept suppression personnel budget amendII AB#- rh6 MTG. 11 1 5/82 DEPT.FIRE CITY OF CARLSBAD - AGENDA BILL TITLE: AMMENDMENT TO THE FIRE DEPARTMENT SUPPRESSION PERSONNEL BUDGET CITY ATTYM CITY MGR.& RECOMMENDED ACTION: Adopt Resolution No. 70 .q5 amending the Fire Department budget. ITEM EXPLATION: On September 21, 1982 the City Council adopted Resolution 7020 approving the Memorandum of Understanding with the Carlsbad Firefighters and Resolution 7022 authorizing transfer of funds to cover the cost. In order to implement the memorandum of understanding, we need to amend the personnel section of the Fire Department suppression budget as follows: Position Authorized 81/82 Amended To Battal ion Chief Fire Captain Fire Engineer Firefighter 1 8 8 19 - 1 no change 9 9 18 - TOTAL 36 37 FISCAL IMPACT: Annualized cost: $30,000. Funds have been transfered from the contingency account. EXHI BIT : 1. Resolution No. 70ff.25 -. .~ Amending Fire Department Budget. , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 7045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIAy AMENDING THE FIRE DEPARTMENT'S BUDGET WHEREAS, the City of Carlsbad and the Carlsbad Firefighter's Association, Inc. have signed a Memorandum of Understanding, dated September 17, 1982; and WHEREAS, money to cover the cost has been transfered from the contingency account to the Fire Department budget; and WHEREAS, the Memorandum of Understanding requires one additional person and two promotions to implement the work week changes; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, that the Fire Department's suppression budget be amended as follows: Positions Authorized 81 /82 Arne n de d -- Battalion Chief Fire Captain Fire Engineer Fi ref i g hter 1 1 no change 8 9 8 9 18 - 19 - TOTAL Positions 36 37 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California held on the 2nd day of November, 1982, by the following vote, to wit: AYES: Council Wrs Casler, LRwis, Kulchin, Chick and Anear NOES: None ABSENT: None I MARY H. CMLER, Maycr ATTEST: QlI, ALETHA L. RAUTENKRANZ, City C1 erk 1 (SEAL) J