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HomeMy WebLinkAbout2005-10-25; City Council; Resolution 2005-3191 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. 2005-319 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, REALIGNING THE STREET TREE ZONE IN STREET LIGHTING & LANDSCAPING DISTRICT #1 BUDGETS ELIMINATING TWO POSITIONS APPROVED FOR PARK MAINTENANCE PENDING COMPLETION OF NEW PARK SITES AND REASSIGNING 2.25 FTE FROM THE TREE FUND TO PARK MAINTENANCE. (TREE FUND - 1605023) AND PARK MAINTENANCE (0015020) WHEREAS, the City of Carlsbad Public Works Department has established staffing leve.,; for their various division; and WHEREAS, the City of Carlsbad adopted the existing staffing levels as part of the FY 2006 budget adoption; and WHEREAS, the City of Carlsbad Public Works Department is desirous of moving 2.25 FTE from the Tree Fund to Park Maintenance, eliminating 2.0 FTE from Park Maintenance and reclassifying a park maintenance worker 1/11 position to a maintenance aide position in Trails Maintenance; and WHERAS, the City of Carlsbad Public Works Department is desirous of decreasing the budget to the Tree Fund by $90,461 in FY 2006, with a full-year reduction equal to $135,691: and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. VI ‘I/ ‘I/ I// ‘/I ‘I1 111 VI I// VI ‘I/ 3 I 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 2. The City Council approves the overall reduction in staffing levels of the Public Works Department including the transfer of 2.25 FTE from the Tree Fund to Park Maintenance, the elimination of 2.0 FTE from Park Maintenance, the reclassification of a park maintenance worker 1/11 position to a maintenance aide position in the Trail Maintenance budget, and the reduction of the Street Fund budget by $90,461 in FY 2006, and a full-year reduction equal to $135,691. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 25th day of October , 2005 by the following vote, to wit: AYES: Council Members Lewis, chin, Packard, Sigafoose ATTEST Y