HomeMy WebLinkAbout2022-02-08; City Council; Resolution 2022-039RESOLUTION NO. 2022-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING FISCAL YEAR 2021-22 MID-YEAR REQUESTS AND
THE RELATED NEW FULL-TIME STAFF POSITIONS AND TRANSFERS OF FUNDS
BETWEEN DEPARTMENTS IN THE GENERAL FUND
Exhibit 4
WHEREAS, the City Council of the City of Carlsbad, California, must authorize any increase in
the number of authorized permanent personnel positions above the level approved during adoption
of the operating budget; and
WHEREAS, during the fiscal year 2021-22 mid-year budget review, three requests were made
by departments seeking additional full-time staffing; and
WHEREAS, the requests include a request from the Communications & Engagement
Department to convert four part-time printing and graphics positions to two full-time community
relations manager positions, a request from the Library & Cultural Arts Department to convert two
three-quarter-time circulation supervisor positions to full-time positions, and a request from the Fire
Department to hire a new full-time community health nurse and reclassify an administrative battalion
chief to a division chief; and
WHEREAS, sufficient funding is available in the General Fund due to identified savings for the
new full-time equivalent positions for the remainder of fiscal year 2021-22; and
WHEREAS, the City Council must authorize transfers of funds between departments within the
same fund if the transfer is greater than $100,000; and
WHEREAS, the Fire Department's additional full-time staffing request requires a transfer o-=
funds greater than $100,000 from General Fund savings.
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.
2. That, of the three full-time staffing requests presented to the City Council, the following
is/are approved:
Fire Department
Communications & Engagement Department
Library & Cultural Arts Department
Feb. 8, 2022 Item #8 Page 33 of 36