HomeMy WebLinkAboutReso 18-2015 RESOLUTION NO. 18-2015
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING THE MID-YEAR 2014-2015
BUDGET AMENDMENT CHANGES, AMENDING THE
CITY'S 2014-15 OPERATING BUDGET IN ORDER TO
ADJUST REVENUES AND EXPENDITURES AT MID-YEAR,
APPROVING THE SALARY SCHEDULE FOR HOURLY JOB
CLASSIFICATIONS, AND APPROVING THE SALARY
SCHEDULE FOR THE RECREATION PROGRAM MANAGER
POSITION.
WHEREAS, staff has presented the South San Francisco City Council ("City Council")
with a review of the City of South San Francisco's ("City") finances for the Mid-Year of fiscal
year 2014-15; and
WHEREAS, it is recommended that the City Council review the 2014-15 Mid-Year
Financial Report and approve the Mid-Year 2014-15 Budget Amendment Changes as shown in
the Mid-Year 2014-15 Budget Update Summary, attached hereto as "Attachment 1" and
incorporated into this Resolution by reference; and
WHEREAS, it is recommended that the City Council approve the salary schedule for the
hourly job classifications as shown in "Attachment 2," attached hereto and incorporated into this
Resolution by reference; and
WHEREAS, it is recommended that the City Council approve the salary schedule for the
Recreation Program Manager classification as shown in "Attachment 3," attached hereto and
incorporated into this Resolution by reference.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San
Francisco that the City Council hereby takes the following actions:
1. Approves the Mid-Year 2014-2014 Budget Amendment Changes as shown in the
Budget Update Summary, attached hereto as "Attachment 1," and incorporated
into this Resolution by reference; and
2. Amends the City's 2014-15 Operating Budget consistent with the Mid-Year
Budget Update Summary, attached hereto as "Attachment 1" and incorporated
into this Resolution by reference; and
3. Approves the salary schedule for the hourly job classifications as shown in
"Attachment 2" attached hereto and incorporated into this Resolution by
reference; and; and
4. Approves the salary schedule for the Recreation Program Manager position as
shown in "Attachment 3," attached hereto and incorporated into this Resolution
by reference.
I hereby certify that the foregoing Resolution was regularly introduced and adopted by
the City Council of the City of South San Francisco at a regular meeting held on the 25 day of
February, 2015 by the following vote:
AYES: Councilmembers Pradeep Gupta, Karyl Matsumoto, and Liza Normandy
Vice Mayor Mark N. Addiego and Mayor Richard A. Garbarino
NOES: None
ABSTAIN: None
ABSENT: None /
ATTEST: ./
a .14y Clerk
ATTACHMENT 1
MID YEAR 2014-15
SUMMARY OF ALL BUDGET AMENDMENT CHANGES
FUND TYPE DESCRIPTION INCREASE/(DECREASE)
AMOUNT
GAS TAX REVENUES GAS TAX 221,000
GENERAL FUND REVENUES BUILDING PERMITS 450,000
GENERAL FUND REVENUES ERAF REFUND 1,302,200
GENERAL FUND REVENUES FIRE-AMBULANCE BILLING 75,000
GENERAL FUND REVENUES FIRE-SERVICES 240,000
GENERAL FUND REVENUES PROPERTY TAX 505,000
GENERAL FUND REVENUES STATE MANDATE PAYMENTS 105,000
GENERAL FUND REVENUES TOT&COMMERCIAL PARKING 750,000
GENERAL FUND REVENUES TRIPLE FLIP 445,100
GENERAL FUND REVENUES PARKS&RECREATION-GRANTS 17,100
GENERAL FUND EXPENDITURES ALTA LOMA PARK-FIELD IMPROVEMENTS 17,100
GENERAL FUND REVENUES POLICE-GRANTS 7,000
ASSET SEIZURE EXPENDITURES NTF COST SHARE ADJUSTMENT 357,700
GAS TAX EXPENDITURES JUNIPERO SERRA MEDIAN ROOT BARRIER 221,000
GENERAL FUND EXPENDITURES CITY MANAGER-PRE-ELECTION EDUCATION AND OUTREACH 75,000
GENERAL FUND EXPENDITURES FINANCE-PAYROLL 17,200
GENERAL FUND EXPENDITURES FIRE-AMBULANCEBILLING 75,000
GENERAL FUND EXPENDITURES FIRE-PAYROLL 560,000
GENERAL FUND EXPENDITURES FIRE-SERVICES 240,000
GENERAL FUND EXPENDITURES HUMANRESOURCES-PAYROLL 96,000
GENERAL FUND EXPENDITURES LIBRARY-STRATEGIC PLAN 60,000
GENERAL FUND EXPENDITURES NTF COST SHARE ADJUSTMENT 357,700
GENERAL FUND EXPENDITURES PARKS&RECREATION-PAYROLL 60,900
ASSET SEIZURE EXPENDITURES POLICE-LICENSE PLATE READERS 48,000
GENERAL FUND EXPENDITURES POLICE-PAYROLL 80,000
GENERAL FUND EXPENDITURES PUBLIC WORKS-ABANDONED BOAT 35,000
GENERAL FUND EXPENDITURES PUBLIC WORKS-PAYROLL 19,300
SLESFFUND EXPENDITURES POUCE-GRANTS 100,000
SELF-INSURANCE EXPENDITURES LITIGATION SETTTLEMENT COSTS 250,000
MIDYEAR 2014-15 ATTACHMENT 2
PROPOSED SALARY SCHEDULE
HOURLY EMPLOYEES
Current Salary Schedule Proposed Salary Schedule
CLASS
JOB TITLE CODE 1 2 3 4 5 1 2 3 4 5
ACCOUNTING ASSISTANT II-HOURLY X100 21.12 22.18 23.29 24.45 25.67 22.60 23.73 24.92 26.17 27.48
ADMINISTRATIVE ASSISTANT I-HOURLY X110 22.79 23.93 25.13 26.39 27.71 24.37 25.59 26.87 28.21 29.62
ADMINISTRATIVE ASSISTANT II-HOURLY X130 24.00 25.20 26.46 27.78 29.17 25.67 26.95 28.30 29.72 31.21
BUILDING INSPECTOR-HOURLY X595 32.91 34.56 36.29 38.10 40.01 35.22 36.98 38.83 40.77 42.81
BUILDING MAINTENANCE CUSTODIAN-HOURLY X185 17.25 18.11 19.02 19.97 20.97 18.45 19.37 20.34 21.36 22.43
ENGINEER,SENIOR-HOURLY X330 47.81 50.20 52.71 55.35 58.12 52.09 54.69 57.42 60.29 63.30
ENVIRONMENTAL COMPLIANCE INSPECTOR-HOURLY X465 28.61 30.04 31.54 33.12 34.78 32.83 34.47 36.20 38.01 39.91
EQUIPMENT MECHANIC-HOURLY X510 25.72 27.01 28.36 29.78 31.27 27.53 28.91 30.36 31.88 33.47
HUMAN RESOURCES TECHNICIAN-HOURLY X265 23.62 24.80 26.04 27.34 28.71 25.67 26.95 28.30 29.72 31.21
LABORATORY CHEMIST-HOURLY X545 32.54 34.17 35.88 37.67 39.55 35.86 37.66 39.54 41.52 43.59
LIBRARIAN I-HOURLY X210 23.67 24.85 26.09 27.39 28.76 25.32 26.59 27.92 29.32 30.79
LIBRARIAN II-HOURLY X670 26.01 27.31 28.68 30.11 31.62 27.86 29.25 30.71 32.25 33.86
LIBRARY ASSISTANT I-HOURLY X220 18.12 19.03 19.98 20.98 22.03 19.37 20.34 21.36 22.43 23.55
LIBRARY ASSISTANT II-HOURLY X225 19.99 20.99 22.04 23.14 24.30 21.39 22.46 23.58 24.76 26.00
OFFICE SPECIALIST-HOURLY X415 19.90 20.90 21.95 23.05 24.20 21.29 22.35 23.47 24.64 25.87
PARK MAINTENANCE WORKER-HOURLY X300 20.82 21.86 22.95 24.10 25.31 22.30 23.42 24.59 25.82 27.11
PARKING ENFORCEMENT OFFICER-HOURLY X180 19.76 20.75 21.79 22.88 24.02 21.13 22.19 23.30 24.47 25.69
PLANNER,ASSOCIATE-HOURLY X125 30.62 32.15 33.76 35.45 37.22 34.09 35.79 37.58 39.46 41.43
PLANNER,SENIOR-HOURLY X335 37.91 39.81 41.80 43.89 46.08 42.22 4433 46.55 48.88 51.32
PLANT ELECTRICIAN I-HOURLY X500 26.76 28.10 29.51 30.99 32.54 32.79 34.43 36.15 37.96 39.86
PLANT MECHANIC-HOURLY X355 27.32 28.69 30.12 31.63 33.21 30.09 31.59 33.17 34.83 36.57
PLANT OPERATOR I-CONTRACT FT X145 22.06 23.16 24.32 25.54 26.82 28.13 29.54 31.02 32.57 34.19
PLANT OPERATOR I-HOURLY X140 23.18 24.34 25.56 26.83 28.18 28.13 29.54 31.02 32.57 34.19
PLANT OPERATOR II-HOURLY X530 26.72 28.06 29.46 30.93 32.48 30.95 32.49 34.12 35.82 37.62
PLANT UTILITY WORKER-HOURLY X490 19.57 20.55 21.58 22.66 23.79 24.64 25.87 27.16 28.52 29.95
POLICE RECORDS SPECIALIST-HOURLY X191 21.18 22.24 23.35 24.52 25.75 22.66 23.79 24.98 26.23 27.54
POLICE SERVICE TECHNICIAN-HOURLY X192 21.78 22.87 24.01 25.21 26.47 23.31 24.48 25.70 26.99 28.34
PUBLIC WORKS MAINTENANCE WORKER-HOURLY X345 20.82 21.86 22.95 24.10 25.31 22.30 23.42 24.59 25.82 27.11
RECREATION LEADER IV-HOURLY X375 14.55 15.28 16.04 16.84 17.68 15.56 16.34 17.16 18.02 18.92
VAN DRIVER-HOURLY X555 12.34 12.96 13.61 14.29 15.00 13.22 13.88 14.57 15.30 16.07
MIDYEAR 2014-15 ATTACHMENT 3
PROPOSED SALARY SCHEDULE
RECREATION PROGRAM MANAGER
JOB TITLE UNIT 1 2 3 4 5
RECREATION PROGRAM MANAGER MID MGMT 44.39 46.61 48.94 51.39 53.96
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