HomeMy WebLinkAbout47-06 • •
RESOLUTION No. 47-06
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND
APPROVING THE STAFF COMPENSATION PLAN
FOR FISCAL YEAR 2006-2007
WHEREAS,the City Council of the Town of Los Altos Hills has received and completed its review of
the proposed 2006-2007 Fiscal Year Operating and Capital Improvement Program Budgets and Staff
Compensation Plan for fiscal year 2006-2007;and
WHEREAS,the City Council of the Town of Los Altos Hills now desires to adopt the 2006-2007 Fiscal
Year Operating and Capital Improvement Program Budgets and Staff Compensation Plan for fiscal year
2006-2007;
NOW THEREFORE,the City Council of the Town of Los Altos Hills does hereby resolve as follows:
1. The City Council does hereby approve and adopt an appropriations limit,pursuant to California
Constitution Article XIII B,for fiscal year 2006-2007 of$4,244,550.
2. The City Council does hereby approve and adopt the budget for the Town for fiscal year 2006-
2007 consisting of appropriations and interfund transfers as set forth in Exhibits A and B and the
Staff Compensation Plan as set forth in Exhibit C attached hereto.
3. The amount of the 2006-2007 fiscal year budget for each account area of the budget may be
drawn upon in the form of warrants issued for payment of demands and certified in accordance
with the provisions of California Government Code Sections 37208 and 37209.
4. The City Manager is hereby authorized to prepare an administrative budget which further
specifies the accounts for the expenditure of appropriations approved by the City Council and set
forth in Exhibit A. The City Manager shall provide the Council with copies of this budget.
5. The City Manager shall periodically report to the City council the amount and classification of
revenues received and expenditures made.
6. A copy of the adopted budget, signed by the Mayor and attested to by the City Clerk, shall be
kept on file with the City Clerk of the Town of Los Altos Hills,as the official budget of the Town
of Los Altos Hills for the 2006-2007 fiscal year.
REGULARLY PASSED AND ADOPTED this 22nd day of June,2006.
BY:
Mayo
ATTEST:
/
City Clerk .
S
EXHIBIT A
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 2006-2007
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 44,292
City Manager 266,975
City Clerk 211,801
Finance 304,273
City Attorney 301,800
Community Services 50,000
Town Committees 143,700
Public Safety 859,243
Planning 886,969
Building 511,277
Engineering 353,797
Playing Fields 56,997
Westwind Barn 48,637
Graffiti Abatement 1,086
Riding Ring 5,000
Parks and Recreation 135,757
Total General Fund Operations 4,181,604
Sewer Fund Operations 911,593
Solid Waste Fund Operations 1,505,478
Total Operations Budget 6,598,675
H. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Sewer Fund 234,831
Solid Waste Fund 135,581
Total 370,412
• •
EXHIBIT B
CAPITAL IMPROVEMENT PROJECTS
Fiscal Year 2006-2007
I. APPROPRIATIONS
CIP Fund Project Appropriation
Pathways Pathway improvements 1,000,000
Drainage Storm drain master plan projects 200,000
Street Pavement rehabilitation
and striping 1,002,000
General Services Sewer connections - Corporation yard
and Little League fields 87,000
Sewer Fund Sewer master plan and projects 1,000,000
Total Capital Appropriations 3,289,000
! !
TOWN OF LOS ALTOS HILLS EXHIBIT C
FY 2006-2007 STAFF COMPENSATION PLAN
A B C D E
City Manager
City Clerk 6,170 6,479 6,802 7,143 7,500
Parks and Recreation Supervisor 3,852 4,045 4,247 4,459 4,682
Public Safety Officer 4,005 4,205 4,415 4,636 4,868
Administrative Services Director 7,925 8,321 8,738 9,174 9,633
Accountant/Officer Manager 5,291 5,556 5,833 6,125 6,431
Office Specialist II 3,773 3,962 4,160 4,368 4,587
Office Specialist I 3,339 3,506 3,682 3,866 4,059
Planning Director 8,028 8,429 8,851 9,293 9,758
Senior Planner 6,128 6,434 6,756 7,094 7,448
Associate Planner 5,468 5,741 6,028 6,330 6,646
Assistant Planner 4,893 5,138 5,395 5,665 5,948
Building Official 5,835 6,127 6,433 6,755 7,093
Planning&Building Technician 4,070 4,273 4,487 4,711 4,947
Public Works Director/City Engineer 8,268 8,681 9,115 9,571 10,050
Associate Engineer 5,930 6,227 6,538 6,865 7,208
Assistant Engineer 5,104 5,359 5,627 5,908 6,204
Engineering Technician 4,587 4,816 5,057 5,310 5,575
Maintenance Superintendent 4,860 5,103 5,358 5,626 5,908
Maintenance Worker II 3,730 3,917 4,113 4,318 4,534
Maintenance Worker I 3,302 3,467 3,641 3,823 4,014
Hourly positions Wages,in$/hour
ClericalI 11.91 - 12.50 13.13 13.78 14.47
Maintenance Worker I 11.53 12.11 12.72 13.35 14.02
Intern 9.25 9.71 10.20 10.71 11.24
Miscellaneous employees Hourly wage to be determined by City Manager
Elected officials and commissioners
Council Member 250
Planning Commissioner 100