HomeMy WebLinkAbout51-05 • •
RESOLUTION No.51-05
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 2005-2006
WHEREAS,the City Council of the Town of Los Altos Hills has received and completed its review of
the proposed 2005-2006 Fiscal Year Operating and Capital Improvement Program Budgets and Staff
Compensation Plan for fiscal year 2005-2006; and
WHEREAS,the City Council of the Town of Los Altos Hills now desires to adopt the 2005-2006 Fiscal
Year Operating and Capital Improvement Program Budgets and Staff Compensation Plan for fiscal year
2005-2006;
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 2005-2006 of$4,051,670.
2. The City Council does hereby approve and adopt the budget for the Town for fiscal year 2005-
2006 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 2005-2006 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 2005-2006 fiscal year.
REGULARLY PASSED AND ADOPTED this 3rd day of June,2005.
BY:
Mayor
ATTEST::
-
Cit Clerk dr
• •
EXHIBIT A
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 2005-2006
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 32,047
• City Manager 209,611
City Clerk 142,005
Finance 301,131
City Attorney 563,500
Community Services 48,977
Town Committees 111,250
Public Safety 843,023
Planning 656,658
Building 472,572
Engineering 345,795
Playing Fields 57,591
Westwind Barn 44,998
Graffiti Abatement 1,045
Parks and Recreation 109,229
Total General Fund Operations 3,939,433
Sewer Fund Operations 804,665
Solid Waste Fund Operations 1,471,745
Total Operations Budget 6,215,843
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Sewer Fund 138,822
Solid Waste Fund 121,826
Total 260,648
•
EXHIBIT B
CAPITAL IMPROVEMENT PROJECTS
Fiscal Year 2005-2006
I. APPROPRIATIONS
CIP Fund Project Appropriation
Pathways Pathway improvements 100,000
Drainage Storm drain master plan projects 200,000
Street Pavement rehabilitation
and striping 800,000
General Services PHWD building rehabilitation 100,000
Sewer Fund Sewer master plan and projects 300,000
Total Capital Appropriations 1,500,000
4110 •
EXHIBIT C
TOWN OF LOS ALTOS HILLS
FY 2005-2006 STAFF COMPENSATION PLAN
A B C D E
Accountant/Officer Manager 4,542 4,769 5,007 5,257 5,520
Administrative Services Director 7,702 8,087 8,491 8,916 9,362
Assistant Engineer 4,960 5,208 5,468 5,742 6,029
Assistant Planner 4,755 4,993 5,243 5,505 5,780
Associate Engineer 5,763 6,051 6,354 6,672 7,005
Associate Planner 5,314 5,579 5,858 6,151 6,459
Building Official 5,671 5,954 6,252 6,565 6,893
City Clerk 5,051 5,304 5,569 5,847 6,140
Engineering Technician 4,458 4,680 4,914 5,160 5,418
Maintenance Superintendent 4,723 4,959 5,207 5,468 5,741
Maintenance Worker I 3,209 3,369 3,538 3,715 3,901
Maintenance Worker II 3,625 3,806 3,997 4,197 4,406
Office Specialist 3,245 3,408 3,578 3,757 3,945
Parks and Recreation Supervisor 3,744 3,931 4,127 4,334 4,550
Planning&Building Technician 3,955 4,153 4,361 4,579 4,808
Planning Director 7,801 8,192 8,601 9,031 9,483
Public Safety Officer 3,892 4,087 4,291 4,505 4,731
Public Works Director/City Engineer 8,035 8,437 8,859 9,302 9,767
Senior Planner 5,955 6,253 6,566 6,894 7,239
Hourly positions Wages,in$/hour
Clerical I 11.57 12.15 12.76 13.40 14.07
Maintenance Worker I 11.21 11.77 12.36 12.98 13.62
Intern 8.99 9.44 9.91 10.40 10.92
Miscellaneous employees Hourly wage to be determined by City Manager
Elected officials and commissioners
Council Member 250
Planning Commissioner 100