HomeMy WebLinkAbout85-05 RESOLUTION No. 0 5-0 5
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
BUDGET FOR THE CITIZENS' OPTION FOR PUBLIC SAFETY FUND
FOR FISCAL YEAR 2005-2006
WHEREAS, the City Council of the Town of Los Altos Hills received and completed its
review of the proposed Operating and Capital Improvement Program Budgets for fiscal
year 2005 -2006 which included appropriations for the Citizens Option for Public Safety
Fund (COPS); and
WHEREAS, the City Council of the Town of Los Altos Hills adopted the Operating and
Capital Improvement Program Budgets for fiscal year 2003-2004 at its meeting of June 2,
2005; and
WHEREAS the City Council is required to conduct a public hearing to approve COPS
appropriations;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby
resolve that the appropriations approved for the COPS Fund for Fiscal Year 2005 -2006
as presented in Attachment I are approved.
REGULARLY PASSED AND ADOPTED this 1st day of September, 2005.
BY: / ,
ayor
ATTE
City Clerk
9
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CITIZENS OPTION FOR PUBLIC SAFETY (COPS)
Division: COPS
Fund: COPS
Description of Division
This special funding source has enabled to Town to hire a Public Safety Officer who is
charged with both code enforcement and emergency preparedness duties. In addition, the
funding has been used for emergency communications supplies and equipment.
Budget Requests
The budget for fiscal year 2005 —2006 is consistent with the prior fiscal year. City
memberships requested for the current year include the American Red Cross and the
Santa Clara County Emergency Managers Association.
Capital Requests
Funding is requested for computer equipment for the Emergency Operations Center at the
Heritage House.
Significant'Operating Changes
None
Staffing Summary
04/05 05/06
Public Safety Officer 1.00 1.00
110 ill
Town of Los Altos Hills
Departmental Budgets
Fiscal Year 2005-2006
Amended Adopted
Account/ Actual budget budget
object FY 2003-2004 FY 2004-2005 FY 2005-2006
CITIZENS'OPTION FOR PUBLIC SAFETY(COPS) 212100
PERSONNEL SERVICE
Salaries 6001-6004 49,265 55,843 56,768
Benefits 6007-6098 13,909 22,114 26,006
63,174 77,957 82,774
OPERATING EXPENSES
Facility maintenance and security 6118 326 475 2,150
Gas and oil 6242 1,258 960 1,100
Other supplies/materials 6299 2,550 3,200 4,710
City membership 6302 200 250 250
Instruction and training 6309 2,959 3,680 3,400
Telephone 6311 790 540 540
Vehicle repair 6318 232 0 800
Rent-alternate EOC 6401 1 600 1
8,316 9,705 12,951
CAPITAL OUTLAY
Computer equipment 6513 0 1,500 1,500
Machinery and equipment 6515 0 2,600 0
0 4,100 1,500
TOTAL COPS $71,490 $91,762 $97,225