HomeMy WebLinkAbout74-02 11111
RESOLUTION No. 74-02
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND
APPROVING THE EMPLOYEE COMPENSATION SCHEDULE
FOR FISCAL YEAR 2002-2003
WHEREAS,the City_Council of the Town of Los Altos Hills has received and completed its
review of the proposed 2002-2003 Fiscal Year Operating and Capital Improvement Program
Budgets and Employee Compensation Schedule for fiscal year 2002-2003; and
WHEREAS, the City Council of the Town of Los Altos Hills now desires to adopt the 2002-
2003 Fiscal Year Operating and Capital Improvement Program Budgets and Employee
Compensation Schedule for fiscal year 2002-2003;
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 2002-2003 of$3,493,878.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal Year
2002-2003 consisting of appropriations and interfund transfers as set forth in Exhibits A
and B and the Employee Compensation Schedule as set forth in Exhibit C attached
hereto.
3. The amount of the 2002-2003 Fiscal Year budget for each account area of the Budget and
as defined above,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 2002-2003 Fiscal Year.
REGULARLY PASSED AND ADOPTED this 20th day of I ,2002. /
BY:
Mayor
A
City Clerk .
• l •
EXHIBIT A
APPROPRIATIONS
and "
INTERFUND TRANSFERS
Fiscal Year 2002-2003
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 37,150
City Manager 191,737
City Clerk 149,383
Finance 211,326
City Attorney 196,545
Community Services 34,677
Town Committees 70,365
Public Safety 692,983
Planning 566,223
Building 467,959
Engineering 372,446
Public Works 870,660
Total General Fund Operations 3,861,454
Solid Waste Fund Operations 1,551,072
Sewers Fund Operations 441,321
Total Operations Budget 5,853,847
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Solid Waste Fund 54,197
Sewers Fund 79,385
Total 133,582
• •
EXHIBIT B
CAPITAL BUDGET APPROPRIATIONS
Fiscal Year 2002-2003
I. APPROPRIATIONS
CIP Fund Project Appropriation
• Pathways Pathway projects 395,000
Drainage Storm Drain Master Plan 75,000
Storm Drain Master Plan Projects 43,003
Street Pavement Rehabilitation 1,200,000
Bridge Repairs .358,300
Pavement Striping and Marking 100,000
Natoma Road Landslide 100,000
General Services Town Study and Design 62,950
Solid Waste Corporation Yard Project 74,600
Sewer Fund Unidentified Repairs 300,000
Total Capital Appropriations 2,708,853
110 •
TOWN OF LOS ALTOS HILLS EXHIBIT C
FY 2002-03 STAFF COMPENSATION PLAN
Effective July 1,2003
Regular,full-time positions Salaries,in$/month
A B C D E
Accountant/Officer Manager 3,683 3,867 4,060 4,263 4,476
Administrative Services Director 7,442 7,814 8,205 8,615 9,046
Assistant Engineer 4,880 5,124 5,380 5,649 5,932
Assistant Planner 4,678 4,912 5,158 5,416 5,687
Associate Engineer 5,670 5,954 6,252 6,564 6,892
Associate Planner 5,228 5,490 5,764 6,053 6,355
Building Official 5,579 5,858 6,151 6,459 6,782
Building Technician 3,619 3,800 3,990 4,190 4,399
City Clerk 4,969 5,218 5,479 5,753 6,040
City Engineer/Public Works Director 7,763 8,151 8,559 8,987 9,436
Engineering Technician 4,385 4,605 4,835 5,077 5,330
Maintenance Superintendent 4,647 4,879 5,123 5,380 5,649
Maintenance Worker I 3,158 3,315 3,481 3,655 3,838
Maintenance Worker II 3,567 3,745 3,932 4,129 4,335
Office Specialist 3,193 3,353 3,521 3,697 3,881
Parks and Recreation Coordinator 3,683 3,867 4,060 4,263 4,476
Planning Director 7,537 7,914 8,309 8,725 9,161
Planning Secretary 3,687 3,871 4,065 4,268 4,482
Hourly positions Wages,in$/hour
A B C D E
Clerical I
10.67 12.27 14.11 16.23 18.66
Maintenance Worker I 10.35 11.90 13.69 15.74 18.10
Intern 8.29 9.53 10.96 12.61 14.50 ,
Miscellaneous employees Hourly wage to be determined by City Manager
Contract employees Salaries,in$/month
Public Safety Officer 3,829