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RESOLUTION NO. 45-01
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 2001-2002
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed
its review of the proposed 2001-02 Fiscal Year Budget,together with amendments thereto
and now desires to adopt the Budget for the 2001-02 Fiscal Year;
NOW THEREFORE,the City Council does 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 2001-02 of$3,495.132.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal
Year 2001-2002 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A
attached hereto.
3. The amount of the 2001-02 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 2001-02 Fiscal Year.
REGULARLY passed and adopted this 21st day of June, 2001.
By
4t
Mayor
ATTEST:
City Clerk
EXHIBIT "A"
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 2001-02
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 34,100
City Manager 202,042
City Clerk 135,264
Finance 247,173
City Attorney 161,500
Community Services 30,298
Town Committees 73,143
Public Safety 652,407
Planning 556,446
Building 433,992
Engineering 452,954
Public Works 937,857
Total General Fund Operations 3,917,176
Solid Waste Fund Operations 1,472,610
Sewers Fund Operations 577,483
Total Operations Budget 5,967,269
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Solid Waste Fund 54,963
Sewers Fund 67,028
Total 121,991
IP
RESOLUTION No. 46-01
A RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
AMENDING THE TOWN'S COMPENSATION
SCHEDULE FOR
FISCAL YEAR 2001-2002
WHEREAS, the Town's Personnel Policy provides for the annual
submission of the Staff Compensation Plan for review and approval, and
WHEREAS; the City Council has considered Staff recommendations and
desires to set salary schedules and adopt a compensation plan in concurrence with
the recommendations for the benefit of the employees of the Town of Los Altos
Hills, and
WHEREAS, the City Council has also determined that the salary
adjustment for the 2001-2002 fiscal year will be based on the CPI as of February
2001,
NOW THEREFORE, the City Council of the Town of Los Altos Hills
does hereby resolve that the salary schedule herein as Appendix "A" is herewith
II
adopted by the Town of Los Altos Hills.
REGULARLY PASSED AND ADOPTED this 21st day of June, 2001.
By(`
Mayor
ATTEST:
City Clerk
•
• • Attachment A
TOWN OF LOS ALTOS HILLS
FY 2001-02 STAFF COMPENSATION PLAN
Permanent,Full-Time Positions
(Salaries, in $/Month)
A B C D E
Accountant/Officer Manager 3607 3787 3976 4175 4384
Assistant Engineer 4779 5018 5269 5533 5809
Assistant Planner 4582 4811 5051 5304 5569
Associate Engineer 5553 5831 6122 6429 6750
Associate Planner 5120 5376 5645 5927 6224
Building Technician 3544 3722 3908 4103 4308
Building Official 5464 5737 6024 6325 6642
City Clerk 4867 5110 5366 5634 5916
Engineering Technician 4295 4510 4735 4972 5220
Finance Director/Treasurer 7288 7653 8035 8437 8859
Office Specialist 3127 3284 3448 3620 3801
Maintenance Supt. 4551 4779 5018 5268 5532
Maintenance Worker I 3092 3247 3409 3580 3759
Maintenance Worker II 3493 3668 3851 4043 4246
Planning Director 7381 7750 8138 8544 8972
Planning Secretary 3611 3791 3981 4180 4389
Public Works Dir/City Engineer 7603 7983 8382 8801 9241
Public Works Manager 6658 6991 7340 7707 8093
+ ' ^ . •
TOWN OF LOS ALTOS HILLS
PROPOSED FY 2001-02 STAFF COMPENSATION PLAN
Hourly Positions
(Wages, in $/Hour)
A B C D E
Clerical I 10.45 12.02 13.82 15.89 18.28
Maintenance Worker I 10.13 11.65 13.40 15.41 17.73
Intern 8.12 9.34 10.74 12.35 14.20