HomeMy WebLinkAbout29-07 • •
RESOLUTION No.29-07
A RESOLUTION OF THE CITY COUNCIL OF'1'11J
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND
APPROVING THE STAFF COMPENSATION PLAN
FOR FISCAL YEAR 2007-2008
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed its review of
the proposed 2007 - 2008 Fiscal Year Operating and Capital Improvement Program Budgets and Staff
Compensation Plan for fiscal year 2007-2008; and
WHEREAS,the City Council of the Town of Los Altos Hills now desires to adopt the 2007-2008 Fiscal
Year Operating and Capital Improvement Program Budgets and Staff Compensation Plan for fiscal year
2007-2008;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby resolve as follows:
1. The City Council does herebyapprove and adopt an appropriations limit, pursuant to California
Constitution Article XIII B, for fiscal year 2007-2008 of$4,477,480.
2. The City Council does hereby approve and adopt the budget for the Town for fiscal year 2007 -
2008 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 2007 - 2008 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 2007 -2008 fiscal year.
REGULARLY PASSED AND ADOPTED this 24th day of May,2007.
BY: (
C Ma
ATTEST:
41110
City Cler 4111
• •
EXHIBIT A
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 2007-2008
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 38,148
City Manager 287,820
City Clerk 217,504
Finance 353,604
City Attorney 274,100
Community Services 61,000
Town Committees 153,300
Public Safety 932,300
Planning 934,880
Building 541,377
Engineering 426,242
Parks and Recreation 197,078
Playing Fields 58,920
Riding Ring 5,000
Westwind Barn 49,537
Total General Fund Operations 4,530,810
Sewer Fund Operations 1,050,415
Solid Waste Fund Operations 1,550,139
Total Operations Budget 7,131,364
H. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Sewer Fund 268,078
Solid Waste Fund 116,721
Total 384,799
• •
EXHIBIT B
CAPITAL IMPROVEMENT PROJECTS
Fiscal Year 2007-2008
I. APPROPRIATIONS
CIP Fund Project Appropriation
Pathways Foothill College Pathway, Segment 2 750,000
El Monte Pathway, Segments 3,4, and 5 600,000
Drainage Storm drain master plan projects 150,000
Street Pavement rehabilitation
and striping 1,300,000
General Services Renovation of PHWD building for
recreational and community usage 90,000
Underground Utilities Pilot undergrounding project 900,000
Sewer Fund Sewer master plan and projects 1,550,000
Total Capital Appropriations 5,340,000
0
EXHIBIT C
TOWN OF LOS ALTOS HILLS
FY 2007-2008 STAFF COMPENSATION PLAN
A B C D E
City Manager
City Clerk 6,367 6,686 7,020 7,371 7,740
Parks and Recreation Supervisor 4,512 4,738 4,974 5,223 5,484
Public Safety Officer 4,340 4,557 4,785 5,024 5,275
Administrative Services Director 8,179 8,588 9,017 9,468 9,941
Accountant/Officer Manager 5,460 5,733 6,020 6,321 6,637
Office Specialist II 3,894 4,089 4,293 4,508 4,733
Office Specialist I 3,446 3,619 3,800 3,990 4,189
Planning Director 8,285 8,699 9,134 9,590 10,070
Senior Planner 6,324 6,640 6,972 7,321 7,687
Associate Planner 5,643 5,925 6,221 6,532 6,859
Assistant Planner 5,050 5,302 5,568 5,846 6,138
Building Official 6,022 6,323 6,639 6,971 7,320
Planning&Building Technician 4,200 4,410 4,631 4,862 5,105
Public Works Director/City Engineer 10,856 11,399 11,969 12,567 13,196
Associate Engineer 6,120 6,426 6,747 7,085 7,439
Assistant Engineer 5,267 5,530 5,807 6,097 6,402
Engineering Technician 4,734 4,970 5,219 5,480 5,754
Maintenance Superintendent 5,517 5,793 6,083 6,387 6,706
Maintenance Lead Worker 4,235 4,446 4,669 4,902 5,147
Maintenance Worker II 3,850 4,042 4,244 4,457 4,679
Maintenance Worker I 3,408 3,578 3,757 3,945 4,142
Hourly positions Wages,in$/hour
ClericalI 12 13 14 14 15
Maintenance Worker I 12 12 13 14 14
Intern 10 10 11 11 12
Miscellaneous employees Hourly wage to be determined by City Manager
Elected officials and commissioners Per month
Council Member 250
Planning Commissioner 100