CONSIDERATION OF ADOPTION OF THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY AND THE OPERATING BUDGETS FOR THE HOUSING AUTHORITY AND SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2015-2016 A. RESOLUTION NO. 2015-140 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF CHULA VISTA FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 EXCLUDING CAPITAL IMPROVEMENT PROJECTS: DR 202, OP 225, STL 406, AND TF 395, OPEN SPACE DISTRICTS: 1, 8-10, 20, EASTLAKE MAINTENANCE DISTRICT, COMMUNITY FACILITY DISTRICTS: 97-1 OR AND 07M IMPROVEMENT AREAS, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND B. RESOLUTION NO. 2015-141 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS AND CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS DR 202 AND TF 395, OPEN SPACE DISTRICT 1, AND COMMUNITY FACILITY DISTRICTS 97-1 OR AND 07M IMPROVEMENT AREAS FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 C. RESOLUTION NO. 2015-142 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS AND CAPITAL IMPROVEMENT BUDGETS FOR CIP PROJECTS OP 225 AND STL 406, OPEN SPACE DISTRICTS 9 AND 10, AND THE OTHER EXPENSES CATEGORY OF THE NON-DEPARTMENTAL BUDGET IN THE GENERAL FUND AND FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 D. RESOLUTION NO. 2015-143 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 8 FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 E. RESOLUTION NO. 2015-144 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR EASTLAKE MAINTENANCE DISTRICT FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 F. RESOLUTION NO. 2015-145 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR OPEN SPACE DISTRICT 20 FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 G. RESOLUTION NO. 2015-146 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION OF VARIOUS POSITION TITLES AND CHANGES IN SALARY AS REFLECTED IN THE FISCAL YEAR 2015-2016 OPERATING BUDGET H. RESOLUTION NO. 2015-147 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2015-2016 COMPENSATION SCHEDULE AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 I. RESOLUTION NO. 2015-148 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING EMPLOYER PAID MEMBER CONTRIBUTIONS FOR ELECTED OFFICIALS, EXECUTIVES, AND SENIOR MANAGERS J. RESOLUTION NO. 2015-149 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING (1) THE AMENDED COMPENSATION SUMMARY FOR ALL UNREPRESENTED EMPLOYEES AND ELECTED OFFICIALS, INCLUDING AUTHORIZATION FOR THE MAYOR TO EXECUTE ANY NECESSARY CONTRACT AMENDMENTS TO IMPLEMENT SAID AMENDED COMPENSATION SUMMARY (2) AND CESSATION OF PAYMENT BY ELECTED OFFICIALS, EXECUTIVES, AND SENIOR MANAGERS, ON EMPLOYER SIDE, FOR OPTIONAL BENEFITS AS A RESULT OF TERMINATION OF EMPLOYER PAID MEMBER CONTRIBUTION (EPMC) FOR ELECTED OFFICIALS, EXECUTIVES, AND SENIOR MANAGERS K. RESOLUTION NO. 2015-004 OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR THE HOUSING AUTHORITY FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 L. RESOLUTION NO. 2015-002 OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 2015-2016 AND APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2016 M. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 RELATING TO THE ESTABLISHMENT OF UNCLASSIFIED POSITIONS TO ADD ADMINISTRATIVE SECRETARY (MAYOR, AT WILL), FA INTELLIGENCE ANALYST, FA SENIOR INTELLIGENCE ANALYST, AND FA SUPERVISORY INTELLIGENCE ANALYST AND TO ELIMINATE THE POSITION TITLES OF CHIEF SERVICE OFFICER, FA PUBLIC SAFETY ANALYST, FA SENIOR PUBLIC SAFETY ANALYST, TRANSIT COORDINATOR, AND TRANSIT MANAGER (FIRST READING) (4/5 VOTE REQUIRED)

Committee

City Council

Requested by

Finance Department

Introduced

May 28, 2015

On agenda

June 16, 2015

Passed

June 16, 2015