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HomeMy WebLinkAbout2014-52 - See 2014-56; Adopting the Budget for the 2014-15 Fiscal Year and Adjusting the Employee Salary RangeRESOLUTION NO. 2014-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH ADOPTING THE BUDGET FOR THE 2014 -15 FISCAL YEAR AND ADJUSTING THE EMPLOYEE SALARY RANGE WHEREAS, the City Manager of the City of Newport Beach has prepared and submitted to the City Council a proposed annual budget for the 2014 -15 Fiscal Year; WHEREAS, the City Council has reviewed the proposed budget, determined the time for the holding of a public hearing thereon, and caused a notice of the public hearing to be published not less than ten (10) days prior thereto in the official newspaper of the City, and copies of the proposed budget were made available for inspection by the public in the Office of the City Clerk and the Finance Department at least ten (10) days prior to the public hearing; WHEREAS, the City Council held a public hearing on the proposed budget on dune 10, 2014, and has made such revisions in the proposed budget as it deemed advisable; WHEREAS, the City Manager has the authority to approve budget increases not to exceed $10,000 in any Budget Activity or Capital Project, in accordance with Council Policy F -3 (Budget Adoption and Administration); WHEREAS, the City Manager may accept donations or grants of up to $30,000 on behalf of the City and appropriate funds of up to $10,000 for the purpose intended, in accordance with Council Policy F -3 (Budget Adoption and Administration); WHEREAS, pursuant to Newport Beach Municipal Code ( "NBMC ") Chapter 2.28 the City Manager is charged with conducting an annual review of the resolutions and policies relating to employee classification, compensation, leaves of absence and other conditions of employment; WHEREAS, following the City Manager's review of the employee resolutions and policies he or she is charged with making recommended changes to remove inequities or to meet the operational needs of the City; WHEREAS, the City Manager has completed his review of the employee resolutions and policies and recommends the following salary range adjustments to remove inequities and /or to meet the operational needs of the City: (1) consolidate the three senior managers in the Finance Department into one currently established salary range; (2) adjust the Police Chief's salary range to reflect the increased amount he is contributing towards his California Public Employees Retirement System ( "CalPERS ") contribution; and (3) adjust the Deputy Public Works Director's salary range to assist with recruitment of a highly skilled workforce and recognize the significant City -wide responsibilities associated with the position; and WHEREAS, all requirements of the City Charter and NBMC relating to the preparation and consideration of the annual budget and establishment of employee salary ranges have been complied with. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The budget of the City of Newport Beach for the 2014 -15 Fiscal Year as revised by the City Council via the Budget checklist is hereby adopted. The total approved appropriation of $296,168,247 ($278,597,295 less internal charges), plus any items on the approved Budget Checklist attached as Attachment A, and incorporated herein by reference, has been allocated to the following funds in the amounts hereinafter shown: Fund General Fund Ackerman Fund CDBG Fund Asset Seizure Fund AQMD Fund Police Grants State Gas Tax Fund Measure M Fund Tidelands Fund Contribution Fund Circulation Fund Building Excise Tax Environmental Liab. Newport Annexation Debt Service CIOSA Fund Parks & Community Centers Sunset Ridge Park Fire Station Rebuild Facilities Miscellaneous Public Arts & Culture Facilities Maintenance Misc SAH Projects Fund Insurance Reserve Fund Retiree Medical Fund Comp. Absence Fund IT Strategic Fund Equipment Fund Water Fund Wastewater Fund Total Appropriations Operating Budget $164,702,170 $5,000 $343,489 $540,320 $10,566 $221,517 $0 $0 $2,920,128 $0 $0 $0 $178,530 $1,200,000 $10,591,217 $162,500 $0 $0 $0 $0 $0 $0 $0 $9,137,635 $5,459,000 $1,975,100 $4,365,486 $8,846,236 $20,622,545 $3,093,388 $234,374,827 Capital Budget $11,122,269 $0 $0 $0 $0 $0 $6,242,040 $10,956,865 $4,465,830 $9,734,662 $580,000 $283,600 $0 $0 $0 $0 $2,550,000 $200,000 $6,275,000 $749,900 $100,000 $1,525,000 $0 $0 $0 $0 $0 $0 $6,180,300 $827,954 $61,793,420 Total Budget $175,824,439 $5,000 $343,489 $540,320 $10,566 $221,517 $6,242,040 $10,956,865 $7,385,958 $9,734,662 $580,000 $283,600 $178,530 $1,200,000 $10,591,217 $162,500 $2,550,000 $200,000 $6,275,000 $749,900 $100,000 $1,525,000 $0 $9,137,635 $5,459,000 $1,975,100 $4,365,486 $8,846,236 $26,802,845 $3,921,342 $296,168,247 Section 2: A copy of the approved budget, certified by the City Clerk shall be filed with the persons retained by the City Council to perform auditing functions for the City Council, and a further copy shall be placed, and shall remain on file, in the Office of the City Clerk where it shall be available for public inspection. Section 3: The budget so certified shall be reproduced and copies made available for the use of the public and of departments, offices and agencies of the City. Section 4: The City Council hereby revises the employee salary schedule to address inequities between the existing senior managers in the Finance Department by consolidating the salary ranges for the Accounting Manager and Budget Manager with the existing salary range for the Revenue Manager. The annual salary range for the Revenue Manager, Accounting Manager and Budget Manager shall be $121,804.80 to $148,012.80. Any existing salary ranges for the Revenue Manager, Accounting Manager or Budget Manager that are in conflict with this resolution are hereby repealed. Section 5: The City Council hereby revises the employee salary schedule for the Police Chief to reflect the increased amount he is contributing towards his CalPERS contribution. The annual salary range for the Police Chief is $151,708.51 to $227,531.20. Any existing salary range for the Police Chief that is in conflict with this resolution is hereby repealed. Section 6: The City Council hereby revises the employee salary schedule for the Deputy Public Works Director to assist with recruitment of a highly skilled workforce and recognize the significant City -wide responsibilities associated with the position. The annual salary range for the Deputy Public Works Director is $153,861.00 to $187,019.00. Any existing salary range for the Deputy Public Works Director that is in conflict with this resolution is hereby repealed. Section 7: The recitals provided in this resolution are true and correct and are hereby incorporated into the substantive portion of this resolution. Section 8: This resolution, and the salary ranges contained therein, shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting this resolution. �) ADOPTED this 10`h day of June, 2014. ( "\ Rush N. Hill, II ����hh•• Mayor ATTEST: A P- N Leilani I. Brown City Clerk Attachment: Budget Checklist STATE OF CALIFORNIA } COUNTY OF ORANGE CITY OF NEWPORT BEACH } I, Leilani I. Brown, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven; that the foregoing resolution, being Resolution No. 2014 -52 was duty and regularly introduced before and adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 10th day of June, 2014, and that the same was so passed and adopted by the following vote, to wit: Ayes: Council Member Gardner, Council Member Petros, Council Member Curry, Council Member Henn, Council Member Daigle, Mayor Pro Tern Selich, Mayor Hill Nays: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 11`" day of June, 2014. City Clerk Newport Beach, California (Seal) 6/10/2014 Budget Checklist - Amendments to the Proposed Budget Fiscal Year 2014-15 Budget Department/Request Description Increase (Decrease) Approved City Council Newport Beach Restaurant Week 10,000 City Manager/Economic Development Support for NB - RA & CdM BIDs to include 0.5 FTE Fiscal Clerk $ 38,974 Community Development Eliminate - on - e vacant Department Assistant position $ (77,409) Library & Cultural Arts Phase 2 of the Civic Center Sculpture Project $ 125,000 Municipal Operations Equipment Maintenance Fund Restore .75 FTE (Part-Time) Maintenance Aide - — - $ 32,570 Eliminate one vacant Refuse Worker 1posItion $ (88,072) Eliminate three Refuse Workers If positions $ (280,142) Add one limited--term Utilities Specialist (R—efuse, Worker transfer) $ 93,424 Add one limited -term MaintenanceiWorker 0(ke-fuse Worker transfer) — - ------- Add one limited -term Groundsworker I (Refuse Worker transfer) _$ $ _93,3§ 93,359 Storm Drain Matottenance-Pro-ject $ , - Bomb - - -------_ Add one Utilities Superintendent full-time position $ 146,523 Delete one Utilities Crew Chief Uktime position $ (116,983) Police Department/Request Description Two new Patrol vehicles .(additions -to fleet) $ 100,000 Two new Parking Control vehicles (replacement to fleetj__ $ — 54,obb Sales tax required forvehicle purchases ($975,000) t _78,000 Sungard Police CAD User-s-Conference Travel $ 25,000 Lifeguard CAD acquisition andimplementation' Purchase of SCE Rule 20A Credits 166,000 eatation Program (required by the Superior Court of Orange County & using surplus $ 206,600 End-of-Life Network switches (using. surplus funds from CAD/RMS implementation) $ 100,300 TOTAL CHANGES TO THE PROPOSED OPERATING EXPENDITURE BUDGET $ 793,903 TOTAL CHANGES TO THE PROPOSED OPERATING EXPENDITURE BUDGET BYFUND General Fund $ (24,931) Equipment Maintenance Fund $ 32,570 Water Enterprise Fund $ 29,540 Wastewater Enterprise Fund $ 93,424 Police Equipment Fund $ 232,000 IT Strategic Fund $ 431,300 Total Changes to the Proposed Operating Exp Budget $ 793,903 04 INOEO P P Budget Department/Request Description Increase (Decrease) Approved Capital Improvement Project 7401-9812 Assessment District Start Up Costs $ 40,000 7402-ClOO2039 Big Canyon Reservior Auxiliary Maintenance Yard $ 550,000 7014-C8002022 Purchase of SCE Rule 20A Credits $ 10,500 7251-C2002073 IRWD Pavement SAH $ 20,000 7459-05100879 SAH UUD Pavement Restoration $ 217,193 ,a, r, 0.01 A v. ., „ i Y�,�4+e Budget Department/Account Number /Description Increase (Decrease) Approved County of Orange SAH RDA- Utility Undergrounding /Street Paving $ _217,193 IRWD Pavement Santa Ana Heights Contribution $ 20,000 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET $ 237,193 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET BY FUND Misc SAH Projects Fund $ 217,193 Contributions Fund $ 20,000 Total Changes to the Proposed Revenue Budget ........... $ 237,193 Nt,, t . K% ,�:. ,% Budget Department/Account Number /Description Increase (Decrease) Approved Public Works Newport Heights Alley Reconstruction (postponed due to 7013- C2002075 undergrounding project) $ (290,000) 7013 - 62002078 MacArthur Blvd Slope Landscape (replaces above project) $ 290,000 7181 - 63002018 Traffic Signal Modernization Phase 6 $ (150,000) 7181 - 63001007 Traffic Signal Rehabilitation Program _ $ 150,000 7013- C2002069 _ Old Newportmest Coast Highway (not eligible for matching _ _ $ (1,500) 7282- C2002060 contribution) $ (100,000) 7414 - 61002037 Lifeguard Headquarters Rehabilitation $ 110,000 TOTAL CHANGES TO THE PROPOSED CIP EXPENDITURE BUDGET $ (12,000) $ 847,693 $ 11,229 TOTAL CHANGES TO THE PROPOSED CIP EXPENDITURE BUDGET BY FUND $ (31 1 ) 7014- C8002022 General Fund $ 10,500 7181- C2001012 Asessment District Fund $ 40,000 7181- C2002018 _ Contributions Fund $ 20,000 7181- C2002044 _. Measure M Fund $ (100,000) 7181- C2002048 Misc FFP Projects Fund $ 550,000 7181- C2002068 Misc SAH Projects Fund $ 217,193 Lifeguard Headquarters Project Fund $ 110,000 Total Changes to the Proposed CIP Exp Budget $ 847,693 ,a, r, 0.01 A v. ., „ i Y�,�4+e Budget Department/Account Number /Description Increase (Decrease) Approved County of Orange SAH RDA- Utility Undergrounding /Street Paving $ _217,193 IRWD Pavement Santa Ana Heights Contribution $ 20,000 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET $ 237,193 TOTAL CHANGES TO THE PROPOSED REVENUE BUDGET BY FUND Misc SAH Projects Fund $ 217,193 Contributions Fund $ 20,000 Total Changes to the Proposed Revenue Budget ........... $ 237,193 Nt,, t . K% ,�:. ,% Budget Department/Account Number /Description Increase (Decrease) Approved Public Works 7012- C2502010 Storm Drain Interceptors $ (1,418) 7012-C2502014 _ Storm Drain Repairs and Lighting _ _ $ (8,447) 7012- C2502015 — Carnation Avenue Storm Drain $ (7,624) 7013- C2002060 _ Old Newport Blvd/West Coast Highway Modifications $ 99,370 7013- C2002069 _ 15th Street Monrovia Landscape. _ _ $ (1,500) 7013- C2002071 West Coast Highway Landscape $ .- 132 7013- C2201000 Streelight Replacement Program $ (19,725) 7013- C3002021 Eastbluff Bike Lane $ (12,000) 7013- C2002065 CdM Entry Improvements $ 11,229 7014- C5002004 __ Big Canyon Wash Restoration $ (31 1 ) 7014- C8002022 Edison Rule 20A Credit $ 44,135 7181- C2001012 Residential Street Overlay Program $ (12,410) 7181- C2002018 _ Dover/Westcliff Drive Street Rehabilitation $ (4,500) 7181- C2002044 _. Bay Avenue Pavement Rehabiliation $ 116,800 7181- C2002048 Newport Blvd /32nd Street Modification $ 1,004,459 7181- C2002068 15th Street Balboa Boulevard Reconstruction $ 2,320 7181- C3001007 Traffic Signal Replacement Program _ _. _ $ (150,000) 7181 - 63002018 _ Traffic Signal Modernization: Phase 6 _ _ _ $ (456,90.0) 7231- C4401002 Harbor Piers Maintenance _ 7231- C4801001 Ocean Pier Repair /Inspection —$ $ - -- .....(9,848). (18,151) 7231- C4801003 _ Bay Beach Sand Management. $ (10,145) 7231- C4402007 Bulkhead Repairs /Ceiling Rehab $ 47,952 7231- C4402006 Mooringupport Services Improvements. $ 24,300 7231- C4402014 W Vessel Waste Pumpout Station Replacement $ 5,000 7241- C4402003 Lower Harbor Dredging $ 36,250 7251- C4402014 Vessel Waste Pumpout Station Replacement $ 5,000 M&C5100968 MWOC Rebate Project $ 70,000 7261- C3002018 Traffic Signal Modernization: Phase 6 $ (10,545) 7261-C3002023 Traffic _SignalModernization:Phase8 $ (171,825) Bay Avenue Pavement Rehabilitation (project funding is being 7282- C2002044 partially postponed) _ $ (400,000) 7282- C2002074 _ CdM Concrete Streets: Phase 1- (replaces above project) $ 7284- C2502015 Storm Drain Interceptors-- Tier 11 - $ _ _ _400,000 7284- C3002018 Traffic Signal Modernization: Phase 6 $ (92,695) 7404- C100202042 Fire Station No. 5 $ (750) 7411- C40002 Manna Park $ 3,170,000 7414- C1002037 Lifeguard Headquarters Replacement $ 63,087 7415 - 61002038 Master Facilities Plan Planning $ 64,121 7511- 66002014 _ _ Newport Boulevard Transmission Maintenance_ $ (47,000) 7511- C6001000 Water Main Master Plan Program_ _ $ 7541- C7002005 St. James Place Sewer Relocation $ - _(62,350) (4,560) TOTAL CAPITAL PROJECT REBUDGETS $ 3,549,555 CAPITAL IMPROVEMENT PROGRAM REBUDGET BY FUND General Fund $ 103,841 Contributions Fund $ 5,000 Environmental Contributions Fund $ 70,000 Fire Stations Fund $ (750) Lifeguard Headquarters Fund $ 63,087 Marina Park Fund $ 3,170,000 Measure M Competitive Fund $ (98,687) State Gas Tax Fund $ 499,769 Strategic Planning Fund $ 54,121 Tidelands Fund $ (56,796) Tidelands Harbor Capital Fund $ 36,250 Transportation & Circulation Fund $ (182,370) Wastewater Capital Fund $ (4,560) Water Capital Fund $ (109,350) Total CIP Rebudgets /Changes $ 3,549,555