Res 19-055RESOLUTION NO. 19-055
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, APPROPRIATING FUNDS IN FISCAL
YEAR 2019-20 TO IMPLEMENT THE FINANCIAL TERMS OF THE
CHANGES TO THE SALARY AND BENEFIT PLAN FOR
EMPLOYEES DESIGNATED AS MANAGEMENT/CONFIDENTIAL
WHEREAS, on September 17, 2019, the City Manager of the City of Poway has submitted
to the City Council of the City of Poway a Salary and Benefit Plan for Management/Confidential
employees for Fiscal Year 2019-20 and Fiscal Year 2020-21;
WHEREAS, an appropriation in Fiscal Year 2019-20 of $277,000 is necessary to
implement the year 1 changes to the Salary and Benefit Plan document for employees designated
as Management/Confidential;
WHEREAS, an appropriation in Fiscal Year 2020-21 of $187,000 is necessary to
implement the year 2 changes to the Salary and Benefit Plan document for employees designated
as Management/Confidential and will be requested as part of the Fiscal Year 2020-21 budget;
and
WHEREAS, the appropriations for year 1 and year 2 changes to the Salary and Benefit
Plan document for employees designated as Management/Confidential will come from
unassigned General Fund balance, Gas Tax Fund balance, Road Repair Fund balance, Prop A
(70%) Fund balance, Prop A (30%) Fund balance, Drainage Fund balance, LMD Funds fund
balance, Water Fund balance, Wastewater Fund balance, and Fleet — Vehicle Maintenance fund
balance and sufficient funds are available.
follows:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as
1. That the above recitations are true and correct.
2. That the Director of Finance is authorized to appropriate funds as follows to cover the
Fiscal Year 2019-20 Salary and Benefit Plan expenses for the
Management/Confidential Group of employees:
Fund
Amount
General Fund: 1000
$180,000
General Fund: 1000
-3,000
Gas Tax Fund: 2110
1,400
Road Repair: 2120
700
Pro A (70%): 2230
700
Pro A (30%): 2240
500
Drainage Fund: 2310
5,200
LMD: 26xx, 27xx
27000
Water Fund: 5100
50,000
Wastewater Fund: 5200
33,000
Fleet -Vehicle Maintenance Fund: 6110
6,500
Total
$277,000
3. That the Fiscal Year 2020-21 appropriation of $187,000 from fund balance will be
included as part of the final Fiscal Year 2020-21 budget.
Resolution No. 19-055
Page 2
PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the
City of Poway, California on the 17th day of September, 2019 by the following vote, to wit:
AYES: MULLIN, LEONARD, FRANK, GROSCH, VAUS
NOES: NONE
ABSENT: NONE
DISQUALIFIED: NONE
Steve Vaus, Mayor
ATTEST:
Faviola Medin C, City Clerk