Res 19-062 RESOLUTION NO. 19-062
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
TENTATIVE AGREEMENT WITH THE NON-SAFETY
BARGAINING UNIT EMPLOYEES (CALIFORNIA TEAMSTERS
LOCAL 911)
WHEREAS, on December 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 Teamsters employees for
Fiscal Year 2019-20 and Fiscal Year 2020-21;
WHEREAS, an appropriation in Fiscal Year 2019-20 of $323,920 is necessary to
implement the year 1 changes to the Salary and Benefit Plan document for employees designated
as Teamsters;
WHEREAS, an appropriation in Fiscal Year 2020-21 of $218,350 is necessary to
implement the year 2 changes to the Salary and Benefit Plan document for employees designated
as Teamsters 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 Teamsters 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.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as
follows:
1. That the above recitations are true and correct.
2. That the Director of Finance is authorized to appropriate $323,920 to cover the Fiscal ,
Year 2019-20 Salary and Benefit Plan expenses for the Teamsters Group of
employees which will have impacts based on the cost allocation plan as follows:
Fund Amount
General Fund: 1000 $161,753
Gas Tax Fund: 2110 7,107
Road Repair: 2120 4,543
Prop A (70%): 2230 4,017
Prop A (30%): 2240 2,628
Drainage Fund: 2310 16,684
LMD: 26xx,27xx 5,662
Water Fund: 5100 81,827
Wastewater Fund: 5200 27,998
Fleet-Vehicle Maintenance Fund: 6110 11,701
Total $323,920
Resolution No. 19-062
Page 2
3. That the Fiscal Year 2020-21 appropriation of $218,350 from fund balance will be
included as part of the final Fiscal Year 2020-21 budget.
PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the
City of Poway, California on the 17th day of December, 2019, by the following vote, to wit:
AYES: MULLIN, LEONARD, FRANK, GROSCH, VAUS
NOES: NONE
ABSENT: NONE
DISQUALIFIED: NONE
Steve Vaus, Mayor
ATTEST:
0
Faviola Me• ni a' CMC, City Clerk