Res 21-061RESOLUTION NO. 21-061
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, APPROPRIATING FUNDS IN FISCAL
YEAR 2021-22 TO IMPLEMENT THE FINANCIAL TERMS OF THE
TENTATIVE AGREEMENT WITH THE NON -SAFETY BARGAINING
UNIT, CALIFORNIA TEAMSTERS LOCAL 911 AND THE SALARY
AND BENEFIT PLAN FOR MANAGEMENT/CONFIDENTIAL
EMPLOYEE GROUP
WHEREAS, on July 20, 2021, the City of Poway has reached a Tentative Agreement with
the Non -Safety Employee Bargaining Unit, California Teamsters Local 911 and the City Council
has authorized the City Manager to execute a successor Memorandum of Understanding with
Teamsters with a term of July 1, 2021 through June 30, 2027;
WHEREAS, the City Council of the City of Poway has authorized certain salary and benefit
changes for employees in the Management/Confidential Employee Group for Fiscal Year 2021-
22 through Fiscal Year 2026-27;
WHEREAS, an appropriation in Fiscal Year 2021-22 of $852,383 is necessary to
implement the year 1 changes to the Memorandum of Understanding document for employees
designated as Teamsters;
WHEREAS, an appropriation in Fiscal Year 2021-22 of $892,176 is necessary to
implement the year 1 changes to the Salary and Benefit Plan document for employees designated
as Management/Confidential;
WHEREAS, the appropriations for year 1 changes to the successor Memorandum of
Understanding with Teamsters and the Salary and Benefits Plan document for
Management/Confidential employees 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 $1,744,559 from fund
balance to cover the Fiscal Year 2021-22 expenses for Teamsters and the
Management/Confidential employees.
3. That the following appropriations by fiscal year will be included in the applicable
operating budgets:
Fiscal Year
Amount
Fiscal Year 2022-23
$1,740,342
Fiscal Year 2023-24
672,422
Fiscal Year 2024-25
1,671,965
Fiscal Year 2025-26
2,793,094
Fiscal Year 2026-27
3,969,644
Total
$10,847,467
Resolution No. 21-061
Page 2
PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the
City of Poway, California on the 20th day of July, 2021 by the following vote, to wit:
AYES: MULLIN, FRANK, GROSCH, LEONARD, VAUS
NOES: NONE
ABSENT: NONE
DISQUALIFIED: NONE
ATTEST:
Deborah Harrington, Interi
Steve Vaus, Mayor