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Res 21-078RESOLUTION NO. 21-078 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 POWAY FIREFIGHTERS' ASSOCIATION WHEREAS, the City of Poway has reached a Tentative Agreement with the Poway Firefighters' Association ("PFA") and the City Council has authorized the City Manager to execute a successor Memorandum of Understanding with the PFA with a term of July 1, 2021 through June 30, 2027; WHEREAS, an appropriation in Fiscal Year 2021-22 of $636,991 is necessary to implement the year 1 changes to the Memorandum of Understanding for employees designated as PFA members; and WHEREAS, the appropriations for year 1 changes to the successor Memorandum of Understanding with the PFA will come from unassigned General Fund balance, and sufficient funds are available. follows: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as SECTION 1: That the above recitations are true and correct. SECTION 2: That the Director of Finance is authorized to appropriate $636,991 from unassigned General Fund balance to cover the Fiscal Year 2021-22 expenses for employees represented by the PFA. SECTION 3: That the following appropriations by fiscal year will be included in the applicable operating budgets: Fiscal Year Amount Fiscal Year 2022-23 $889,123 Fiscal Year 2023-24 $1,152,834 Fiscal Year 2024-25 $1,419,404 Fiscal Year 2025-26 $1,695,289 Fiscal Year 2026-27 $1,980,887 Total $7,137,537 // // // // // // Resolution No. 21-078 Page 2 PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 7th day of September, 2021 by the following vote, to wit: AYES: FRANK, GROSCH, LEONARD, VAUS NOES: NONE ABSENT: MULLIN DISQUALIFIED: NONE Steve Vaus, Mayor ATTEST: Carrie Gallagher, CMC, City Clerk