HomeMy WebLinkAboutR-11291 approving an amendment to the 2021-22 Budget AllocationR 11291
RESOLUTION NO. 11291 (2021 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, APPROVING AN AMENDMENT TO THE 2021-
22 BUDGET ALLOCATION
WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the
City Manager submitted the 2021-23 Financial Plan to Council for its review and
consideration on June 1, 2021; and
WHEREAS, on June 1, 2021, the Council approved and appropriated the 2021-22
budget allocation including operating expenditures, debt service, and capital
improvement plan budget (R-11251); and
WHEREAS, the Water Treatment Plant requires two operational shifts with
adequate staffing resources to provide coverage for anticipated and unanticipated
vacancies; and
WHEREAS, increasing State and Federal regulations are adding additional
workloads, tasks, and responsibilities for Water Treatment Plan Operators; and
WHEREAS, existing Water Treatment Plant overtime budgets exceed $100,000
per year; and
WHEREAS, sustainable operation of the Water Treatment Plant require adequate
staffing levels that are supportive of the training, development, and certification of Water
Treatment Plant Operators; and
WHEREAS, providing adequate water supply, treated to State and Federal
standards, for domestic consumption and fire suppression, is a City priority and essential
service.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis
Obispo as follows:
SECTION 1. The 2021-22 budget is hereby amended to add an additional Water
Treatment Plant Operator full-time equivalent (FTE) position to enable adequate staffing
to provide adequate water supply, treated to State and Federal standards, to the
community.
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Resolution No. 11291 (2021 Series) Page 2
R 11291
SECTION 2. The 2021-22 budget is hereby amended to appropriate $75,000 of
the City’s Water Fund working capital balance into operating budget.
Upon motion of Vice Mayor Christianson, seconded by Council Member Pease,
and on the following roll call vote:
AYES: Council Member Marx, Pease, Shoresman, Vice Mayor Christianson,
and Mayor Stewart
NOES: None
ABSENT: None
The foregoing resolution was passed and adopted this 16th day of November 2021.
___________________________
Mayor Erica A. Stewart
ATTEST:
________________________
Teresa Purrington
City Clerk
APPROVED AS TO FORM:
________________________
J. Christine Dietrick
City Attorney
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the
City of San Luis Obispo, California, on ______________________.
___________________________
Teresa Purrington
City Clerk
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11/23/2021 | 2:40 PM PST