HomeMy WebLinkAboutR-11399 approving an amendment to the adopted 2022-23 Budget Appropriations and the 2023-25 Financial PlanR 11399
RESOLUTION NO. 11399 (2023 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, APPROVING BUDGET APPROPRIATIONS
WHEREAS, in accordance with San Luis Obispo Charter Section 802, the City
Manager has submitted the 2021-23 Budget Supplement to the Council for review and
consideration on June 7, 2022; and
WHEREAS, the Council appropriated the 2022-23 budget allocation including
operating, debt service, and capital improvement plan budgets; and
WHEREAS, in accordance with San Luis Obispo Charter Section 804, the Council
may amend or supplement the budget at any time after its adoption by a majority vote of
the Council members; and
WHEREAS, as part of the development of the 2021-2023 Financial Plan, the City
allocated one-time budget to fund critical services in support of Major City Goal objectives;
and
WHEREAS, staff presented a list (Exhibit A) of one-time budget allocations that
are essential and critical items that support operations and Major City Goal objectives to
Council with the 2022-23 Mid-Year Review on February 7, 2023; and
WHEREAS, during the 2023-25 Goal Setting Workshop on February 11, 2023,
Council directed staff to return with recommended council actions to include one-time
budget allocations as ongoing and to include in the 2023-25 base budgets.
NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis
Obispo as follows:
SECTION 1. The budget allocations listed in Exhibit A will be included in the 2023-
25 Financial Plan as ongoing budget items.
SECTION 2. The budget allocation for an additional Water Resources position will
be included in the 2023-25 Financial Plan.
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Resolution No. 11399 (2023 Series) Page 2
R 11399
SECTION 3. The City will add nine Full-Time Equivalent (FTE) positions as a result
of the budget appropriations listed in Exhibit A and the approval of a Water Resources
Position.
Upon motion of Council Member Shoresman, seconded by Council Member
Pease, and on the following roll call vote:
AYES: Council Member Francis, Pease, Shoresman, and Mayor Stewart
NOES: None
ABSENT: Vice Mayor Marx
The foregoing resolution was adopted this 7th day of March 2023.
______________________________
Mayor Erica A. Stewart
ATTEST:
Teresa Purrington,
City Clerk
APPROVED:
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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3/10/2023 | 7:45 AM PST
Exhibit A
R 11399
Ongoing Budget Allocations to Include in the 2023 -25 Financial Plan
Admin/IT
Arts, Culture and Community Partner Support $ 25,000
City 101/Community Academy $ 15,000
DEI Civic Spark Fellows $ 30,000
DEI High Impact Grants $ 150,000
ECOSLO partnership - SLO Stewards, Tree Planting & Maint., Green Business, Creek
Clean Up $ 20,000
Sustainability & Natural Resources Analyst (1 FTE) $ 115,000
CDD
25% Expansion of 40 Prado HSC Beds - Proportion City share to County contribution $ 63,826
Housing/Homelessness Assistant (1 FTE) $ 86,000
Finance
MOTION Subject Matter Expert (Supplemental Staffing) $ 35,568
Fire
Fire Intern Program $ 23,257
Human Resources
Intern Funding $ 16,364
Classification and Compensation Support $ 43,500
Centre for Organization Effectiveness $ 40,000
Parks & Rec
Volunteer Coordinator (1 FTE) $ 102,000
Public Works
Increased Trash and Recycling Services in Public Spaces $ 165,000
Supplemental Street and Parklet Sweeping $ 250,000
Transportation Interns $ 31,071
Plant Material and Supplies for Parks Beautification Gardener $ 25,000
Contract Coordinator (1 FTE) $ 106,000
Police
Community Services Officers (4 FTE) $ 480,000
Total $ 1,822,586
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