RESOLUTION NO. 2022-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING FISCAL YEAR 2021-22 MID-YEAR REQUESTS AND
THE RELATED NEW FULL-TIME STAFF POSITIONS AND TRANSFERS OF FUNDS
BETWEEN DEPARTMENTS IN THE GENERAL FUND
Exhibit 4
WHEREAS, the City Council of the City of Carlsbad, California, must authorize any increase in the number of authorized permanent personnel positions above the level approved during adoption of the operating budget; and
WHEREAS, during the fiscal year 2021-22 mid-year budget review, three requests were made by departments seeking additional full-time staffing; and WHEREAS, the requests include a request from the Communications & Engagement Department to convert four part-time printing and graphics positions to two full-time community relations manager positions, a request from the Library & Cultural Arts Department to convert two three-quarter-time circulation supervisor positions to full-time positions, and a request from the Fire Department to hire a new full-time community health nurse and reclassify an administrative battalion chief to a division chief; and
WHEREAS, sufficient funding is available in the General Fund due to identified savings for the new full-time equivalent positions for the remainder of fiscal year 2021-22; and WHEREAS, the City Council must authorize transfers of funds between departments within the same fund if the transfer is greater than $100,000; and WHEREAS, the Fire Department's additional full-time staffing request requires a transfer o-= funds greater than $100,000 from General Fund savings.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That, of the three full-time staffing requests presented to the City Council, the following is/are approved:
Fire Department
Communications & Engagement Department
Library & Cultural Arts Department
Feb. 8, 2022 Item #8 Page 33 of 36