RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MARIA, CALIFORNIA, APPROVING SECOND-QUARTER AMENDMENTS TO THE 2023-24 BUDGET FOR
PERSONNEL AND OPERATIONAL CHANGES
WHEREAS, certain personnel and operational issues are brought forward for the City Council’s consideration in conjunction with the quarterly financial report; and
WHEREAS, it is recommended to amend the 2023-24 budget for subsequent appropriations, actions, and costs as determined to be in the public’s best interest.
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California, as follows:
1. Re-establish Deputy City Attorney classification and i ncrease allocation of one Full- Time Deputy City Attorney/City Prosecutor position in the General Fund for the City Attorney’s Office; and
2. Increase allocation of one Full -Time Confidential Technician II position in the Insurance Fund for the Risk Management Division of the City Attorney’s Office; and
3. Increase allocation of one Full -Time Business Program Leader ( Economic Development Manager) position in the General Fund for the City Manager’s Office; and
4. Increase allocation of one Full-Time Confidential Technician I/II for the City Manager’s Office, two Full-Time Confidential Technician I/II for the Human Resources Division and two Full -Time Business Program Leader positions for the Human Resources Division in the General Fund; and
5. Establish Deputy Building Official classification, and i ncrease appropriations by $53,600 in the General Fund and increase allocation of one Full-Time Deputy Building Official position for the Community Development Department; and
6. Increase allocation of two Full-Time Confidential Technician I positions in the General Fund for the Finance Department; and
7. Increase appropriations by $ 323,900 in the General Fund and increase allocation of nine Full-Time Firefighter positions for the Fire Department; and
8. Increase appropriations by $500,000 in the General Fund for water, refuse, and sewer expenditures for the Recreation and Parks Department; and
9. Increase appropriations by $39,400 in the General Fund and increase allocation of one Full-Time Senior Park Services Officer for the Recreation and Parks Department; and
10. Increase appropriations by $22,500 in the Northwest Landscape District Fund and increase allocation of one Full -Time Account Clerk I/II for the Recreation and Parks Department; and
11. Increase appropriations by $ 10,400 in the Water Fund, $10,400 in the Wastewater Fund, $10,400 in the Solid Waste Collection Fund, and $10,400 in the Solid Waste Disposal Fund and increase allocation of one Full -Time Business Program Leader position for the Utilities Department; and,
12. Increase appropriations by $ 144,300 in the Wastewater Fund, increase allocation of one Full -Time Wastewater Supervisor position, and authorize the purchase of a vehicle for the Wastewater Supervisor position for the Utilities Department; and,
13. Increase appropriations by $60,100 in the Water Fund, and increase allocation of one Full-Time Water Resources Manager position for the Utilities Department; and,
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 20th day of February 2024.
ATTEST:
Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:
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City Attorney
APPROVED AS TO CONTENT:
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Interim Department Director
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Interim City Manager