HomeMy WebLinkAboutReso 102-22 Approving FTE Increase in Harbor DeptRESOLUTION NO. 102-22
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MORRO BAY, CALIFORNIA,
AUTHORIZING THE ADDITION OF (1) HARBOR PATROL OFFICER, THEREBY INCREASING
HARBOR DEPARTMENT STAFFING BY ONE FULL-TIME EQUIVALENT (FTE) POSITION, AND
APPROVING THE ASSOCIATED BUDGET AMENDMENT FOR THE REMAINDER OF
FISCAL YEAR (FY) 2022-23
THE CITY COUNCIL
City of Morro Bay, California
WHEREAS, the City of Morro Bay is required to appropriate and expend funds, to conduct
the day-to-day business activity of the City; and
WHEREAS, on June 28, 2022, the City Council approved the FY 2022-23 Operating and
Capital Budget, including associated staffing levels necessary to provide City services; and
WHEREAS, the Council desires to authorize the hiring of one additional Harbor Patrol Officer,
thereby increasing Harbor Department staffing by one full-time equivalent (FTE) position; and
WHEREAS, the formal approval of the pay schedules requires that they are duly approved
and adopted by the City Council, and the 2 CCR 570.5 regulation requires the re -adoption of the
Salary Schedule for Fiscal Year 2021-22, attached as Exhibit A and incorporated herein by reference.
hereby:
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Morro Bay does
1. The City Council approves an increase in the City's Full -Time Equivalent (FTE) staff in the
Harbor Department by one from six to seven.
2. The Harbor operating budget is amended to reflect the cost increase of $69,285 for full-
time staffing and benefits for the remainder of FY 22-23.
3. A summary list of budgeted and authorized full-time equivalent (FTE) employees,
including the detailed change for the Harbor Department is attached hereto as Exhibit A.
PASSED AND ADOPTED by the City Council of the City of Morro Bay at a regular meeting
thereof held on the 22nd day of November 2022 by the following vote:
AYES:
Headding, Addis, Barton, Ford
NOES:
None
ABSENT:
Heller
ABSTAIN:
None
RECUSE:
None
ATTEST:
:P98meSA1"5&4V—
DAN"WANSON, City Clerk
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JOHN EA D ayor
AMMONIUM n.A
CITYWIDE SUMMARY
2022-23
2022-23
Budget
Proposed
Total City FTEs
City Manager
5.0
5.0
Administrative Services
9.0
9.0
Recreation Services
4.0
4.0
Community Development Dept
7.0
7.0
Police Department
22.5
22.5
Fire Department
15.0
15.0
Public Works
36.6
36.6
Harbor Department
6.0
7.0
Total City-wide FTEs
105.1
106.1
2022-23
2022-23
Budget
Proposed
Harbor Department
Harbor Director
1.0
1.0
Harbor Business Coordinator
1.0
1.0
Harbor Patrol Supervisor
1.0
1.0
Harbor Patrol Officer
3.0
4.0
Administrative Technician
0.0
0.0
Total Department FTEs
6.0
7.0