HomeMy WebLinkAboutReso 64-24 Amending FY 2024-25 Budget (Fire and Police Requests)RESOLUTION NO. 64-24
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MORRO BAY, CALIFORNIA,
AUTHORIZING AMENDMENT TO THE CITY'S FISCAL YEAR
2024-25 OPERATING AND CAPITAL BUDGET
THE CITY COUNCIL
City of Morro Bay, California
WHEREAS, the City of Morro Bay is required to appropriate and expend public funds to
conduct its day-to-day business activities; and
WHEREAS, the City Council adopted the Fiscal Year (FY) 2024-25 Operating and Capital
Budget on June 25, 2024, by Resolution No. 47-24; and
WHEREAS, the Morro Bay Fire Department's emergency response fleet includes a 2015
Pierce ladder truck used to provide an elevated water stream for difficult -to -access structures; and
WHEREAS, the ladder truck has suffered a failure of the mounting plate that connects the
waterway and ladder to the truck, rendering the ladder unsafe for operation; and
WHEREAS, the cost of the repair exceeds available funds in the Fire Department's adopted
FY 2024-25 operating budget; and
WHEREAS, the Morro Bay Police Department receives an annual grant from the
Supplemental Law Enforcement Services Fund (SLESF) pursuant to California Government Code
Section 30061-30065 (Code); and
WHEREAS, in accordance with said Code, SLESF funds are to be used exclusively to fund
frontline municipal police services and must not supplant other funding for Public Safety Services;
and
WHEREAS, the City tracks all SLESF revenues and expenditures in a dedicated Special
Safety Grants Fund (Fund 282); and
WHEREAS, the City's FY 2024-25 Operating & Capital Budget includes a part-time
permanent Property Evidence Clerk funded from Fund 282; and
WHEREAS, City staff recommend removing this position from Fund 282 to fully comply with
the intent of the Code; and
WHEREAS, the City Council deems it necessary to amend said budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Morro Bay,
California, a budget adjustment is authorized to allow for $50,000 in expenditures for the repair of the
Fire Department's ladder truck and to reallocate funding for the part-time permanent Property
Evidence Clerk position, as outlined in Table 1.
Table 1. BudaetAmendment Detail
Type Account Description
Increase
Decrease
Expense 003-4210-6604 Outside Vehicle
$50,000
Re air/Maint
Expense 282-4190-4110 Regular Pay
($45,925.67)
Expense 282-4190-4599 Other Pay
($2,263.00)
Expense
282-4190-4910
Employer Paid
($755.22)
Benefits
Expense
282-4190-4911
Pension Normal
($3,614.35)
Cost
Expense
282-4190-4912
PERS Unfunded
($9,797.05)
Accrued Liability
Expense
282-4190-4914
1 Workers'
($2,026.00)
Compensation
Expense
003-4190-4110
1 Regular Pay
$45,925.67
Expense
003-4190-4910
Employer Paid
$755.22
Benefits
Expense
003-4190-4911
Pension Normal
$3,614.35
Cost
Expense
003-4190-4912
PERS Unfunded
$9,797.05
Accrued Liability
Expense
003-4190-4914
1 Workers'
$2,026.00
11
Compensation
PASSED AND ADOPTED by the City Council of the City of Morro Bay at a regular meeting
thereof held on the 24t" day of September 2024, by the following vote:
AYES:
Wixom, Barton, Edwards, Landrum
NOES:
None
ABSENT:
Ford
ABSTAIN:
None
RECUSE:
None
ATTEST:
DA ANSON, City Clerk
6 01pD,
CAR WIXOM, Mayor
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