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Home My WebLink AboutCity Council - 6155 RESOLUTION NO. 6155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1990/91 The City Council of the City of Huntington Beach does resolve as follows : SECTION 1. That the budget for the City of Huntington Beach for fiscal year 1990/91 as hereinafter set forth, is hereby adopted: Appropriations and Department Transfers Out City Council 237,394 Non-Departmental 10, 679, 022 Administration 1,207, 566 City Treasurer 659,296 City Attorney 1,317,374 City Clerk 396, 740 Administrative Services 3, 924,462 Community Development 3,079 ,994 Fire 14, 673, 513 Police 28,219, 610 Community Services 9, 016, 042 Public Works 20,905,342 Sub-Total General Fund Appropriations 94,316,355 (Page End) - 1 - Other Funds HUD Subsidy Fund 300, 000 Gas Tax Fund 11, 700, 000 Cable TV Fund 258,465 Emerald Cove 845,346 HB Public Facilities Corporation 392, 000 Park Acquisition & Development 2,436, 800 Sewer Fund 814, 600 Drainage Fund 1, 727, 000 Grants Fund 102, 821 Housing & Community Development 1,259, 000 Water Fund 14,358, 965 Parking Authority 166, 000 Self-Insurance Fund 9,223, 812 Debt Service Fund 468, 000 Equipment Replacement Fund 3, 659, 000 Redevelopment-Projects Fund 6, 543 , 922 Redevelopment-Tag Increment Fund 2, 554, 000 Meadowlark Golf Fund 177, 537 Civic Improvement Corporation 2, 800, 000 Capital Projects Fund 7, 116, 000 Narcotic Forfeiture Fund 764, 570 HB Public Financing Authority 2,444, 000 Fire-Med Fund 1, 686, 106 Pier Reconstruction Fund 12, 740, 710 Flood Fund 110, 000 Sub-Total Other Fund Appropriations 84, 648, 654 Total City Appropriations 178, 965,009 SECTION 2 . The estimated revenue and transfers for Fiscal Year 1990/91, which when combined with reserves is sufficient to fund the above appropriations, are as follows : (Page End) 2 - 6155 Revenue and Transfers in General Fund 94 , 594, 190 HUD Subsidy Fund 360, 000 Gas Tax Fund 9,481, 000 Cable TV Fund 322, 000 Emerald Cove 866,000 HB Public Facilities Corporation 435, 500 Park Acquisition & Development 2,200,000 Sewer Fund 740, 000 Drainage Fund 717, 000 Grants Fund 102, 821 Housing & Community Development 850, 000 Water Fund 15, 696,000 Parking Authority 241, 000 Self-Insurance Fund 9 , 905, 000 Debt Service Fund 488, 190 Equipment Replacement Fund 2, 500, 000 Redevelopment-Projects Fund 5, 588,205 Redevelopment-Tax Increment Fund 3, 626, 819 Meadowlark Golf Fund 381, 000 Civic Improvement Corporation 3, 200, 000 Capital Projects Fund 4, 829, 922 Narcotic Forfeiture Fund 360,000 HB Public Financing Authority 2,447, 000 Fire-Med Fund 1, 677, 000 Pier Reconstruction Fund 3, 702, 500 Flood Fund 118, 000 Parking Structures 650, 000 Reservoir Hill Fund 375, 000 Use of Reserves 12, 510, 862 Total City Revenues 178,965,009 SECTION 3 . That the Preliminary Budget for fiscal year 1990/91, Exhibit B, providing the detail for appropriations and estimated revenue, is hereby approved as amended. SECTION 4 . That the City Administrator may transfer funds from one object to another within the same department, fund, office or agency without increasing approved total approriations contained in the budget. - 3 - 6155 SECTION 5 . That the attached Table of Organization, Exhibit A, is incorporated herein and hereby adopted. The City Administrator, subject to compliance with Charter section 403, may revise the table of organization as long as the authorized personal service appropriations are not exceeded. SECTION 6 . That the City Council, by affirmative action of a majority of the Council, may authorize all appropriation transfers not described in Sections 4 and 5 herein by minute action. SECTION 7. Acquisition of new capital items shall be limited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equipment shall not exceed the total appropriation for the Equipment Replacement Fund. Changes -to -the procurement of specific budgeted capital items may be authorized by the City Administrator as long as the total appropriations for any department, fund or agency are not exceeded. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 18th day of June, 1990. Mayor Adoe TT C��`►�w APPROVED AS TO FORM City` Clerk City Attorney REVIEWED AND APPROVED: INI ED P -ROVED: City Administrator eputy C' ty dministrat r 4 - 6155 EXHIBIT A CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 ELECTED --- COUNCILMEMBERS 7 NREP 355 ADMINISTRATIVE ASSISTANT 1 TOTAL AUTHORIZED PERSONNEL 8 ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 --- 610 CITY ADMINISTRATOR 1 NREP 546 DEP. CITY ADMIN./ZONING ADMIN. 1 NREP 492 DEPUTY CITY ADMINISTRATOR 1 MEO 454 PUBLIC INFORMATION OFFICER 1 MEO 416 VIDEO TECHNICIAN SUPERVISOR 1 NREP 400 PRODUCTIVITY TECH. II 2 NREP 387 EXECUTIVE ASSISTANT 1 MEA 389 INFORMATION SPECIALIST II 3 NREP 387 PRODUCTIVITY TECH. I 2 NREP 389 MANAGEMENT ASSISTANT 1 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 342 INFORMATION SPECIALIST I 2 MEA 327 SECRETARY, DIVISION 1 NREP 333 CONFIDENTIAL SECRETARY TYPIST 1 MEA 307 SECRETARY, TYPIST 1 TOTAL AUTHORIZED PERSONNEL 20 6155 EXHIBIT A CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 ELECTED/NREP 485 CITY TREASURER 1 MEO 483 SR. DEPUTY CITY TREASURER 1 MEA 359 INSPECTOR LICENSE 2 MEA 347 DEPUTY CITY TREASURER 2 MEA 327 ACCOUNTING TECH. III 1 MEA 307 ACCOUNTING TECH. II 6 TOTAL AUTHORIZED PERSONNEL 13 CITY ATTORNEY PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 ELECTED/NREP 553 CITY ATTORNEY 1 MEO 510 DEPUTY CITY ATTORNEY III 7 MEO 445 DEPUTY CITY ATTORNEY I 1 MEO 428 LAW OFFICE MANAGER 1 MEO 389 INVESTIGATOR 1 MEA 373 PARALEGAL 1 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 346 SECRETARY, LEGAL SR. 1 MEA 337 SECRETARY, LEGAL 2 MEA 326 SECRETARY LEGAL TYPIST 1 MEA 293 CLERK TYPIST SR. 1 TOTAL AUTHORIZED PERSONNEL 18 CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 ELECTED/NREP 456 CITY CLERK 1 MEA 369 DEPUTY CITY CLERK II 2 MEA 320 DEPUTY CITY CLERK I 2 MEA 307 SECRETARY TYPIST 2 MEA 293 CLERK TYPIST, SR. 0.5 TOTAL AUTHORIZED PERSONNEL 7. 5 6155 EXHIBIT A COMMUNITY DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 546 DIRECTOR OF COMMUNITY DEVELOP. 1 MEO 516 PLANNING DIRECTOR 1 MEO 492 DEPUTY DIRCTOR/BUILDING OFFICIAL 1 MEO 482 ASST.BLDG.OFFCL/STRUCTURAL ENG. 1 MEO 460 PLANNER SENIOR 3 MEO 454 SENIOR ENGINEER 2 MEO 439 CHIEF INSPECTOR 4 MEO 434 PLANNER ASSOCIATE 4 MEA 416 PLAN CHECKER SR. 2 MEA 406 PLANNER ASSISTANT 6 MEA 406 ENVIRONMENTAL OFFICER 1 MEA 406 INSPECTOR STRUCTURAL SR. 9 MEA 395 LAND USE TECHNICIAN 3 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 353 PLANNER DRAFTING 1 MEA 349 TECH. PERMIT & ZONING 1 MEA 349 PLAN CHECK COORDINATOR 1 MEA 327 SECRETARY DIVISION 2 MEA 306 WORD PROCESSOR SR. 1 MEA 306 CONSTRUCTION PERMIT AIDE 4 MEA 293 CLERK TYPIST SR. 1 TOTAL PERMANENT PERSONNEL 50 ECONOMIC DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 546 DEPUTY CITY ADMINISTRATOR/ DIRECTOR, ECONOMIC DEVELOPMENT 1 MEO 499 DIRECTOR, REDEV. & HOUSING 1 MEO 475 PRINCIPAL REDEVELOPMENT SPCLST. 1 MEO 434 REDEVELOPMENT SPECIALIST 2 MEA 406 HOUSING & REHAB. ASST. (ltd term) 1 MEA 406 REDEVELOPMENT ANALYST 3 MEA 379 ADMIN. AIDE II (2 ltd term) 3 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 353 ADMIN. AIDE I 1 MEA 307 SECRETARY TYPIST 2 TOTAL PERMANENT PERSONNEL 16 6155 EXHIBIT A FIRE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 554 FIRE CHIEF 1 MEO 513 DIVISION FIRE CHIEF 2 MEO 492 BATTALION CHIEF 4 MEO 463 TELECOMMUNICATIONS COORDINATOR 1 FA 456 DEPUTY FIRE MARSHALL 6 FA 456 FIRE CAPTAIN, PARAMEDIC 3 MEO 442 FIRE PROTECTION ANALYST 1 FA 434 FIRE CAPTAIN 27 FA 430 SUPERVISING FIRE CONTROLLER 1 MEO 428 DEPARTMENT ANALYST, SR. 1 MEO 425 FIREMED COORDINATOR 1 FA 422 PARAMEDIC FIRE ENGINEER 3 MEA 416 CREWLEADER MECHANICAL MAINT. 1 FA 410 FIRE PROTECTION SPECIALIST 6 FA 410 FIRE PARAMEDIC 24 FA 400 FIRE ENGINEER 30 MEA 381 MECHANIC HEAVY DUTY 1 MEA 379 EMERGENCY SERVICES COORDINATOR 1 MEA 377 FIRE EDUCATION SPECIALIST 2 FA 375 FIREFIGHTER 36 MEA 369 MECHANIC SR. 1 FA 355 FIRE CONTROLLER (4 LEADWORKERS) 12 MEA TELECOMMUNICATIONS TECHNICIAN 1 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 348 STOREKEEPER 1 MEA 342 AUDIO VISUAL/MEDIA SPCLST. 0.75 MEA 337 SECRETARY, ADMIN. 1 MEA 331 FACILITIES MAINTENANCE WORKER 1 MEA 327 SECRETARY DIVISION 1 MEA 307 ACCOUNTING TECH. II 3 MEA 306 WORD PROCESSOR SR. 1 MEA 293 CLERK TYPIST SR. 3 .5 TOTAL AUTHORIZED PERSONNEL 179.25 6155 EXHIBIT A POLICE DEPARTMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 562 POLICE CHIEF 1 PMA 522 POLICE CAPTAIN 4 PMA 490 POLICE LIEUTENANT 11 MEO 491 CHIEF CRIMINALIST 1 MEA 473 COMMUNICATIONS ADMINISTRATOR 1 MEO 457 SUPERVISING CRIMINALIST 1 MEA 449 RECORDS ADMINISTRATOR 1 POA 445 POLICE SERGEANT (2 MOTORCYCLE) 28 MEA 442 CRIMINALIST SR. 2 MEA 433 CAD/RMS SPECIALIST 2 MEA 432 HELICOPTER TECH. 1 MEO 428 DEPARTMENT ANALYST SR. 1 POA 418 GENERAL SERVICE OFFICER 1 MEA 416 CREWLEADER MECHANICAL MAINT. 1 POA 410/398 POL.OFFCR.SR./REG. (19 MTRCYCL) 178 MEA 402 CRIMINALIST 1 MEA 394 IDENTIFICATION TECHNICIAN 3 .5 MEA 389 INFORMATION SPECIALIST II 1 POA 384 DETENTION OFFICER SR. 5 MEA 381 COMMUNICATIONS TECHNICIAN 1 MEA 381 MECHANIC HELICOPTER 1 MEA 379 POLICE PHOTOGRAPHER 1 MEA 379 ADMINISTRATIVE AIDE II 1 POA 376 COMMUNICATIONS OPERATOR SR. 6 POA 376 DETENTION OFFICER NURSE 6 MEA 373 WORD PROCESSING COORDINATOR 1 MEA 369 MECHANIC SR. 4 POA 368 DETENTION OFFICER 6 MEA 363 SERVICE OFFICER/ALARM 1 MEA 363 SERVICE OFFICER/FIELD 8 MEA 363 PROPERTY OFFICER SR. 1 POA 360 COMMUNICATIONS OPERATOR 16 MEA 353 PLANNER, DRAFTING 0. 5 MEA 348 PROPERTY OFFICER 1 MEA 348 MECHANIC 1 MEA 347 CRIME PREVENTION SPECIALIST 1 MEA 347 EDUCATION SPECIALIST 1 MEA 337 SECRETARY ADMINISTRATIVE 1 MEA 336 SHIFT SUPERVISOR 3 MEA 331 FACILITIES MAINTENANCE WORKER 1 MEA 329 CIVILIAN CHECK INVESTIGATOR 2 MEA 329 COURT LIAISON TECHNICIAN 1 MEA 327 SECRETARY, DIVISION 2 MEA 327 ACCOUNTING TECH. III 2 MEA 326 SERVICE OFFICER/LAB 1 MEA 320 SECRETARY, DIVISION 2 MEA 317 COMMUNICATIONS TECH. ASSISTANT 1 MEA 316 POLICE SPECIALIST(4 INVESTGTVE) 14 MEA 309 PARKING CONTROL OFFICER 7 MEA 306 WORD PROCESSOR SR. 4 MEA 306 POLICE CLERK SR. 11 MEA 301 CUSTODIAN 3 MEA 292 WORD PROCESSOR 3 MEA 285 POLICE RECORDS TECH. I 11 TOTAL AUTHORIZED PERSONNEL 371 6155 EXHIBIT A COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 546 DIRECTOR, COMMUNITY SERVICES 1 MEO 508 DIRECTOR, LIBRARY 1 MEO 508 BEACH SERVICES MANAGER 1 MEO 476 SUPT. REC. & PARK DEVELOPMENT 1 MEO 476 SUPT. REC. & HUMAN SERVICES 1 MEO 476 MARINE SAFETY CAPTAIN 1 MEO 454 BEACH OPERATIONS SUPERVISOR 1 MEO 441 REC. HUMAN SVCS./PARK DEV. SR. 2 MEO 432 CIRCULATION LIBRARIAN 1 MEO 432 OPERATIONS SUPERVISOR 1 MEO 432 TECHNICAL SERVICES LIBRARIAN 1 MSO 438 MARINE SAFETY LIEUTENANT 1 MEO 442 ARTS/CULTURAL AFFAIRS MANAGER 1 MEA 411 PKING/CAMPING FACILITY SUPVSR. 1 MEA 411 CREWLEADER, BEACH MAINTENANCE 2 MEA 395 EQUIPMENT MAINT. SPECIALIST 1 MEO 395 LIBRARIAN SR. 2 MSO 391 MARINE SAFETY OFFICER 7 MEA 389 PARK NATURALIST 1 MSO 416 MARINE SAFETY BOAT OPERATOR 1 MEA 379 CULTURAL AFFAIRS SUPERVISOR 1 MEA 374 CONSTRUCTION & MAINT. WORKER 1 MEA 374 RECREATION LEADER SR. 5 MEA 374 SENIORS ' OUTREACH COORD. 1 MEA 372 COMPUTER OPERATOR COORDINATOR 1 MEA 371/411 LEADWORKER (6 Mos. @ CREWLEADER) 2 l► MEA 364 PARKING METER REPAIR TECH. 1 MEA 363 LIBRARIAN 6.5 MEA 353 EQUIPMENT OPERATOR 1 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 348 METER REPAIR WORKER 1 MEA 348 MECHANIC 1 MEA 342 LIBRARY ASSISTANT 5 MEA 342 AUDIO VISUAL COORDINATOR 1 MEA 341 COMMUNITY CENTER LEADER SR. 1 MEA 331 MAINTENANCE WORKER SR. 4 MEA 331 FACILITIES MAINT. WORKER 1 MEA 327 ACCOUNTING TECH. III 1 MEA 327 SECRETARY, DIVISION 2 MEA 326 PRINCIPAL LIBRARY CLERK 3 MEA 316 PARKING/CAMPING ATTENDANT 1 MEA 316 COMPUTER OPERATOR AIDE 1 MEA 316 MAINTENANCE WORKER 1 MEA 307 SECRETARY TYPIST 2 MEA 307 SR. LIBRARY CLERK 10.75 MEA 306 WORD PROCESSOR SR. 1 MEA 301 CUSTODIAN 2 MEA 293 CLERK TYPIST SR. 3 MEA 287 CLERK SR. 1.5 MEA 1.5 287 CLERK LIBRARY I MEA 237 OUTREACH ASSISTANT 7.75 TOTAL AUTHORIZED PERSONNEL 102 6155 EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90/91 NREP 564 DIRECTOR PUBLIC WORKS 1 MEO 531 CITY ENGINEER 1 MEO 517 WATER SUPERINTENDENT 1 MEO 491 DIVISION ENGINEER 1 MEO 482 TRAFFIC ENGINEER 1 MEO 476 PRINCIPAL CIVIL ENGINEER 2 MEO 473 SUPT. PARKS, TREES & LANDSCAPE 1 MEO 461 CIVIL ENGINEER ASSOCIATE 1 MEO 454 CHIEF PUBLIC WORKS INSPECTOR 1 MEO 454 SUPERVISOR BUILDING MAINT. 1 MEO 454 SUPERVISOR SEWER/STREET MAINT. 1 MEO 454 SUPERVISOR STREET TREE MAINT. 1 MEO 454 SUPERVISOR MECHANICAL MAINT. 1 MEO 454 SUPERVISOR PARK MAINT. 1 MEO 454 SUPERVISOR WATER DISTRIBUTION 1 MEO 454 SUPERVISOR WATER PRODUCTION 1 MEO 437 CONTRACT ADMINISTRATOR 1 MEO 437 LANDSCAPE ARCHITECT 1 MEA 432 CIVIL ENGINEER ASSISTANT 4 MEA 427 PLAN CHECKER PUBLIC WORKS SR. 1 MEO 428 DEPARTMENT ANALYST SR. 2 MEA 416 ENGINEERING TECH. III 11 MEA 416 CREWLEADER TRAFFIC SIGNAL MAINT. 1 MEA 416 CREWLEADER BUILDING MAINT. 1 MEA 416 CREWLEADER ELECTRICAL MAINT. 1 MEA 416 CREWLEADER MECHANICAL MAINT. 1 MEA 416 CREWLEADER PAINTER 1 MEA 416 CREWLEADER TRAFFIC 1 MEA 416 INSPECTOR PUBLIC WORKS SR. 6 MEA 416 CREWLEADER STREET LANDSCAPE 1 MEA 416 TECHNICIAN INSPECTOR 1 MEA 411 CREWLEADER PARK MAINT. 2 MEA 411 CREWLEADER STREET TREES 1 MEA 411 CREWLEADER STREET MAINT. 2 MEA 411 CREWLEADER WATER DISTRIBUTION 1 MEA 411 CREWLEADER METER OPERATION 1 MEA 411 CREWLEADER SEWER MAINT. 1 MEA 411 WATER QUALITY COORDINATOR 1 MEA 411 CREWLEADER WATER PRODUCTION 1 MEA 411 CREWLEADER IRRIGATION 1 MEA 406 BUILDING MAINTENANCE TECH. 1 MEA 400 LEADWORKER ELECTRICAL 1 MEA 397 LEADWORKER MECHANIC HEAVY DUTY 2 MEA 397 LEADWORKER WATER SYSTEMS 1 MEA 397 EQUIPMENT SUPPORT COORDINATOR 1 MEA 397 VEHICLE BODY SHOP COORDINATOR 1 MEA 395 LEADWORKER BUILDING MAINT. 1 MEA 395 INSPECTOR WATER SERVICES, SR. 2 MEA 385 LEADWORKER STREET MAINT. 4 MEA 385 LEADWORKER WATER CONSTRUCTION 3 MEA 385 LEADWORKER MECHANICAL (PARKS) 1 MEA 385 LEADWORKER WATER SERVICES REPAIR 1 MEA 385 LEADWORKER PAINTER 1 MEA 384 ELECTRICIAN TRAFFIC SIGNAL MAINT 1 MEA 384 ELECTRICIAN 6 (CONTINUED ON NEXT PAGE) 6155 EXHIBIT A PUBLIC WORKS PERSONNEL BY CLASSIFICATION (CONTINUED) BUDGET ORGANIZATION RANGE CLASSIFICATION FY 90191 MEA 384 BUILDING MAINTENANCE ASSISTANT 1 MEA 381 MECHANIC HEAVY DUTY 3 MEA 381 WATER SYSTEMS TECH. III 3 MEA 379 PLUMBER 1 MEA 379 ENGINEERING TECH. II 4 MEA 373 PHOTOMITOGRAPHER 1 MEA 369 LEADWORKER TRAFFIC STRIPING 1 MEA 369 CARPENTER 4 MEA 369 BLOCK MASONRY WORKER 1 MEA 369 PAINTER 5 MEA 369 MECHANIC SR. 5 MEA 369 VEHICLE BODY REPAIR WORKER 2 MEA 369 EQUIPMENT OPERATOR HEAVY DUTY 4 MEA 369 LEADWORKER LANDSCAPING 11 MEA 369 LEADWORKER SEWER MAINT. 2 MEA 369 LEADWORKER CHEMICAL APPLICATION 1 MEA 369 LEADWORKER WATER 1 MEA 364 LEADWORKER HYDRANT & VALVES 1 MEA 364 LEADWORKER WATER METER REPAIR 1 MEA 363 CONCRETE FINISHER 2 MEA 363 WATER QUALITY TECH. 1 MEA 359 ENGINEERING TECH. I 1 MEA 363 WAREHOUSEKEEPER 3 MEA 361 WATER SYSTEMS TECH. II 4 NREP 355 ADMINISTRATIVE ASSISTANT 1 MEA 353 ELECTRICAL REPAIR WORKER 1 MEA 353 EQUIPMENT OPERATOR 23 MEA 353 TREE TRIMMER AERIAL 2 MEA 353 CHEMICAL APPLICATOR 4 MEA 353 MECHANIC SEWER PUMPS SR. 1 MEA 349 SERVICE WORKER (WATER) 8 MEA 348 MECHANIC 4 MEA 348 STOREKEEPER 2 MEA 348 MECHANIC SEWER PUMPS 1 MEA 348 METER REPAIR WORKER 4 MEA 344 SERVICE REPRESENTATIVE * 1 MEA 342 BUILDING MAINT. SERVICE WORKER 1 MEA 342 TIRE SERVICE WORKER 1 MEA 342 AUTOMATED IRRIGATION WORKER 4 MEA 342 MAINTENANCE SERVICE WORKER 21 MEA 342 METER READER SR. 1 MEA 336 CARPENTER TRAINEE 1 MEA 331 FACILITY MAINTENANCE WORKER 1 MEA 331 MAINTENANCE WORKER SR. 8 MEA 327 SECRETARY, DIVISION 2 MEA 319 CUSTOMER SERVICE FIELD REP. 1 MEA 326 METER READER 2 MEA 312 SECRETARY TYPIST 2 MEA 316 MAINTENANCE WORKER 6 MEA 316 STOCK CLERK 1 MEA 307 ACCOUNTING TECH. II 1 MEA 294 CUSTODIAN 1 MEA 293 CLERK TYPIST SR. 2.5 TOTAL AUTHORIZED PERSONNEL 260.5 6155 Ln in REFUSE COLLECTION COST/REVENUE 1989/90 AND 1990/91 C 0STS: Monthly Monthly County Gate Fee Residential Residential Annualized Date (Per Ton) Increase Rate Costs Comments July 188 $ 6.00 27� $ 6.58 $3,4009000 County Gate Fee Increased Oct. 188 6.00 IU 6.74 3,5001000 Annual Rainbow Contract Increase Jan. 189 9.50 840 7.58 319109000 County Gate Fee Increase July 189 13.75 870 8.45 494009000 County Gate Fee Increase July 190 17.75 $ 1.40 9.85 51141,700 Rainbow Contract Increase REVENUE ESTIMATES: Monthly Fee 1990/91 $ 7.50 $ 3,9159000 9.85 591419700 5248j Res. No. 6155 STATE OF CALIFORNIA COUNTY OF ORANGE ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 18th day of June lg 90 , by the following vote: AYES: Councilmembers: MacAllister, Winchell , Green, Mays, Bannister, Erskine NOES: Councilmembers: None ABSENT: Councilmembers: Silva city Cier and ex-offKio er of the City Council of the City of Huntington Beach, California 6155