2002/06/25 City Council Resolution (4)RESOLUTION NO. 2002-130
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
APPROVING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE
BENEFITS AND SALARY ADJUSTMENTS FOR THE ROHNERT PARK CONFIDENTIAL
UNIT
BE IT RESOLVED by the City Council of the City of Rohnert Park that the Outline of Certain
Conditions of Employment, Fringe Benefits and Salary Adjustments for the Rohnert Park Confidential Unit
dated June 25, 2002, covering the period from July 1; 2002 through June 30, 2003, be and the same is
hereby approved.
DULY AND REGULARLY ADOPTED this 25 day of June, 2002.
CITY OF ROHNERT PARK
Mayor
MMA
MACKENZIE: No REILLY: AYE VACANCY: NIA VIDAK- MARTINEZ: AYE FLORES: AYE
AYES: (3) NOES: (1) ABSENT: (0) ABSTAIN: (Q)
OUTLINE - Rohnert Park Confidential Unit e July 1, 2002 — June 30, 2003 16
Funds Available:
Est. Balance 6/30/01, Designated Funds
Anticipated Revenues:
2001 -02 Revenues
Interest Earnings
Total Funds Available
Proposed Uses of Funds:
a. To General Fund for Street
Maintenance & Engineering
Interest
2107
2107.5
Total Transfers to General Fund
CITY OF ROHNERT PARK
2001 -02 Budget
Consolidated Streets and Roads Budget
Traffic
TEA -21 Signals
$0 $1,015,290
Gas
Tax Fund
$0 $509,080
ORIGINAL BUDGET
TDA
Fund Totals
$0 $1,524,370
469,200 116,190 35,000 790,000 250,000 1,660,390
60,000 60,000
$469,200 $1,131,480 $35,000 $1,359,080 $250,000 $3,244,760
($60,000)
(200,000)
(6,000)
$0 $0 $0 ($266,000)
b. Streets & Road Projects
1. City share of Sonoma County
Trans. Authority Admin.
2. Copeland Creek Culvert Ext.
3. Camino Colegio Reconstruction (215,000)
4. Overlays 2001
5. GC /Country Club Left Turn Signal
6. SW /Seed Farm Signal Modification
7. New LED Pedestrial Signal @ SW Blvd.
8. Cabinet replacement @ SW Blvd. /No Name
9. Testing for PS emergency vehicles
10. Replace deteriorating signal loops as needed
11. Commerce Blvd. Bike Path (254,200)
12. Commerce Blvd. Bike Bridge
13. At -grade RR grade crossings
Total Streets & Roads Projects ($469,200)
Total Uses 2001 -02 ($469,200)
Est 6 /30/02 balance $0
($60,000)
(200,000)
$0 ($266,000)
(7,000)
(7,000)
(210,000)
(210,000)
(45,000)
(260,000)
(600,000)
(600,000)
(20, 000)
(20, 000)
(10,000)
(10,000)
(1,330)
(1,330)
(15,460)
(15,460)
(12, 900)
(12, 900)
(2,400)
(2,400)
(254,200)
(35,000)
(35,000)
(250,000)
(250,000)
($62,090)
($35,000)
($862,000)
($250,000)
($1,678,290)
($62,090)
($35,000)
($1,128,000)
($250,000)
($1,944,290)
$1,069,390
$0
$231,080
$0
$1,300,470
REVISED BUDGET
CITY OF ROHNERT PARK
2001 -02 Budget
Consolidated streets and Roads Budget
-21
Traffic
Signals
TFCA
Gas
Tax Fund
TDA
Fund
Totals
TEA
Funds Available:
6/30/01, Designated Funds
$0
$1,015,290
$0
$509,080
$0
$1,524,3
Est. Balance
Anticipated Revenues:
783,200
116,190
35,000
905,000
250,000
2,089,39
2001 -02 Revenues
60,000
60,000
Interest Earnings
$783,200
$1,131,480
$35,000
$1,474,080
$250,000
$3,673,760
Total Funds Available
Proposed Uses of Funds:
a. To General Fund for Street
Maintenance & Engineering
($60,000)
($60,000)
Interest
(200,000)
(200,000)
2107
(6,000).
(6,000)
2107.5
$0
$0
$0
($266,000)
$0
($266,000)
Total Transfers to General Fund
b. Streets & Road Projects
1. City share of Sonoma County
(7,000)
(7,000)
Trans. Authority Admin.
(130,000)
(130,000)
2. RPX Interchange Phase II
(90,000)
(305,000)
3. Camino Colegio Reconstruction
(215,000)
(300,000)
(614,000)
4. Overlays 2001
(314,000)
(,000)
(20,000)
5. GC /Country Club Left Turn Signal
1 330)
(1
(1,330)
6. New LED Pedestrial Signal @ SW Blvd.
(15,460)
7. Cabinet replacement @ SW B- vd. /No
Name
(12 15,460)
(12,900)
8. Testing for PS emergency vehicles
( 900)
(2,400)
(2,400)
9. Replace deteriorating signal loops
as needed
(254,200)
10. Commerce Blvd. Bike Path
(254,200)
(35,000)
(35, 000)
11. Commerce Blvd. Bike Bridge
(10,000)
(240,000)
(250,000)
(500,000)
12. At -grade RR grade crossings
(140,000)
(140,000)
13. Neighborhood Traffic Calming
($783,200)
($62,090)
($35,000)
($907,000)
($250,000)
($2,037,290)
Total Streets & Roads Projects
($783,200)
($62,090)
($35,000)
($1,173,000)
($250,000)
($2,303,290)
Total Uses 2001 -02
$0
$1,069,390
$0
$301,080
$0
$1,370,470
Est 6/30/02 balance