HomeMy WebLinkAbout2025 06-12 CC AGENDA PKTAGENDA
Special Meeting
City Council Chamber - 1243 National City
Boulevard, National City, CA
Ron Morrison, Mayor
Marcus Bush, Vice-Mayor – District 4 Scott W. Huth, Interim City Manager
Luz Molina, Councilmember- District 1 Barry J. Schultz, City Attorney
Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk
Ditas Yamane, Councilmember – District 3
_______________________________________________________________________
The City Council also sits as the City of National City Community Development Commission, Housing Authority,
Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the
National City Redevelopment Agency
Thank you for participating in local government and the City of National City Council Meetings.
Meetings: Regular City Council Meetings are held on the first and third Tuesday of the month at
6:00 p.m. Special Closed Session Meetings and Workshops may be same day, the start time is
based on needs. Check Special Agendas for times.
Location: Regular City Council Meetings are held in the Council Chamber located at City Hall,
1243 National City Boulevard, National City, CA 91950, the meetings are open to the public.
Agendas and Material: Agendas and Agenda Packet for items listed are available on the City
website, and distributed to the City Council no less than 72 hours before the City Council Meeting.
Sign up for E-Notifications to receive alerts when items are posted.
Public Participation: Encouraged in a number of ways as described below. Members of the
public may attend the City Council Meeting in person, watch the City Council Meeting via live web
stream, or participate remotely via Zoom. Recording of Meetings are archived and available for
viewing on the City’s website.
To listen to the live stream in Spanish, you must register for Zoom prior to the meeting for access.
All Zoom registration must be completed two (2) hours prior to the City Council Meeting for
access.
Public Comment: Persons wishing to address the City Council on matters not on the agenda
may do so under Public Comments. Those wishing to speak on items on the agenda may do so
when the item is being considered. Please submit a Speaker’s Slip to the City Clerk before the
meeting or immediately following the announcement of the item. All comments will be limited
up to three (3) minutes. The Presiding Officer shall have the authority to reduce the time allotted
to accommodate for a large number of speakers. (City Council Policy 104)
All written comment must be submitted no later than four (4) hours prior to the start of the
meeting to allow time for distribution to the City Council.
EFFECTIVE JANUARY 1, 2023
All Contributions to Candidates and Current Elected Officials are required to self-report a
Declaration of Campaign Contribution to a Councilmember of more than $250 within the past
year (effective Jan 1, 2023). This report may be included on the Public Comment Speaker Slip to
be completed prior to the City Council Meeting.
Spanish Interpretation Services: Spanish Interpretation Services are available; please
contact the City Clerk before the start of the meeting for assistance.
American Disabilities Act Title II: In compliance with the American Disabilities Act of 1990,
persons with a disability may request an agenda in appropriate alternative formats as required by
Title II. Any person with a disability who requires a modification or accommodation to participate
in a meeting should direct such request to the City Clerk’s Office (619) 336-4228 at least 24 hours
in advance of the meeting.
AGENDA
Special Meeting
City Council Chamber - 1243 National City
Boulevard, National City, CA
Ron Morrison, Mayor
Marcus Bush, Vice-Mayor – District 4 Scott W. Huth, Interim City Manager
Luz Molina, Councilmember- District 1 Barry J. Schultz, City Attorney
Jose Rodriguez, Councilmember -District 2 Shelley Chapel, MMC, City Clerk
Ditas Yamane, Councilmember – District 3
_______________________________________________________________________
The City Council also sits as the City of National City Community Development Commission, Housing Authority,
Joint Powers Financing Authority, and Successor Agency to the Community Development Commission as the
National City Redevelopment Agency
Gracias por participar en las reuniones del gobierno local y del Consejo de la Ciudad de National
City.
Reuniones: Las reuniones regulares del Consejo Municipal se llevan a cabo el primer y tercer
martes del mes a las 6:00 p.m. La reunión especial de sesión privada y los talleres pueden ser el
mismo día, la hora de inicio se basa en las necesidades. Consulte las agendas especiales para
conocer los horarios.
Ubicación: Las reuniones regulares del Concejo Municipal se llevan a cabo en la Cámara del
Consejo ubicada en el Ayuntamiento, 1243 National City Boulevard, National City, CA 91950, las
reuniones están abiertas al público.
Agendas y Material: Las Agendas y el Paquete de Agenda para los temas enumerados están
disponibles en el sitio web de la Ciudad y se distribuyen al Concejo Municipal no menos de 72
horas antes de la Reunión del Concejo Municipal. Regístrese para recibir notificaciones
electrónicas cuando se publiquen artículos.
Participación pública: Se fomenta de varias maneras como se describe a continuación. Los
miembros del público pueden asistir a la Reunión del Concejo Municipal en persona, ver la
Reunión del Concejo Municipal a través de la transmisión web en vivo o participar de forma
remota a través de Zoom. Las grabaciones de las reuniones están archivadas y disponibles para
su visualización en el sitio web de la Ciudad.
Para escuchar la transmission en Español, registration por Zoom es requerido antes del comienzo
de la sesión.
Todo registro para la trasmisión por Zoom debe completarse dos (2) horas antes de la Reunión
del Concejo Municipal.
Comentario Público: Las personas que deseen dirigirse al Concejo Municipal sobre asuntos
que no están en la agenda pueden hacerlo bajo Comentarios públicos. Quienes deseen hacer uso
de la palabra sobre los temas del programa podrán hacerlo cuando se esté examinando el tema.
Por favor, envíe una solicitud del orador al Secretario de la Ciudad antes de la reunión o
inmediatamente después del anuncio del artículo. Todos los comentarios estarán limitados a tres
(3) minutos. El Presidente tendrá la autoridad para reducir el tiempo asignado para dar cabida a
un gran número de oradores. (Política del Concejo Municipal 104)
Si desea enviar comentarios por escrito, envíe un correo electrónico a la Oficina del Secretario de
la Ciudad al menos 1 hora antes de la Reunión del Consejo Municipal para dar tiempo a la
distribución al Consejo Municipal.
Todos comentarios deben estar sometidos a más tardar cuatro (4) horas antes del comienzo de
la sesión.
A PARTIR DEL 1 DE ENERO DE 2023
Todas las contribuciones a los candidatos y funcionarios electos actuales deben autoinformar una
Declaración de contribución de campaña a un concejal de más de $ 250 en el último año (a partir
del 1 de enero de 2023). Este informe puede incluirse en el Recibo del orador de comentarios
públicos que se completará antes de la reunión del Concejo Municipal
Servicios de interpretación en español: Los servicios de interpretación en español están
disponibles, comuníquese con el Secretario de la Ciudad antes del inicio de la reunión para
obtener ayuda.
Título II de la Ley de Discapacidades Americanas: En cumplimiento con la Ley de Discapacidades
Americanas de 1990, las personas con discapacidad pueden solicitar una agenda en formatos
alternativos apropiados según lo requerido por el Título II. Cualquier persona con una
discapacidad que requiera un modificación o adaptación para participar en una reunión debe
dirigir dicha solicitud a la Oficina del Secretario de la Ciudad (619) 336-4228 al menos 24 horas
antes de la reunión.
REVISED AGENDA
Consolidated Special Meeting
Thursday, June 12, 2025, 4:00 p.m.
City Council Chamber - 1243 National City Boulevard
National City, CA
Pages
1.CALL TO ORDER
2.ROLL CALL
3.PLEDGE OF ALLEGIANCE TO THE FLAG
4.PUBLIC COMMENT (Comment will be specific to Agenda Item)
Speakers will have up to three (3) minutes.
5.STAFF REPORT
*5.1 Discussion of Additional Staffing and Equipment Requests Regarding the
Proposed FY2025-2026 Budget
2
Recommendation:
Review, Receive and Provide Staff Direction.
6.ADJOURNMENT
AGENDA REPORT
Department: Finance
Prepared by: Bruce Foltz, Finance Director
Meeting Date: Thursday, June 12, 2025
Approved by: Scott W. Huth, Interim City Manager
SUBJECT:
Discussion of Additional Staffing and Equipment Requests Regarding the Proposed FY2025-
2026 Budget
RECOMMENDATION:
Review, Receive and Provide Staff Direction.
BOARD/COMMISSION/COMMITTEE PRIOR ACTION:
Not Applicable.
EXPLANATION:
At the Special Meeting Budget Workshop held on Wednesday, June 4, 2025, the City Council
received a PowerPoint presentation outlining the Proposed General Fund Budget for Fiscal Year
2025–2026.
Following the presentation, the City Council directed staff to return at a subsequent Special
Meeting to provide a more detailed discussion regarding the specific departmental requests.
These include proposals for additional staffing, equipment, and any associated costs.
Attached to this report is an exhibit summarizing each department’s requests, along with any
monetary impacts related to those proposals.
FINANCIAL STATEMENT:
To Be Determined.
RELATED CITY COUNCIL 2020-2025 STRATEGIC PLAN GOAL:
Balanced Budget and Economic Development
ENVIRONMENTAL REVIEW:
This is not a project under CEQA, and is therefore, not subject to environmental review.
CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted at least 72 hours before the Regular Meeting date and time, and
24 hours before a Special Meeting in accordance with the Ralph M. Brown Act
ORDINANCE:
Not Applicable
EXHIBIT:
Exhibit A – Discussion Items
FY2025/2026 Proposed budget is available for review at
https://www.nationalcityca.gov/government/finance/budgets
Page 2 of 4
Dept FTE Current Proposal Net Change Funding Source
PW/Eng Add 4.0 Custodians 4 265,803 265,803 Facility Maint Fund & General Fund
PW/Eng Add 1.0 Building Trade Specialist 1 94,962 94,962 Facility Maint Fund & General Fund
PW/Eng Add 1.0 Equipment Operator 1 89,657 89,657 Sewer Fund
PW/Eng Add 1.0 Maintenance Worker 1 78,687 78,687 Sewer Fund
PW/Eng Underfill City Engineer with Principal Engineer 1 236,059 209,548 (26,511) General Fund
CD Promote 1.0 Code Enf Officer I from hourly to 1.0 Full-Time Officer I 1 31,200 95,252 64,052 General Fund
CD Reclass 1.0 Code Conf Officer I to 1.0 Code Conf Officer II 1 102,578 112,112 9,534 Housing Authority
CD Promote 1.0 Parking Reg Officer from hourly to 1.0 Full-Time Officer 1 28,288 87,417 59,129 Parking Authority
CD Reclass 1.0 Comm Dev Spec II to 1.0 Comm Dev Spec III 1 113,788 165,612 51,824 CDBG & Home Funds
CD Reclass 1.0 Executive Secretary to Comm Dev Spec II 1 99,923 108,359 8,436 Housing Authority & HUD Grants
CD Add 1.0 Permit Tech from Current Contract Employee 1 156,000 101,856 (54,144) General Fund
Fire Add 1.0 Fire Division Chief 1 287,198 287,198 General Fund
Fire Add 1.0 additional Fire Inspector position 1 110,067 110,067 General Fund
Fire Eliminate 2.0 Fire Fighter positions -2 256,403 0 (256,403) General Fund
Fire Add 1.0 Alarm Program Coordinator position 1 67,218 67,218 General Fund
PD Add 2.0 Community Resource Officers 2 167,360 167,360 General Fund
PD Reclass Crime & Intelligence Analyst to Senior Crime & Int. Analyst 1 131,754 147,662 15,909 General Fund
CMO Transfer 0.5 Community Dev Spec. III from Comm Dev to CMO 0.5 79,061 79,061 General Fund
CMO Reclass Senior Office Assistant to Executive Assistant II 1 76,158 98,260 22,102 General Fund
CS Add 2.0 Recreation Center Supervisors 2 198,605 198,605 General Fund
Total Personnel Costs 18.5 834,025 2,564,696 1,332,546
Operating & Maintenance Items
Library Increase Contracts Services for Security Services 25,000 25,000 Library Fund & General Fund
Library Increase Contracts Services for ILS System 50,000 50,000 Library Fund & General Fund
PD Computer Mounting System for 30 Police Cars 75,000 75,000 Vehicle Replacement Fund & Genera Fund
CD Radios for Neighborhood Services 24,000 24,000 General Fund
CD Update Timed Out License Plate Reader System 60,000 60,000 Parking Authority
CD Enterprise Fund 250,000 250,000 General Fund
Total Additional Operating Expenditures 484,000 484,000
Total Additional Requested items 834,025$ 3,048,696$ 1,816,546$
Discussion Items Per City Council Direction from the June 4, 2025 Budget Workshop
Page 3 of 4
Dept FTE Current Proposal Net Change Funding Source
PW/Eng Add 4.0 Custodians 4 265,803 265,803 Facility Maint Fund & General Fund
PW/Eng Add 1.0 Building Trade Specialist 1 94,962 94,962 Facility Maint Fund & General Fund
PW/Eng Add 1.0 Equipment Operator 1 89,657 89,657 Sewer Fund
PW/Eng Add 1.0 Maintenance Worker 1 78,687 78,687 Sewer Fund
PW/Eng Underfill City Engineer with Principal Engineer 1 236,059 209,548 (26,511) General Fund
CD Add 1.0 Full-Time Code Enf Officer I & Remove Part-Time Officer I 1 31,200 95,252 64,052 General Fund
CD Promotional 1.0 Code Conf Officer I to 1.0 Code Conf Officer II 1 102,578 112,112 9,534 Housing Authority
CD Add 1.0 Full-Time Parking Reg Officer & Remove Part-Time Officer 1 28,288 87,417 59,129 Parking Authority
CD Promotional 1.0 Comm Dev Spec II to 1.0 Comm Dev Spec III 1 113,788 165,612 51,824 CDBG & Home Funds
CD Promotional 1.0 Executive Secretary to Comm Dev Spec II 1 99,923 108,359 8,436 Housing Authority & HUD Grants
CD Add 1.0 Permit Tech from Current Contract Employee 1 156,000 101,856 (54,144) General Fund
Fire Add 1.0 Fire Division Chief 1 287,198 287,198 General Fund
Fire Eliminate 2.0 Fire Fighter positions -2 256,403 0 (256,403) General Fund
Fire Add 1.0 Alarm Program Coordinator position 1 67,218 67,218 General Fund
PD Add 2.0 Community Resource Officers 2 167,360 167,360 General Fund
PD Promotional Crime & Intelligence Analyst to Senior Crime & Int. Analyst 1 131,754 147,662 15,909 General Fund
CMO Transfer 0.5 Community Dev Spec. III from Comm Dev to CMO 0.5 79,061 79,061 General Fund
CMO Promotional Senior Office Assistant to Executive Assistant II 1 76,158 98,260 22,102 General Fund
CS Add 2.0 Recreation Center Supervisors 2 198,605 198,605 General Fund
Total Personnel Costs 17.5 1,232,151 2,454,629 1,222,479
Operating & Maintenance Items
Library Increase Contracts Services for Security Services 25,000 25,000 Library Fund & General Fund
Library Increase Contracts Services for ILS System 50,000 50,000 Library Fund & General Fund
PD Computer Mounting System for 30 Police Cars 75,000 75,000 Vehicle Replacement Fund & Genera Fund
CD Radios for Neighborhood Services 24,000 24,000 General Fund
CD Update Timed Out License Plate Reader System 60,000 60,000 Parking Authority
CD Automate Development Permit Process 50,000 50,000 General Fund
CMO City Revitalization Project 250,000 250,000 General Fund
Total Additional Operating Expenditures 534,000 534,000
Total Additional Requested items 1,232,151$ 2,988,629$ 1,756,479$
Discussion Items Per City Council Direction from the June 4, 2025 Budget Workshop
AMENDED
Page 4 of 4