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HomeMy WebLinkAbout05-020 CC Resolution RESOLUTION NO. 05-20 I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS WHEREAS, pursuant to the authority under Chapter 2.12.030 of the City's Municipal Code, the City Manager has the authority to hire, set salaries and adopt personnel policies: and, WHEREAS, the City Manager has recommended and the City Council now wishes to adopt the Revised Schedule of Authorized Positions; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Temecula as follows: Section 1. The attached Schedule of Authorized Positions (Exhibit A) is hereby adopted pursuant to Section 45001 of the California Government Code. Such list is attached to this Resolution and incorporated herein by this reference. Section 2. The Schedule of Authorized Positions shall become effective February 22, 2005, and may be thereafter amended. I Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees in accordance with the City's personnel policies. Section 4. All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded. Section 5. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 22nd day of February, 2005. ATIEST: I R:lResos 2005/Resos 05-20 I I I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) 55 CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 05-20 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 22nd day of February, 2005, by the following vote of the City Council: AYES: 5 COUNCILMEMBERS: Edwards, Naggar, Roberts, Washington, Comerchero NOES: o COUNCILMEMBERS: None ABSENT: o COUNCILMEMBERS: None ABSTAIN: o COUNCILMEMBERS: None R:/Reses 2005/Reses 05-20 2 2004-05 SCHEDULE OF AUTHORIZED POSITIONS MID-YEAR BUDGET City of Temeeula SCHEDULE OF AUTHORIZED POSITIONS FY 04/05 Authorized Exempt! Idinl!: & Safety Count Minimum Maximum NonExempt ADMlNISTRA TIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE BUILDING INSPECTOR II 7.00 $ 3,641 $ 4,661 NE BUILDING INSPECTOR III 1.00 $ 3,941 $ 5,045 NE COMMUNITY DEVELOPMENT TECH 4.00 $ 3,010 $ 3,854 NE DEPUTY BUILDING OFFICIAL 1.00 $ 5,475 $ 7,009 E DIRECTOR, BUILDING & SAFETY 1.00 $ 6,845 $ 8,761 E OFFICE ASSISTANT 2.00 $ 2,020 $ 2,585 NE OFFICE SPECIALIST 1.00 $ 2,178 $ 2,788 NE PLAN CHECKERlBLDG INSPECTOR 1.00 $ 3,941 $ 5,045 NE SENIOR BUILDING INSPECTOR 1.00 $ 4,344 $ 5,559 E Building & Safety Subtotals: 20.00 City Clerk ADMlNISTRA TIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE CENTRAL SERVICES COORDINATOR 1.00 $ 2,478 $ 3,171 NE CITY CLERKJDIR OF SUPPORT SERV 1.00 $ 6,845 $ 8,761 E DEPUTY DIR OF SUPPORT SERVICES 1.00 $ 5,263 $ 6,739 E MINUTE CLERK 1.00 $ 2,888 $ 3,697 NE OFFICE ASSISTANT 0.50 $ 2,020 $ 2,585 NE I OFFICE SPECIALIST 2.00 $ 2,178 $ 2,788 NE SR. RECORDS COORDINATOR 1.00 $ 3,047 $ 3,900 NE City Clerk Subtotals: 8.50 City Council COUNCILMEMBER 5.00 $0 $ 860 E City Council Subtotals: 5.00 City Manal!:er\Human Resources ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE ASSISTANT CITY MANAGER 1.00 $ 9,260 $ 11 ,853 E ASST TO CITY MNGR/HR DIRECTOR 1.00 $ 6,845 $ 8,761 E CITY MANAGER 1.00 $ 0 $ 13,203 E EXECUTIVE ASSISTANT 1.00 $ 3,816 $ 4,885 E HUMAN RESOURCES ANALYST 1.00 $ 4,199 $ 5,375 E HUMAN RESOURCES SPECIALIST 1.00 $ 3,414 $ 4,370 E MARKETING COORDINATOR 1.00 $ 4,619 $ 5,913 E SENIOR MANAGEMENT ANALYST 1.00 $ 5,102 $ 6,531 E City ManagerIHuman Resources Subtotals: 9.00 I Page I of 02/17/2005 ATT_.J_.._,.l __. City of Temecula SCHEDULE OF AUTHORIZED POSITIONS FY 04/05 Authorized Exempt! Count Minimum Maximum NonExempt Imunitv Services ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE AQUATICS SUPERVISOR 1.00 $ 3,579 $ 4,581 NE CULTURAL ARTS ADMINISTRATOR 1.00 $ 5,494 $ 7,034 E CUSTODIAN 2.00 $ 2,162 $ 2,768 NE DEPUTY DIR. OF COMMUNITY SVCS 1.00 $ 6,549 $ 8,382 E DEVELOPMENTSVCSADMfrITSTRATOR 1.00 $ 5,509 $ 7,052 E DIRECTOR OF COMMUNITY SERVICES 1.00 $ 8,\74 $ 10,463 E FACILITY MAINTENANCE COORD. 1.00 $ 2,984 $ 3,818 NE LANDSCAPE INSPECTOR 2.00 $ 3,067 $ 3,924 NE LEAD MAINTENANCE WORKER 2.00 $ 3,027 $ 3,873 NE MAINTENANCE SUPERVISOR 1.00 $ 4,237 $ 5,423 E MAINTENANCE SUPT. - TCSD 1.00 $ 5,206 $ 6,663 E MAINTENANCE WORKER 3.00 $ 2,571 $ 3,291 NE MANAGEMENT ANALYST 1.00 $ 4,619 $ 5,913 E MUSEUM SERVICES MANAGER 2.00 $ 3,679 $ 4,711 NE OFFICE SPECIALIST 3.00 $ 2,178 $ 2,788 NE PARK/LANDSCAPE MAINT SUPV 1.00 $ 4,237 $ 5,423 E PATRON SERVICES COORDINATOR 1.00 $ 3,067 $ 3,924 NE RECREATION COORDINATOR 1.00 $ 2,923 $ 3,741 NE I RECREATION SUPERINTENDENT 1.00 $ 5,494 $ 7,034 E RECREATION SUPERVISOR 3.00 $ 3,579 $ 4,581 NE SENIOR LANDSCAPE INSPECTOR 1.00 $ 3,525 $ 4,512 NE SENIOR RECREATION COORDINATOR 1.00 $ 3,216 $ 4,115 NE THEATER TECHNICAL SUPERVISOR 1.00 $ 3,216 $ 4,115 NE THEATRE MANAGER 1.00 $ 4,437 $ 5,680 E Community Services Subtotals: 35.00 Finance ACCOUNTANT 1.00 $ 3,717 $ 4,759 NE ACCOUNTING ASSISTANT 2.00 $ 2,404 $ 3,077 NE ACCOUNTING SPECIALIST 2.00 $ 2,781 $ 3,558 NE ACCOUNTING SPECIALIST -PAYROLL 1.00 $ 2,781 $ 3,558 NE ADMfrITSTRA TIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE ASSIST ANT DIRECTOR OF FINANCE 1.00 $ 6,490 $ 8,309 E BUSINESS LICENSE SPEC/CASHIER 1.00 $ 2,485 $ 3,182 NE DIRECTOR OF FINANCE 1.00 $ 8,\74 $ 10,463 E FISCAL SERVICES MANAGER 1.00 $ 5,699 $ 7,295 E PURCHASING COORDINATOR 1.00 $ 2,781 $ 3,558 NE REVENUE MANAGER 1.00 $ 5,102 $ 6,531 E SENIOR ACCOUNTANT 1.00 $ 4,745 $ 6,074 E I SENIOR DEBT ANALYST 0.50 $ 5,102 $ 6,531 E Finance Subtotals: 14.50 Page 2 of 02/17/2005 ATT_~~.._-I __. City of Temecula SCHEDULE OF AUTHORIZED POSITIONS FY 04/05 Authorized Exempt! Count Minimum Maximum NonExempt I ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE OFFICE SPECIALIST 1.00 $ 2,178 $ 2,788 NE Fire Subtotals: 2.00 Information Systems ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE DIRECTOR OF INFORMATION SYSTEM 1.00 $ 6,845 $ 8,761 E GIS ADMINISTRATOR 1.00 $ 4,717 $ 6,037 E GIS ANALYST 1.00 $ 3,592 $ 4,598 NE 1.S. ADMINISTRATOR 2.00 $ 4,717 $ 6,037 E INFORMATION SYSTEMS SPECIALIST 1.00 $ 3,864 $ 4,946 NE SR. 1.S. SPECIALIST 1.00 $ 4,237 $ 5,423 NE WEBMASTER 1.00 $ 3,592 $ 4,598 NE Information Systems Subtotals: 9.00 Planninl! ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE ASSISTANT PLANNER 1.00 $ 3,737 $ 4,784 NE ASSOCIATE PLANNER 6.00 $ 4,238 $ 5,424 NE I CODE ENFORCEMENT OFFICER 2.00 $ 3,489 $ 4,466 NE CODE ENFORCEMENT OFFICER II 1.00 $ 3,839 $ 4,913 NE DEPUTY CITY MANAGER 1.00 $ 9,163 $ 11,729 E DEVELOPMENT PROC. COORDINATOR 1.00 $ 3,840 $ 4,915 NE DIRECTOR OF PLANNING 1.00 $ 7,581 $ 9,704 E OFFICE ASSISTANT 2.00 $ 2,020 $ 2,585 NE OFFICE SPECIALIST 2.00 $ 2,178 $ 2,788 NE PRINCIPAL PLANNER 3.00 $ 6,154 $ 7,878 E SENIOR PLANNER 1.00 $ 5,353 $ 6,852 E Planning Subtotals: 22.00 Police MANAGEMENT ANALYST 1.00 $ 4,619 $ 5,913 E Police Subtotals: 1.00 I Page 3 of 02/17/2005 ATT_...l_<-_J _._. City of Temecula FY 04/05 SCHEDULE OF AUTHORIZED POSITIONS IliC Works ADMINISTRATIVE ASSISTANT ASSISTANT ENGINEER ASSOCIATE ENGINEER CIP SPECIALIST CONSTRUCTION MANAGER DEPUTY DIRECTOR PUBLIC WORKS DIR OF PUB WORKS/CITY ENG ENGINEERING TECHNICIAN JUNIOR ENGINEER LEAD MAINTENANCE WORKER MAINTENANCE SUPERVISOR MAINTENANCE SUPT. - PIW MAINTENANCE WORKER MANAGEMENT ANALYST OFFICE ASSISTANT OFFICE SPECIALIST PRINCIPAL ENGINEER PROPERTY AGENT PUBLIC WORKS INSPECTOR I SENIOR ENGINEER SENIOR PUBLIC WORKS INSPECTOR SENIOR SIGNAL TECHNICIAN SPECIAL PROJECTS ENGINEER Public Works Authorized Count 1.00 8.00 10.00 0.75 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 5.00 1.00 3.00 3.00 3.00 1.00 2.00 2.00 4.00 1.00 1.00 Subtotals: 56.75 Redevelopment ADMINISTRATIVE ASSISTANT 1.00 DIR OF HOUSING & REDEVELOPMENT 1.00 MANAGEMENT ANALYST 1.00 Redevelopment Subtotals: 3.00 Exempt! Minimum Maximum NonExempt $ 2,888 $ 3,697 NE $ 4,177 $ 5,349 NE $ 4,912 $ 6,287 E $ 3,317 $ 4,246 NE $ 4,999 $ 6,616 E $ 7,329 $ 9,381 E $ 9,163 $ 11,729 E $ 2,822 $ 3,613 NE $ 3,247 $ 4,156 NE $ 3,027 $ 3,873 NE $ 4,237 $ 5,423 E $ 5,206 $ 6,663 E $ 2,571 $ 3,291 NE $ 4,619 $ 5,913 E $ 2,020 $ 2,585 NE $ 2,178 $ 2,788 NE $ 6,597 $ 8,444 E $ 4,912 $ 6,287 E $ 3,671 $ 4,699 NE $ 5,792 $ 7,414 E $ 4,221 $ 5,403 NE $ 4,237 $ 5,423 NE $ 4,912 $ 6,287 E $ 2,888 $ 7,581 $ 4,619 $ 3,697 $ 9,704 $ 5,913 NE E E I Totals: Building & Safety 20.00 City Clerk 8.50 City Council 5.00 City Manager 9.00 Community Services 35.00 Finance 14.50 Fire 2.00 Information Systems 9.00 Planning 22.00 Police 1.00 Public Works 56.75 Redevelopment 3.00 Total of Authorized Positions: 185.75 Page 4 of 02117/2005 ATT....An+<>rl ,,~.