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HomeMy WebLinkAbout06-052 CC Resolution I RESOLUTION NO. 06-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REVISING THE SCHEDULE OF AUTHORIZED POSITIONS THE CITY COUNCil OF THE CITY OF TEMECUlA DOES HEREBY RESOLVE 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 July 1, 2006, and may be, thereafter, amended. 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 All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded. I Section 5. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of June, 2006. ~ ~ Ron Roberts, Mayor ATTEST: [SEAL] I R:/Resos 2006/Resos 06-52 I I I STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 06-52 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of June, 2006, by the following vote: AYES: 4 COUNCIL MEMBERS: NOES: 0 COUNCIL MEMBERS: ABSENT: 1 COUNCIL MEMBERS: COUNCIL MEMBERS: ABSTAIN: 0 R:/Resos 2006/Resos 06-52 Comerchero, Edwards, Naggar, Washington None Roberts None . Jones, MMC City Clerk 2 EXHIBIT "A" '4"""""""'''''':c'~"~",c";~'_~;,_'<.,<<"''''_,,,,,,_,,,~~,,,,,,,,,,,,,,,,,,,,,,,,"",,,,~,,,_",.."'f~""""=w.~""",..~~""_~--..,,,,,~,,,,,,,,,:,,,,,___,,,,,~~",,,,,,,,,,,,,~:,,,,,,,,,,,,,,,,,,~,,,,,,,,,,,,,~,~';'=-"''''''''~,''' SCHEDULE OF AUTHORIZED POSITIONS PROPOSED FY 2006.2007 "''''',=","~'''-''~''~''''",<",'~''''r'~''"'/<('''''''''';''_''~''''''''''''~'''i'">""",""~"""-"""~'''''''''''~~'<>'-'''N';'''~~~~'''''~_lf._~..."",,,... Authorized ~ Minimum Exe"1lt1 Maximum NonExemot Buildina & Safetv ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE BUIlDING INSPECTOR n 7.00 $3,976 $5,090 NE BUIlDING INSPECTOR III 1.00 $4,303 $5,509 NE COMMUNITY DEVELOPMENT TECH 3.00 $3,287 $4,209 NE COMMUNITY DEVELOPMENT TECH n 1.00 $3,617 $4,630 NE DEPUTY DIRECTOR, BUIlDING & SAFETY 1.00 $5,979 $7,654 E DIRECTOR, BUIlDING & SAFETY 1.00 $7,475 $9,567 E OFFICE ASSISTANT 1.00 $2,206 $2,823 NE OFFICE SPECIALIST 2.00 $2,379 $3,045 NE PLAN CHECKERjBLDG INSPECTOR 1.00 $4,303 $5,509 NE SENIOR BUIlDING INSPECTOR 1.00 $4,743 $6,070 E SENIOR OFFICE SPECIALIST 1.00 $2,714 $3,474 NE Building & Safety Subtotals: 21.00 City Clerk ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE I CENTRAL SERVICES COORDINATOR 1.00 $2,706 $3,463 NE CITY CLERK/DIR OF SUPPORT SERV 1.00 $7,475 $9,567 E DEPUTY DIR OF SUPPORT SERVICES 1.00 $5,748 $7,359 E MINUTE CLERK 1.00 $3,154 $4,037 NE OFFICE ASSISTANT 2.00 $2,206 $2,823 NE OFFICE SPECIALIST 2.00 $2,379 $3,045 NE SR. RECORDS COORDINATOR 1.00 $3,327 $4,259 NE City Clerk Subtotals: 10.00 City Council COUNCILMEMBER 5.00 $0 $860 E City Council Subtotals: 5.00 City Manaaer\Human Resources ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE ASSISTANT CITY MANAGER 1.00 $10,112 $12,944 E ASST TO CITY MNGRjHR DIRECTOR 1.00 $7,475 $9,567 E CITY MANAGER 1.00 $0 $18,311 E EXECUTIVE ASSISTANT 1.00 $4,167 $5,335 E SENIOR HUMAN RESOURCES ANALYST 1.00 $5,043 $6,457 E HUMAN RESOURCES ANALYST 1.00 $4,386 $5,615 E OFFICE SPECIALIST 1.00 $2,379 $3,045 NE MARKETING COORDINATOR 1.00 $5,043 $6,457 E SENIOR MANAGEMENT ANALYST 1.00 $5,571 $7,132 E City Manager\Human Resources Subtotals: 10.00 I EXHIBIT "A" .~",.;="".~.""''<~.''.'';''''''''-''<;',.".~,,,,,,,,,,",,,,,~,,,,;,_C'<,,,.,,...,,,,,-..,,,)"~;""'.""_~"'>""~_,=_~-'-"'.'.""i~"'"""-"".,~""""_",,,,,,,,~",,,,,,'..~_"""""".,..,...."',.~_"""__;.,,_~_~'.M~."''''=' SCHEDULE OF AUTHORIZED POSITIONS PROPOSED FY 2006.2007 \,';','fi''''~_';''"'''''S"-'~~'-'';'~'';.'''''."'':'_'',JA''''"/,,,,,,,,,,,~,,,,,,,,,_,,",,,,,,,,w"',;""'Jh'tI;._"':""''''~_''''_'''''''~__'~""_"",,,,,,,,'~,,"'=''''''''''''''''~_'''''''.,<,,,,,,",,,'.....-...__~"'" Authorized Exe"1't/ Community Services Count MinilTllm Maxilmm ttJnExeRllt ADMINISTRATIVE A551STANT 1.00 $3,154 $4,037 NE AQUATIC5 SUPERVISOR 1.00 $3,909 $5,003 NE CULTURAL ARTS ADMINISTRATOR 1.00 $5,999 $7,681 E CUSTODIAN 3.00 $2,361 $3,022 NE DEPlTTY DIR. OF COMMUNITY 5VCS 1.00 $7,151 $9,153 E DEVELOPMENT 5VCS ADMINISTRATOR 1.00 $6,016 $7,701 E DIRECTOR OF COMMUNITY 5ERVICE5 1.00 $8,926 $11,425 E FACIliTY MAINTENANCE COORD. 1.00 $3,258 $4,169 NE LANDSCAPE INSPECTOR 1.75 $3,350 $4,285 NE LEAD MAINTENANCE WORKER 4.00 $3,306 $4,229 NE MAINTENANCE 5UPERVISOR 1.00 $4,627 $5,922 E MAINTENANCE 5UPT. - TCSD 1.00 $5,685 $7,276 E MAINTENANCE WORKER 4.00 $2,807 $3,594 NE SENIOR MANAGEMENT ANALYST 1.00 $5,571 $7,132 E MUSEUM SERVICES MANAGER 2.00 $4,018 $5,145 NE OFFICE SPECIALIST 3.00 $2,379 $3,045 NE PARK/LANDSCAPE MAINT 5UPV 1.00 $4,627 $5,922 E PARK RANGER 1.00 PATRON 5ERVICES COORDINATOR 1.00 $3,350 $4,285 NE RECREATION COORDINATOR 1.00 $3,192 $4,085 NE I RECREATION SUPERINTENDENT 1.00 $5,999 $7,681 E RECREATION 5UPERVISOR 3.00 $3,909 $5,003 NE SENIOR LANDSCAPE INSPECTOR 1.00 $3,849 $4,928 NE SENIOR RECREATION COORDINATOR 1.00 $3,512 $4,493 NE THEATER TECHNICAL SUPERVISOR 1.00 $3,512 $4,493 NE THEATER TECHNICAL COORDINATOR 1.00 $3,350 $4,285 NE THEATRE MANAGER 1.00 $4,845 $6,203 E Community Services 5ubtotais: 40.75 Finance ACCOUNTANT 1.00 $4,059 $5,196 NE ACCOUNTING AS5ISTANT 2.00 $2,625 $3,360 NE ACCOUNTING SPEClAUST 3.00 $3,037 $3,885 NE ACCOUNTING 5PECIAUST -PAYROll. 1.00 $3,037 $3,885 NE ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE A55IST ANT DIRECTOR OF FINANCE 1.00 $7,087 $9,073 E BU5INESS liCENSE SPEC/CA5HIER 1.00 $2,714 $3,474 NE DIRECTOR OF FINANCE 1.00 $8,926 $11,425 E FISCAL SERVICES MANAGER 1.00 $6,223 $7,967 E PURCHA51NG COORDINATOR 1.00 $3,037 $3,885 NE REVENUE MANAGER 1.00 $5,571 $7,132 E ACCOUNTING MANAGER 1.00 $5,571 $7,132 E 5 ENIOR DEBT ANALYST 1.00 $S,571 $7,132 E Finance Subtotals: 16.00 .Ei.r.t ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE OFFICE ASSISTANT 1.00 $2,379 $3,045 NE I OFFICE S PECIAUST 1.00 NE Fire Subtotals: 3.00 EXHIBIT "A" '""-",,,,,,,,_,,~,,,-,,"""~""',,,","'.'_'''''''';_~_;~''''''''i'''~_~;';;;''>~,'~_-=''_,,.'o.",'~'n;~="i_"""'"""",,,......_,,,,~~~_,,,-,,,,,,.~~...~.,,,--,,..~_t"'''''''''';''''",~c:.'4"-"","",,;;,,,,''''"''''''''',"'''~.-''_.."n SCHEDULE OF AUTHORIZED POSITIONS PROPOSED FY 2006.2007 -.H"--.,""6'J,.,."""",""",.=.,,,,,,,,;;,>,,,,,,,,,,,,.,,"~,,,,,~,,,",..,;O;i'''....,;>t:i:"_",.=,."""""',,"""m\,"""".;;.....~Ir_.~~~_~''''~''''.<~'"''''''.'\''''''-..,,C;:;;....._''<(..,,~"'=_.... Authorized Exelt1ltl Count MinllBlm Maximum tbnExe....t Information Systems ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE DIRECTOR OF INFORMATION SYSTEM 1.00 $7,475 $9,567 E GIS ADMINISTRATOR 1.00 $5,151 $6,592 E GIS ANALYST 1.00 $3,922 $5,021 NE 1.5. ADMINISTRATOR 2.00 $5,151 $6,592 E INFORMATION SYSTEMS SPECIAlIST 1.00 $4,219 $5,401 NE SR. 1.5. SPECIAlIST 2.00 $4,627 $5,922 NE 5ENIOR GIS PROGRAMMER 1.00 $4,627 $5,922 WEBMA5TER 1.00 $3,922 $5,021 NE information Systems Subtotals: 11.00 Plannina ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 NE A55ISTANT PLANNER 1.00 $4,081 $5,225 NE A550CIATE PLANNER 6.00 $4,628 $5,923 NE CODE ENFORCEMENT OFFICER 2.00 $3,810 $4,877 NE CODE ENFORCEMENT OFFICER II 2.00 $4,192 $5,365 NE DEPlflY CITY MANAGER 1.00 $10,006 $12,808 E DEVELOPMENTPROC.CODRDINATOR 1.00 $4,193 $5,367 NE DIRECTOR OF PLANNING 1.00 $8,278 $10,596 E I JUNIOR PLANNER 1.00 $3,401 $4,354 NE OFFICE AS5ISTANT 2.00 $2,206 $2,823 NE SENIOR OFFICE SPECIAlIST 1.00 $2,714 $3,474 NE OFFICE SPECIAlIST 1.00 $2,379 $3,045 NE PRINCIPAL PLANNER 2.00 $6,720 $8,603 E SENIOR PLANNER 2.00 $5,845 $7,482 E Planning Subtotals: 24.00 f.2!i.g:, MANAGEMENT ANALYST 1.00 $5,043 $6,457 E Police Subtotals: 1.00 I EXHIBIT "A" ,~",,",,,,,;'~,,,,<,,"',,,,,,,,~,,"-,"':'''~''''''''='''''~''''A''''_,...,;,'f.~;",W,~",,,,,,,,,,,,,~,,,~,,,,'''"''''''''-'''"'','fW_.',~'''''''''''''';U''c,,,,,,,,,,,,,,,,,,,''''',,,''''-'''''';;'''''''~-=.:.r_=""'"''''Y'~''"=__''_'''''''''''_C",."...~....-".'",:~.......;U,-.,,,,,".~,,,,''',""''''''' SCHEDULE OF AUTHORIZED POSITIONS PROPOSED FY 2006.2007 "n~"""~"".....""-"....~:,;";"",w,,,',,=,,,,,,_,,,,,,,,,,",;,,,,,,,,,,,,,,,,,,"",,,,,,~',"'"'~'''''',_"""""""""""=,''''''''','''~fl.-7>oo'-.4','''-"";_,~-=,=c=~,,,,,,_=!O:Z'<i"""'=" '11'- ..- ~';'''v.!'~ Authorized Count MinimJm Exe"1't/ MaximJm rtJnExelTlJt I Public Works ADMINISTRATIVE A5SISTANT 1.00 $3,154 $4,037 ASSE5SMENT DISTRICT 5PECIAUST 1.00 $4,561 $5,841 ASSIST ANT ENGINEER 7.00 $4,S61 $5,841 ASSOCIATE ENGINEER 10.00 $5,364 $6,866 SENIOR CIP SPECIAUST 0.75 $3,984 $5,100 CON5TRocrJON MANAGER 1.00 $5,459 $7,225 DEPUTY DIRECTOR PUBUC WORKS 1.00 $8,004 $10,244 DIR OF PUB WORKS/CITY ENG 1.00 $10,006 $12,808 ENGINEERING TECHNICIAN ill 1.00 $3,082 $3,946 JUNIOR ENGINEER 1.00 $3,545 $4,538 LANDSCAPE INSPECTOR 0.25 $3,350 $4,285 LEAD MAINTENANCE WORKER 5.00 $3,306 $4,229 MAINTENANCE SUPERVISOR 2.00 $4,627 $5,922 MAINTENANCE SUPT. - P/W 1.00 $5,685 $7,276 MAINTENANCE WORKER 6.00 $2,807 $3,594 MANAGEMENT ANALYST 1.00 $5,043 $6,457 OFFICE ASSISTANT 3.00 $2,206 $2,823 SENIOR OFFICE SPECIALIST 1.00 $2,714 $3,474 OFFICE SPECIAUST 2.00 $2,379 $3,045 PRINCIPAL ENGINEER 3.00 $7,204 $9,221 PROPERTY AGENT 1.00 $5,364 $6,866 PUBUC WORKS INSPECTOR 3.00 $4,009 $5,131 SENIOR ENGINEER 3.00 $6,325 $8,096 5ENIOR PUBUC WORKS INSPECTOR 4.00 $4,609 $5,901 5ENIOR SIGNAL TECHNICIAN 1.00 $4,627 $5,922 A55ISTANT SIGNAL TECHNICIAN 1.00 $3,306 $4,229 S~CIAlPRillECTSENGINffR 1.00 $5,364 $6,866 Public Works Subtotals: 63.00 RedeyeloDment ADMINISTRATIVE ASSISTANT 1.00 $3,154 $4,037 DIR OF HOUSING & REDEVELOPMENT 1.00 $8,278 $10,596 MANAGEMENT ANAlY5T 1.00 $5,043 $6,457 Redevelopment Subtotals: 3.00 Totals Building & Safety 21.00 City Clerk 10.00 City Council 5.00 City Manager 10.00 Community 5ervices 40.75 Finance 16.00 Fire 3.00 Information 5ystems 11.00 Planning 24.00 Police 1.00 Public Works 63.00 Redevelopment 3.00 Total of Authorized Positions: 207.75 I NE NE NE E NE E E E NE NE NE NE E E NE E NE NE NE E E NE E NE NE NE E NE E E