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Home My WebLink About12-021 CC Resolution RESOLUTION NO. 12-21 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 Schedule of Authorized Positions, attached hereto, 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 28, 2012, 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 All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded. 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 28th day of February, 2012. � -, �` � :� .; r; , i " , -!`' "' ' j % � j ' �" ._ uck Washington, Mayor ATTEST: l� • Susan W. Jones, MMC ity CI [SEAL] R:/Resos 2012/Resos 12-21 1 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. 12-21 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of February, 2012, by the following vote: AYES: 5 COUNCIL MEMBERS: Comerchero, Edwards, Naggar, Roberts, Washington NOES: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None Susan . Jones, MMC City Clerk R:/Resos 2012/Resos 12-21 2 3 � S _ . � �' {� "' � "'"'"-..".,:.._� � ` w � �,,.�' c�� .. _ . '�... � �� 1 "�� "`�� . 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'�'�'%�;:�('y „`� �..r ��S ��4 1! +iJ ' Exhibit D FY 2011-12 Mid-Year Budget Schedule of Authorized Positions �,��' �:l 5,,�_ � :_-�. � , � .:- �+ � 4'`` � ! - �� y j(�,f? r�-� f:,y, �.�T=HF3 �� , � », �� ''�� ,� ((�,'�`"'�' �� 1L J `� ' `F ' r' � , ' r �:� ��r t F tN� � � _ F<. �a >;�.i �, ^ ' "x,s, ri a f% + �:,1 l ;�� '� Schedule of Authorized Positions City of Temecula FY 11/12 EXe"'pU No"- FY'11/12 • Minimum Maximum ' fxempt Administrative Services CENTRAL SERVICES COORDINATOR 1.0 3,075.11 3,935.27 NE CENTRAL SERVICES SUPERVISOR 1.0 3,602.18 4,640.01 NE COMA�l1NfTY DEVELOPMENT TECH 1.0 3,734.60 4,782.64 NE DEPUTY CffY MANAGER 1.0 11,369.94 15,825.00 E DEPUTY DIR OF SUPPORT SERVICES 1.0 6,531.09 9,198.47 E OFFICE ASSISTANT - AM 0.5 2,506.35 3,208.03 NE OFFICE ASSISTANT - PM 0.5 2,506.35 3,208.03 NE HUMAN RESOURCES ANALYST 1.0 5,210.81 7,336.29 E OFFICE SPECIALIST - HR 1.0 2,703.18 3,459.82 NE SENIOR HR ANALYST 1.0 5,731.00 8,071.18 E ACCOUNTING ASSISTANT 1.0 2,983.08 3,817.68 NE ACCOUNTING MANAGER 1.0 6,330.43 8,914.73 E ACCOUNTING SPECIALIST 3.0 3,450.85 4,414.55 NE ACCOUNTING SPECIALIST -PAYROLL 1.0 3,450.85 4,855.51 NE ACCOUNTANT 1.0 4,612.66 5,904.81 NE ASSISTANT DIRECTOR OF FINANCE 1.0 8,053.28 11,340.32 E BUSINESS LICENSE SPEC/CASHIER 2.0 3,084.05 3,948.04 NE PURCHASING COORDINATOR II 1.0 3,790.21 4,882.21 NE SENIOR DEBT ANALYST 1.0 6,330.43 8,914.73 E Administrative Services Subtotals: 21.0 Buildinq 8� Safetv ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE BUILDING INSPECTOR II 7.0 4,518.06 5,783.40 NE BUILDING INSPECTOR III 1.0 4,889.99 6,260.13 NE BUILDING OFFICIAL 1.0 8,089.35 11,462.00 E CODE ENFORCEMENT OFFICER 2.0 4,328.91 5,541.83 NE CODE ENFORCEMENT OFFICER II 2.0 4,763.47 6,096.53 NE OFFICE ASSISTANT 1.0 2,506.35 3,208.03 NE OFFICE SPECIALIST 1.0 2,703.18 3,459.82 NE PARK RANGER 2.0 3,848.75 4,927.13 NE PLAN CHECK COORDINATOR 1.0 5,194.03 6,690.51 NE SENIOR OFFICE SPECIALIST 1.0 3,084.05 3,948.04 NE Building & Safety Subtota/s: 20.0 Ci Clerk ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE CITYCLERK 1.0 8,494.24 11,959.16 E OFFICE ASSISTANT 1.0 2,506.35 3,208.03 NE OFFICE SPECIALIST 2.0 2,703.18 3,459.82 NE RECORDS MANAGER 1.0 4,681.85 6,633.82 E City Clerk Subtotals: 6.0 h "; � ..'rs--�-� s°^""°°^-- ..r :1 � .� �. �'�"-�_- � �- 7 ,7 �'r� � ' y � `'"` �,} f � `'�7, �`' � %".,. �.:� � `,�'� i ��: � , .? .>k .x:� '�'��e✓ �� .,.'..l, YIw7 .;�':/ , .S� Schedule of Authorized Positions Gity of Temecula FY�11112 , � EXQ"'p� No"- _ FY'11/12 Minimum Maximum Exempt Citv Council COUNCILN�IvBER 5.0 0.00 860.00 E City Council Subtotals: 5.0 Citv Manaqer ADVISOR TO THE CffY MANAGER 1.0 0.00 24,297.62 E CITY MANAGER 1.0 0.00 17,916.66 E EXECUTIVE ASSISTANT 1.0 4,735.36 6,667.84 E MANAGEMENT ANALYST 1.0 5,731.00 8,071.18 E City Manager Subtota/s: 4.0 Communitv Services ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE ADMINISTRATNE ASSISTANT (CM) 1.0 3,583.79 5,045.93 NE AQUATICS SUPERVISOR 1.0 4,441.39 5,684.98 NE COMMUNfTY SVCS SUPERINTENDENT 1.0 6,836.54 9,626.63 E CULTURAL ARTS ADMINISTRATOR 1.0 6,817.37 9,601.08 E DEPUTY DIRECTOR, COf�MA. SERVICES 1.0 8,126.15 11,441.29 E EXECUTIVE DIRECTOR, COAMAUNffY SERVICES ' 1.0 11,490.10 15,825.00 E HUMAN SERVICES/TEEN �MNAGER 1.0 5,103.70 7,184.57 E NAISEUMSERVICES MANAGER 2.0 4,565.38 5,846.02 NE OFFICE SPECIALIST 2.0 2,703.18 3,459.82 NE PATRON SERVICES COORDINATOR 1.0 3,806.18 4,869.55 NE RECREATION SUPERINTENDENT 1.0 6,817.37 9,601.08 E RECREATION SUPERVISOR 3.0 4,441.39 5,684.98 NE SENIOR MANAGEMENT ANALYST 2.0 6,330.43 8,914.73 E SENIOR RECREATION COORDINATOR 2.0 3,990.22 5,106.00 NE THEATER TECHNICAL COORDINATOR 1.0 3,806.18 4,869.55 NE THEATER TECHNICAL SUPERVISOR 1.0 3,990.22 5,106.00 NE THEATRE MANAGER 1.0 5,506.04 7,752.97 E Communify Services Subtotals: 24.0 Strateqic Budqetinq & Operations ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE DIRECTOR OF FINANCE 1.0 10,142.97 14,281.46 E FISCAL SERVICES NIFWAGER 1.0 7,071.71 9,957.66 E REVENUE MANAGER 1.0 6,330.43 8,914.73 E SENIOR MANAGEIVIENT ANALYST 1.0 6,330.43 8,914.73 E Strategic Budgeting & Operations Subtotals: 5.0 'I+", �. �.r�v ��..a,.� c�-..""�F..w -0' � �."`��: rTHL'- � . a _+��`` �. � i` �� ;��- ( ,� „;��- � ` �� ^ ��? . • . ,. _ , . �' �=- . ,� � � � f �_, � ji.�t _ .:! � „�`��i.Q.`T'R�1'It0 �W:Q ..� � �� Schedule of Authorized Positions City of Temecula FY 1'1/12 j } � EXe"'P�No"- FY'11/12 Minimum . Maximum Exempt Fire ADNllNISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE OFFICE SPECIALIST 1.0 2,703.18 3,459.82 NE PUBLIC WORKS INSPECTOR 1.0 4,555.15 5,830.69 NE SENIOR OFFICE SPECIALIST 1.0 3,084.05 3,948.04 NE Fire Subtota/s: 4.0 Information Technoloqy ADN➢NISTRATNE ASSISTANT 1.0 3,583.79 4,587.09 NE DEPUTY DIR OF INFO TECHNOLOGY 1.0 6,836.54 9,626.63 E DIRECTOR OF INFORMATION TECHNOLOGY 1.0 8,494.24 11,959.16 E GIS ADMINISTRATOR 1.0 5,853.69 8,239.90 E GIS ANAI_YST 1.0 4,456.73 5,705.66 NE I.S. ADMINISTRATOR 1.0 5,853.69 8,239.90 E INFORMATION TECHNOLOGY SPECIALIST 1.0 4,794.15 6,137.42 NE SR. GIS PROGRAN8v1ER 1.0 5,258.09 6,729.18 NE SR. I.T. SPECIALIST 2.0 5,258.09 6,729.18 NE WEBMASTER 1.0 4,456.73 5,705.43 NE lnformation Techno/ogy Subtota/s: 11.0 Planning ADNllNISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE ASSISTANT PLANNER 1.0 4,636.94 5,936.77 NE ASSOCIATE PLANNER 3.0 5,259.38 6,730.47 NE CfTY PLANNER/DIRECTOR OF PLAN/RDA 1.0 10,142.97 14,281.46 E COMMUNITY DEVELOPMENT TECH 2.0 3,734.60 4,782.64 NE DEVELOPW�NT PROC. COORDINATOR 1.0 4,764.74 6,099.08 NE ECON. DEVELOPMENT ANALYST I 1.0 5,389.75 7,588.08 E OFFICE ASSISTANT 1.0 2,506.35 3,208.03 NE PRINCIPAL PLANNER 1.0 7,636.64 10,752.16 E SENIOR OFFICE SPECIALIST 1.0 3,084.05 3,948.04 NE SENIOR PLANNER 1.0 6,642.28 9,351.84 E Planning Subtotals: 14.0 � �-'�c'�.` -�.,' -� � ,- TC.�� T� � ``� �, � � � �'� �� _��` _o � �L � � _�t� ' I " 989� . . �.b . � ��; ,� r .�� .;� �. " ,`r O S {� n Schedule of Authorized Positions City of Temecula' FY 11/12 . . . � EXempuNo�- FY'11112 Minimum Maximum Exempt ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE ASSISTANT ENGINEER 7.0 5,182.68 6,637.17 NE �SSISTANT SIGNAL TECHNICIAN 1.0 3,756.33 4,805.65 NE ASSOCIATE ENGINEER 10.0 6,095.25 7,801.51 E CITY ENGINEER 1.0 10,142.97 14,281.46 E COMMUNITY DEVELOPMENT TECH 1.0 3,734.60 4,782.64 NE CONSTRUCTION MANAGER 1.0 6,203.03 8,210.50 E CUSTODIAN 3.0 2,682.73 3,434.26 NE FACILITYSERVICES MANAGER 1.0 4,565.38 5,846.02 NE JUNIOR ENGINEER 1.0 4,028.57 5,157.12 NE LANDSCAPE INSPECTOR 2.0 3,806.18 4,869.55 NE LEAD MAINTENANCE WORKER 8.0 3,756.33 4,805.65 NE MAINTENANCE SUPERINTENDENT 2.0 6,459.51 9,095.29 E MAINTENANCE SUPERVISOR 2.0 5,258.09 7,402.74 E MAINTENANCE WORKER 10.0 3,190.14 4,083.52 NE MANAGEMENT ANALYST 1.0 5,731.00 8,071.18 E OFFICE ASSISTANT 2.0 2,506.35 3,208.03 NE OFFICE SPECIALIST 4.0 2,703.18 3,459.82 NE PARK/LANDSCAPE MAINT SUPV 1.0 5,258.09 7,402.74 E PRINCIPAL ENGINEER 2.0 8,186.21 11,525.88 E PUBLIC WORKS DIRECTOR 1.0 10,552.75 14,858.43 E PUBLIC WORKS INSPECTOR 2.0 4,555.15 5,830.69 NE SENIOR ENGINEER 4.0 7,186.75 10,119.97 E SENIOR LANDSCAPE INSPECTOR 1.0 4,373.66 5,599.34 NE SENIOR OFFICE SPECIALIST 1.0 3,084.05 3,948.04 NE SENIOR PUBLIC WORKS INSPECTOR 3.0 5,237.65 6,704.90 NE SENIOR SIGNAL TECHNICIAN 1.0 5,258.09 6,729.18 NE SPECIAL PROJECTS ENGINEER 1.0 6,095.25 7,801.51 E SR. CIP SPECIALIST 1.0 4,527.13 5,795.28 NE Public Works Subtotals: 76.0 Redevelopment ADMINISTRATIVE ASSISTANT 1.0 3,583.79 4,587.09 NE ASSISTANT PLANNER 1.0 4,636.94 5,936.77 NE ASSOCIATE PLANNER 1.0 5,259.38 6,730.47 NE MANAGEMENT ANALYST 1.0 5,731.00 8,071.18 E SENIOR PLANNER 1.0 6,642.28 9,351.84 E Redeve/opment Subtotals: 5.0 ,� �« � . :...�_ �, :�� T � �� ' jj � �I �� . . - . } � � . �, ii ��1�� ,� , .. _ . . . . f� , ��*�� ; � . . � . � . _ . IN .�1 89� /-� , t � .} �% r, <�'�' ,�^ ,,,.�,� r4+' ;.;��; � S � � b� ,n Schedule of Authorized Positions Totals: Administrative Services 21.0 Building 8� Safety 20.0 City Clerk 6.0 City Council 5.0 C ity Manage r 4.0 Comrrwnity Services 24.0 Strategic Budgeting 8� Operations 5.0 Fire 4.0 Information Technology 11.0 Planning 14.0 Public Works 76.0 Redevelopment 5.0 Tota/ ofAuthorized Positions: 195.0