The URL can be used to link to this page

Home My WebLink About15-029 CC Resolution RESOLUTION NO. 15-29 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 July 1 , 2015, 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. In accordance with City of Temecula Municipal Code Section 2.6.030, the City Manager shall administer the City personnel system. This resolution ' specifically authorizes the City Manager to fix and alter the titles, compensation, and number of positions in the Schedule of Authorized Positions as needed, subject to the total personnel expenditure budget limitations approved by the City Council. Section 5. All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded. Section 6. 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 9th day of June, 2015. Jeff Comerchero, Mayor ATTEST: Ran dl -Olson, City Clerk [SEAL] Resos 15-29 1 STATE OF CALIFORNIA ) ' COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl-Olson, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 15-29 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 9th day of June, 2015, by the following vote: AYES: 4 COUNCIL MEMBERS: Edwards, McCracken, Rahn, Comerchero NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Naggar andi Johl-Olson, City Clerk 1 1 Resos 15-29 2 City of Temecula Fiscal Year 2015-16 Annual Operating Budget EEE SCHEDULE OF AUTHORIZED POSITIONS Monthly Salary emp Non- „...3 FY15l16 Minimum Maximum Exempt CITY COUNCIL Councilmember 5.0 860 t City Council Subtotal: 5.0 CITY MANAGER City Manager 1.0 18,750 E Assistant City Manager 1.0 12,253 17,254 E Executive Assistant 1.0 5,050 7,110 E Senior Management Analyst 1.0 6.751 9.506 E City Manager Subtotal: 4.0 ECONOMIC DEVELOPMENT Economic Development Analyst 1 3.0 5.747 8,092 1 Administrative Assistant Confidential 1.0 3.822 5,380 NE Economic Development Subtotal: 4.0 CITY CLERK Administrative Assistant 1.0 3.822 4,891 NE City Clerk 1.0 9.058 12,753 E Office Specialist 3.0 2,883 3.689 NE Records Manager 1.0 1 4,993 7,074 E City Clerk Subtotal: 6.0 HUMAN RESOURCES Office Specialist (Confidential) 2.0 2,883 4.013 NE Senior Human Resources Analyst 1.0 6.111 8.636 E Human Resources Subtotal: 3.0 EMERGENCY MANAGEMENT Fiscal Services Manager 1.0 7.541 10,619 E Emergency Management Subtotal: 1.0 FINANCE Finance Director 1.0 10,816 15,230 E Administrative Assistant 1.0 3,822 4,891 NE Revenue Manager 1.0 6,751 9,506 E Senior Management Analyst 1.0 6,751 9,506 E Accountant(Confidential) 1.0 4,918 6,951 NE Accounting Assistant 1.0 3,181 4,071 NE Accounting Manager 1.0 6,751 9,506 E Accounting Specialist 2.0 3,680 4,707 NE Accounting Specialist- Payroll(Confidential) 1.0 3,680 5,178 NE Business License Spec/Cashier 1.0 3,289 4,210 NE Management Analyst 1.0 6,112 8,607 E Purchasing Coordinator II 1.0 4.041 5.206 NE Finance Subtotal: 13.0 City of Temecula J Fiscal Year 2015-16 Annual Operating Budget ' SCHEDULE OF AUTHORIZED POSITIONS Non- FY Exempt INFORMATION TECHNOLOGY Administrative Assistant 1.0 3,822 4,891 NE Deputy Director Information Technology 1.0 7,290 10,265 E Information Technology Administrator 2.0 6,242 8,787 E IT Specialist 1.0 5,113 6,545 NE Senior IT Specialist 4.0 5,607 7,175 NE Support Services Deputy Director Support Services 1.0 6,964 9,809 E Office Specialist-AM 0.5 2,883 3,689 NE Office Specialist- PM 0.5 2,883 3,689 NE Central Services Coordinator 1.0 3,279 4,196 NE Central Services Supervisor 1 0 3.842 4.948 NE Information Technology Subtotal: 13.0 COMMUNITY DEVELOPMENT Administrative Assistant 0 3,822 4,891 NE Community Development Director 0 10,816 15,230 E Senior Management Analyst 0 6,751 9,506 E SARDA/CDBG ' Associate Planner 0 5,608 7,177 NE Senior Planner ' 0 7,083 9,973 E Planning Assistant Planner 0 4,945 6,331 NE Associate Planner 3.0 5,608 7,177 NE Community Development Tech 4.0 3,983 5,100 NE Development Proc.Coordinator 1.0 5,081 6,504 NE Senior Planner 1 0 7,083 9,973 E Building and Safety/Code Enforcement Building Inspector II 4.0 4.818 6,168 NE Building Official 1.0 8.626 12,222 E Code Enforcement Officer 2.0 4,616 5,909 NE Code Enforcement Officer II 1.0 5,079 6.501 NE Office Specialist 2.0 2,883 3.689 NE Community Development Subtotal: 25.0 PUBLIC WORKS Administrative Assistant 1.0 3,822 4,891 NE Maintenance Manager 1.0 7,715 10,580 E Office Specialist 3.0 2,883 3,689 NE Public Works Director 1.0 11,253 15,844 E Land Development Associate Engineer 3.0 6,500 8,319 E Junior Engineer 1.0 4,2% 5,500 NE Senior Engineer 1.0 7,663 10,791 E Senior Public Works Inspector 1.0 5,585 7,150 NE Special Projects Engineer 1.0 6,500 8,319 E Street Maintenance ' Lead Maintenance Worker 4.0 4,006 5,124 NE Maintenance Superintendent- PW 1.0 6,888 9,699 E Maintenance Worker 5.0 3,402 4,355 NE l- City of Temecula / Fiscal Year 2015-16 f Annual Operating Budget ' SCHEDULE OF AUTHORIZED POSITIONS Monthly Exempt/ Non- Minimum Traffic Engineering Assistant Engineer 1.0 5,527 7,078 NE Associate Engineer 1.0 6,500 8,319 E Senior Signal Technician 1.0 5,607 7.175 NE Signal Technician 1.0 4,752 6,084 NE Parks Maintenance Landscape Inspector 1.0 4,059 5,192 NE Lead Maintenance Worker 2.0 4,006 5,125 NE Maintenance Worker 2.0 3,402 4,355 NE Park/Landscape Maintenance Supervisor 1.0 5,607 7,894 E Senior Landscape Inspector 1.0 4,664 5,971 NE Facility Maintenance Custodian 2.0 2,861 3,662 NE Facility Services Manager 1.0 4,868 6,234 NE Lead Maintenance Worker 2.0 4,006 5,124 NE Maintenance Superintendent- PW 1.0 6,888 9,699 E Maintenance Worker 3.0 3,402 4,355 NE C!P Administration Assistant Engineer 1.0 5,527 7,078 NE Associate Engineer 3.0 6,500 8,319 E Construction Manager 1.0 6,615 8,755 E Senior Management Analyst 1.0 6,751 9,506 E Principal Engineer 1.0 8,730 12,291 E Public Works Inspector 1.0 4,858 6,218 NE Senior Engineer 2.0 7,663 10,791 E Senior Office Specialist 1.0 3,289 4,210 NE Senior Public Works Inspector ?0 5.585 7.150 NE Public Works Subtotal: 56.0 FIRE Administrative Assistant 3 K' 4.891 NE Building Inspector II a 913 6 168 NE Community Development Tech r, 3 9a? NE Fire Subtotal: 3.0 A-17 City of Temecula Fiscal Year Budget Annual Operating Bu Budget ' SCHEDULE OF AUTHORIZED POSITIONS _ Monthly Salary Exempt/ Non- Exempt COMMUNITY SERVICES Administrative Assistant 1.0 3,822 4,891 NE Aquatics Supervisor 1.0 4,736 6,062 NE Community Services Director 1.0 10,816 15,230 E Museum Services Manager 1.0 4,868 6,234 NE Office Specialist 3.0 2,883 3,689 NE Park Ranger 2.0 4,104 5,254 NE Patron Services Coordinator 1.0 4,059 5,192 NE Recreation Coordinator 1.0 4,059 5,192 NE Recreation Superintendent 1.0 7,269 10,238 E Recreation Supervisor' 7.0 4,736 6,062 NE Senior Management Analyst 1.0 6,751 9,506 E Senior Recreation Coordinator 2.0 4,255 5,445 NE Theater Manager 1.0 5,872 8,268 E Theater Technical Coordinator 1.0 4,059 5,192 NE Theater Technical Supervisor 1 1.0 4,255 5.445 NE Community Services Subtotal: 25.0 ' Total$ City Council 5.0 City Manager 4.0 Economic Development 4.0 City Clerk 6.0 Emergency Management 1.0 Human Resources 3.0 Finance 13.0 Information Technology 13.0 Community Development 25.0 Public Works 56.0 Fire 3.0 Community Services 25.0 Total of Authorized Positions: 158.0 One Office Specialist and one Recreation Supervisor position are currently unfunded. The positions are associated with the former YMCA facility and will remain unfunded until the facility has been remediated and is ready for operation. 1