HomeMy WebLinkAbout04-066 CC Resolution
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RESOLUTION NO. 04-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA 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 July 1, 2004,
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are hereby rescinded.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 at
a regular meeting held on the ath day of June, 2004.
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ATtEST:
, Mayor
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R:/Resos 2004/Reso 04-66
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STATE OF CALIFORNIA
COUNTY OF RIVERSIDE
CITY OF TEMECULA
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I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify
that the foregoing Resolution No. 04-66 was duly and regularly adopted by the City Council of
the City of Temecula at a regular meeting thereof held on the 8th day of June 2004, by the
following vote:
AYES: 4
NOES: 0
ABSENT:
ABSTAIN: 0
COUNCILMEMBERS: Comerchero, Robers, Stone, Naggar
COUNCILMEMBERS: None
COUNCILMEMBERS: Washington
COUNCILMEMBERS: None
R:/Resos 20O4/Reso 04-66
City of Temecula SCHEDULE OF AUTHORIZED POSITIONS Exhibit A
FY 04/05
Final
Authorized ExempU
(ildine & Safety Count Minimum Maximum NonExempt
ADMINISTRATIVE ASSIST ANT 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
ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE
CENTRAL SERVICES COORDINATOR 1.00 $ 2,478 $ 3,171 NE
CITY CLERKIDIR 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
I OFFICE ASSIST ANT 0.50 $ 2,020 $ 2,585 NE
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 NE
City Council Subtotals: 5.00
City Manaeer\Human Resources
ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE
ASSIST ANT CITY MANAGER 1.00 $ 9,260 $ 11,853 E
ASST TO CITY MNGRIHR 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 Manager\Human Resources Subtotals: 9.00
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City of Temecula SCHEDULE OF AUTHORIZED POSITIONS Exhibit A
FY 04/05
Final
Authorized ExempU
Count Minimum Maximum NonExempt
ommunit Seryices
ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE
AQUATICS SUPERVISOR 1.00 $ 3,579 $ 4,581 NE
CUSTODIAN 2.00 $ 2,162 $ 2,768 NE
DEPUTY DIR. OF COMMUNITY SVCS 1.00 $ 6,549 $ 8,382 E
DEVELOPMENT SVCS ADMINISTRATOR 1.00 $ 5,509 $ 7,052 E
DIRECTOR OF COMMUNITY SERVICES 1.00 $ 8,174 $ 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
P ARKILANDSCAPE MAINT SUPV 1.00 $ 4,237 $ 5,423 E
RECREATION COORDINATOR 1.00 $ 2,923 $ 3,741 NE
RECREATION SERVICES MANAGER 1.00 $ 4,671 $ 5,978 E
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
THEATRE MANAGER 1.00 $ 4,437 $ 5,680 E
Community Services Subtotals: 33.00
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
ADMINISTRATIVE ASSIST ANT 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 $ 8,174 $ 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 ACCOUNT ANT 1.00 $ 4.745 $ 6,074 E
SENIOR DEBT ANALYST 0.50 $ 5,102 $ 6,531 E
lire Finance Subtotals: 14.50
1.00 $ 2,888 $ 3,697 NE
ADMINISTRATIVE ASSIST ANT
OFFICE SPECIALIST 1.00 $ 2,178 $ 2,788 NE
Fire Subtotals: 2.00
City of Temecula SCHEDULE OF AUTHORIZED POSITIONS Exhibit A
FY 04/05 Final
Authorized ExempU
Count Minimum Maximum NonExempt
formation S stems
ADMINISTRATIVE ASSIST ANT 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
LS. ADMINISTRATOR 2.00 $ 4,717 $ 6,037 E
INFORMATION SYSTEMS SPECIALIST 1.00 $ 3,864 $ 4,946 E
SR. LS. SPECIALIST 1.00 $ 4,237 $ 5,423 E
WEBMASTER 1.00 $ 3,592 $ 4,598 NE
Information Systems Subtotals: 9.00
Plannine
ADMINISTRATIVE ASSISTANT 1.00 $ 2,888 $ 3,697 NE
ASSIST ANT PLANNER 1.00 $ 3,737 $ 4,784 NE
ASSOCIATE PLANNER 6.00 $ 4,238 $ 5,424 NE
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
I OFFICE ASSIST ANT 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 $ 4,619 $ 5,913 E
MANAGEMENT ANALYST 1.00
Police Subtotals: 1.00
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City of Temecula
FY 04/05
SCHEDULE OF AUTHORIZED POSITIONS
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blic Works
ADMINISTRATIVE ASSISTANT
ASSIST ANT 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
SENIOR ENGINEER
SENIOR PUBLIC WORKS INSPECTOR
SENIOR SIGNAL TECHNICIAN
SPECIAL PROJECTS ENGINEER
Public Works
Redeyelopment
ADMINISTRATIVE ASSISTANT
DIR OF HOUSING & REDEVELOPMENT
MANAGEMENT ANALYST
Redevelopment
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Totals:
Building & Safety 20.00
City Clerk 8.50
City Council 5.00
City Manager 9.00
Community Services 33.00
Fmanœ 14.50
Fire 2,00
Information Systems 9,00
PIannmg 22.00
Police 1.00
Public Works 53.75
Redevelopment 3.00
Total of Authorized Positions: 180.75
Authorized
Count
1.00
7.00
8.00
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: 53.75
1.00
1.00
1.00
Subtotals: 3.00
Exhibit A
Final
ExempU
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
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