HomeMy WebLinkAbout05-020 CC Resolution
RESOLUTION NO. 05-20
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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.
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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are hereby rescinded.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:
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R:lResos 2005/Resos 05-20
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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
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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
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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
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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
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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
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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
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