HomeMy WebLinkAbout07-017 CC Resolution
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RESOLUTION NO. 07.17
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. 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.
Section 2. The City Manager has recommended and the City Council now
wishes to adopt the Revised Schedule of Authorized Positions.
Section 3. 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 4. The Schedule of Authorized Positions shall become effective
February 27,2007, and may be thereafter amended.
Section 5. 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 6. All prior resolutions and parts of this resolution in conflict with this
Resolution are hereby rescinded.
Section 7. The City Clerk shall certify to the adoption of this Resolution.
R:/Resos 2007/Resos 07-17
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PASSED, APPROVED, AND ADOPTED by the City Council of the City of
Temecula this 27th day of February, 2007.
ATTEST:
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
huck Washington, Mayor
I, Susan W. Jones, MMC, City Clerk of the City of Temecula, do hereby certify that
the foregoing Resolution No. 07-17 was duly and regularly adopted by the City Council of
the City of Temecula at a meeting thereof held on the 27th day of February, 2007, by the
following vote:
AYES: 3
COUNCIL MEMBERS:
Edwards, Naggar, Washington
NOES: 0
COUNCIL MEMBERS:
None
ABSENT: 2
COUNCIL MEMBERS:
Comerchero, Roberts
ABSTAIN: 0
COUNCIL MEMBERS:
None
R:/Resos 2007/Resos 07-17
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FY200a-07
MIDYEAR BUDGET
SCHEDULE OF
AUTHORIZED POSITIONS
CITY OF TEMECULA, CALIFORNIA
1 FY2006.07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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Aut horized Exempt!
ts!.Ill!t. Minimum Maximum No n Exempt
Buildino & Safetv
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
BUILDING INSPECTOR IT 7.00 $3,976.02 $5,089.55 NE
BUILDING INSPECTOR ill 1.00 $4,303.35 $5,509.07 NE
COMMUNITY DEVELOPMENT TECH 3.00 $3,286.56 $4,208.86 NE
COMMUNITY DEVELOPMENT TECH IT 1.00 $3,616.95 $4,629.99 NE
DEPUTY DIRECTOR, BLOG/SAFETY 1.00 $5,979.24 $7,654.00 E
DIRECTOR, BUILDING & SAFETY 1.00 $7,475.16 $9,567.22 E
OFFICE ASSISTANT 1.00 $2,205.67 $2,823.15 NE
OFACE SPECIALIST 2.00 $2,378.88 $3,044.72 NE
PLAN CHECKER/BLDG INSPECTOR 1.00 $4,303.35 $5,509.07 NE
SENIOR BUILDING INSPECTOR 1.00 $4,743.11 $6,070.32 E
SENIOR OFACE SPECIALIST 1.00 $2,714.04 $3,474.38 NE
BuDding & Safety Subtotals: 21.00
Citv Clerk/SuDoort Services
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
CENTRAL SERVICES COORDINATOR 1.00 $2,706.18 $3,463.15 NE
OTY CLERK/DIR OF SUPPORT SERV 1.00 $7,475.16 $9,567.22 E
DEPUTY DIR OF SUPPORT SERVICES 1.00 $5,747.53 $7,359.30 E
1 MINUTE CLERK 1.00 $3,153.82 $4,036.78 NE
OFACE ASSISTANT 1.00 $2,205.67 $2,823.15 NE
OFACE ASSISTANT - AM 0.50 $2,205.67 $2,823.15 NE
OFACE ASSISTANT - PM 0.50 $2,205.67 $2,823.15 NE
OFACE SPECIAUST 2.00 $2,378.88 $3,044.72 NE
SR. RECORDS COORDINATOR 1.00 $3,327.31 $4,259.27 NE
City Clerk Subtotals: 10.00
Citv Council
COUNOLMEMBER 5.00 $0.00 $860.00 E
City Council Subtotals: 5.00
City Manaaer\Human Resources
ADMINISTRATIVE ASSISTANT (CM) 1.00 $3,153.82 $4,036.78 NE
ASSISTANT my MANAGER 1.00 $10,111.61 $12,943.74 E
my MANAGER 1.00 $0.00 $18,113.33 E
DEPUTY my MANAGER 1.00 $10,005.B6 $12,807.63 E
EXECUTIVE ASSISTANT 1.00 $4,167.25 $5,334.73 E
HUMAN RESOURCES ANALYST 1.00 $4,585.64 $5,869.00 E
MARKETING COORDINATOR 1.00 $5,043.43 $6,457.24 E
OFACE 5PECIAUST - HR 1.00 $2,378.88 $3,044.72 NE
SENIOR HR ANALYST 1.00 $5,043.43 $6,457.24 E
SENIOR MANAGEMENT ANALYST 1.00 $5,570.95 $7,132.11 E
City Manager\Human Resources Subtotals: 10.00
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CITY OF TEMECULA, CALIFORNIA
FY2006.Q7 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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Community Services
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
AQUATICS SUPERVISOR 1.00 $3,908.55 $5,002,94 NE
CULTURAL ARTS ADMINISTRATOR 1.00 $5,999.47 $7,680,99 E
QJSTODlAN 3.00 $2,360.89 $3,022.24 NE
DEPUTY DIR. OF COMMUNITY SVCS 1.00 $7,151.23 $9,153.30 E
DEVELOPMENT SVCS ADMINISTRATOR 1.00 $6,016.35 $7,701.25 E
DIRECroR OF COMMUNITY SERVICES 1.00 $8,926.08 $11,425.30 E
FAOllTY MAINTENANCE COORD. 1.00 $3,258.44 $4,169.48 NE
LANDSCAPE INSPECTOR 1.75 $3,349.53 $4,285.34 NE
LEAD MAINTENANCE WORKER 4.00 $3,305.67 $4,229.11 NE
MAINTENANCE. SUPERVISOR 1.00 $4,627.25 $S,921.86 E
MAINTENANCE SUPT. - TCSD 1.00 $5,684.54 $7,276.07 E
MAINTENANCE WORKER 4.00 $2,807.39 $3,593.62 NE
MUSEUM SERVICES MANAGER 2.00 $4,017.64 $5,144.67 NE
OFFICE SPEOALIST 3.00 $2,378.88 $3,044.72 NE
PARK RANGER 1.00 $3,387.28 $4,336.04 NE
PARK/LANDSCAPE MAINT SUPV 1.00 $4,627.25 $5,921.86 E
PATRON SERVICES COORDINATOR 1.00 $3,349.53 $4,285.34 NE
RECREATION COORDINATOR 1.00 $3,192.07 $4,085.12 NE
RECREATION SUPERINTENDENT 1.00 $5,999.47 $7,680.99 E
1 RECREATION 5UPERVISOR 3.00 $3,908.5S $5,002.94 NE
5ENIOR LANDSCAPE INSPECTOR 1.00 $3,848.94 $4,927.59 NE
SENIOR MANAGEMENT ANALYST 1.00 $5,570.95 $7,132.11 E
SENIOR RECREATION COORDINATOR 1.00 $3,511.51 $4,493.42 NE
THEATER TECHNICAL COORDINATOR 1.00 $3,349.53 $4,285.34 NE
THEATER TECHNICAL SUPERVISOR 1.00 $3,511.51 $4,493.42 NE
THEATRE MANAGER 1.00 $4,845.46 $6,202.65 E
Community Services Subtotals: 40.75
Rnance/Insurance
ACCOUNTANT 1.00 $4,059.26 $5,196.38 NE
ACCOUNTING ASSISTANT 2.00 $2,625.20 $3,359.67 NE
ACCOUNTING MANAGER 1.00 $5,570.95 $7,132.11 E
ACCOUNTING SPEOALIST 3.00 $3,036.85 $3,884.90 NE
ACCOUNTING SPEOAUST .PAYROLL 1.00 $3,036.85 $3,884.90 NE
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
ASSISTANT DIRECTOR OF FINANCE 1.00 $7,087.11 $9,073.43 E
8USINESS LICENSE SPEC/CA5HIER 1.00 $2,714.04 $3,474.38 NE
DIRECTOR OF FINANCE 1.00 $8,926.08 $11,425.30 E
FISCAL SERVICES MANAGER 1.00 $6,223.29 $7,966.69 E
PURCHASING COORDINATOR 1.00 $3,036.85 $3,884.90 NE
REVENUE MANAGER 1.00 $5,570.95 $7,132.11 E
SENIOR DEBT ANALYST 1.00 $5,570.95 $7,132.11 E
Finance Subtotals: 16.00
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ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
OFFICE ASSISTANT 1.00 $2,205.67 $2,823.15 NE
OFFICE 5PEOALIST 1.00 $2,378.88 $3,044.72 NE
Fire Subtotals: 3.00
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CITY OF TEMECULA, CALIFORNIA
1 FY2006-07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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Information Systems
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
DIRECTOR OF INFORMATION SYSTEM 1.00 $7,47S.16 $9,567.22 E
GIS ADMINISTRATOR 1.00 $5,151.41 $6,592.23 E
GIS ANALYST 1.00 $3,922.03 $5,020.91 NE
I.S. ADMINISTRATOR 2.00 $5,151.41 $6,592.23 E
INFORMATION SYSTEMS SPECIAUST 1.00 $4,218.99 $5,401.10 NE
SR. GIS PROGRAMMER ' 1.00 $4,627.25 $5,921.86 NE
SR. I.S. SPECIAllST 2.00 $4,627.25 $5,921.86 NE
WEBMASTER 1.00 $3,922.03 $5,020.91 NE
Information Systems Subtotals: 11.00
Plannina
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
ASSISTANT mY MANAGER 1.00 $10,111.61 $12,943.74 E
ASSIST ANT PLANNER 1.00 $4,080.63 $5,224.S1 NE
ASSOCIATE PLANNER 6.00 $4,628.38 $5,922.99 NE
CODE ENFORCEMENT OFFICER 2.00 $3,809.55 $4,876.98 NE
CODE ENFORCEMENT OFFICER II 2.00 $4,192.00 $5,365.10 NE
DEVELOPMENT PROC. COORDINATOR 1.00 $4,193.11 $5,367.35 NE
DIRECroR OF PLANNING 1.00 $8,278.24 $10,596.37 E
JUNIOR PLANNER 1.00 $3,401.34 $4,353.98 NE
1 OFFICE ASSISTANT 2.00 $2,205.67 $2,823.15 NE
OFFICE SPECIALIST 1.00 $2,378.88 $3,044.72 NE
PRINOPAL PLANNER 2.00 $6,720.45 $8,603.28 E
SENIOR OFFICE SPECIALIST 1.00 $2,714.04 $3,474.38 NE
SENIOR PLANNER 2.00 $5,845.39 $7,481.90 E
Planning Subtotals: 24.00
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MANAGEMENT ANALYST 1.00 $5,043.43 $6,457.24 E
Police Subtotals: 1.00
Public Works
ADMINISTRATIVE ASSISTANT 1.00 $3,153.82 $4,036.78 NE
ASSESSMENT DISTRICT SPECIALIST 1.00 $4,560.89 $5,840.88 NE
ASSIST ANT ENGINEER 7.00 $4,560.89 $5,840.88 . NE
ASSISTANT SIGNAL TECHNICIAN 1.00 $3,305.67 $4,229.11 NE
ASSOCIATE ENGINEER 10.00 $5,363.99 $6,86S.S4 E
CONSTRUCTION MANAGER 1.00 $5,458.84 $7,225.16 E
DEPUTY DIRECTOR PUBLIC WORKS 2.00 $8,003.79 $10,244.33 E
DIR OF PUB WORKS/OTY ENG 1.00 $10,005.86 $12,807.63 E
ENGINEERING TECHNICIAN 1.00 $3,081.83 $3,945.67 NE
JUNIOR ENGINEER 1.00 $3,545.24 $4,538.40 NE
LANDSCAPE INSPECTOR 0.25 $3,349.53 $4,285.34 NE
LEAD MAINTENANCE WORKER 5.00 $3,30S.67 $4,229.11 NE
MAINTENANCE SUPERVISOR 2.00 $4,627.25 $5,921.86 E
MAINTENANCE SUPT. . P/W 1.00 $5,684.S4 $7,276.07 E
MAINTENANCE WORKER 6.00 $2,807.39 $3,593.62 NE
MANAGEMENT ANALYST 1.00 $5,043.43 $6,457.24 E
OFFICE ASSISTANT 3.00 $2,20S.67 $2,823.15 NE
OFFICE SPECIALIST 2.00 $2,378.88 $3,044.72 NE
I PRINOPAL ENGINEER 3.00 $7,204.08 $9,220.80 E
PROPERTY AGENT 1.00 $5,363.99 $6,865.54 E
PUBLIC WORKS INSPECTOR 3.00 $4,008.65 $5,131.15 NE
SENIOR ENGINEER 3.00 $6,324.53 $8,096.02 E
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CITY OF TEMECULA, CALIFORNIA
FY2006-07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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SENIOR OFFICE SPECIAUST 1.00 $2,714.04 $3,474.38 NE
SENIOR PUBUC WORKS INSPECTOR 4.00 $4,609.28 $5,900.51 NE
SENIOR SIGNAL TECHNICIAN 1.00 $4,627.25 $5,921.86 NE
5PECIAL PROJECTS ENGINEER 1.00 $5,363.99 $6,865.54 E
5R. OP SPECIAUST 0.75 $3,984.12 $5,099.99 NE
Public Works Subtotals: 64.00
RedeveloDment
ADMINISTRATIVE A5SISTANT 1.00 $3,153.82 $4,036.78 NE
DIR OF HOUSING & REDEVELOPMENT 1.00 $8,278.24 $10,596.37 E
MANAGEMENT ANALYST 1.00 $5,043.43 $6,457.24 E
Redevelopment Subtotals: 3.00
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Building & Safety
City Clerk/Support SelVices
City Council
City Manager
Community SelVices/Facilities
Anance/Insurance
Are
Information Systems
Planning
Police
Public Works
Redevelopment
Total of Authorized Positions:
21.00
10.00
S.OO
10.00
40.7S
16.00
3.00
11.00
24.00
1.00
64.00
3.00
20B.7S
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CITY OF TEMECULA, CALIFORNIA
FY2006-07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
.~--
DETAIL BREAKDOWN OF
AUTHORIZED POSITIONS
BY DEPARTMENT
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CITY OF TEMECULA, CALIFORNIA
FY2006.07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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G.ENERAL FUND
CITY COUNCIL
Authorized
2006-07
Changes
Authorized
Mid- Vear
2006-07
Councilmembers
5.00
0.00
5.00
CITYMANAGI!R
Administrative Assistant
Assistant City Manager
Deputy City Manager
Assistant to the City Manager
City Manager
Executive Assistant
Human Resources Analyst
Marketing Olordinator
Office Specialis t
Senior Human Resources Analyst
Senior Management Analyst
1.00 0.00 1.00
1.00 0.00 1.00
0.00 1.00 1.00
1.00 (1.00) 0.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
10.00 0.00 10.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
2.00 0.00 2.00
1.00 0.00 1.00
8.00 0.00 8.00
1
Total
CITY CLFRK
Administrative Assistant
City Clerk/Director of Support Services
Deputy Director of Support Services
Minute Clerk
Office Assistant
Office Specialist
Senior Records Coordinator
Total
FINANCE
I
Accountant
Accounting Assistant
Accounting Manager
Accounting Specialist
Administrative Assistant
Assistant Finance Director
Business License Specialist/Cashier
Director of Finance
Fiscal Services Manager
Purchasing Coordinator
Revenue Manager
Senior Debt Analyst
1.00 0.00 1.00
2.00 0.00 2.00
1.00 0.00 1.00
4.00 0.00 4.00
0.75 0.00 0.75
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
0.75 0.00 0.75
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
15.50 0.00 15.50
Total
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CITY OF TEMECULA, CALIFORNIA
FY2006-07 SCHEDULE OF AUTliORIZED POSITIONS
MIDYEAR BUDGET
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Authorized
COMMUNITY DEVELOPMENT - PLANNING 2006-07 Chan2es
Administrative Assistant 1.00 0.00
Assistant City Manager 0.00 1.00
Assistant Planner 1.00 0.00
Associate Planner 6.00 0.00
Code Enforcement Officer I 2.00 0.00
Code Enforcement Officer II 2.00 0.00
Deputy City Manager 1.00 (1.00)
Development Processing Coordinator 1.00 0.00
Director ofPlannmg 1.00 0.00
Junior Planner 1.00 0.00
Office Assistant 2.00 0.00
Office Specialist 1.00 0.00
Principal Planner 2.00 0.00
Senior Office Specialist 1.00 0.00
Senior Planner 2.00 0.00
Total 24.00 0.00
COMMllNITV DEVEI.OPMF1'IT - BUILDING & S AFErY
Administrative Assistant 1.00 0.00
Building Inspector 11 7.00 0.00
Building Inspector III 1.00 0.00
Corrununity Development Technician 3.00 0.00
Community Development Technician II 1.00 0.00
Deputy Building Official 1.00 0.00
DirectorofBuilding and Safety 1.00 0.00
Office Assistant 1.00 0.00
Office Specialist 2.00 0.00
Plan Olecker / Building Inspector 1.00 0.00
Senior Building Inspector 1.00 0.00
Senior Office Specialist 1.00 0.00
Total 21.00 0.00
COMMUNITY DEVELOPMF1'IT - LAND DEVELOPMENT
Administrative Assistant 0.25 0.00
Assistant Engineer 3.00 0.00
Associate Engineer 2.00 0.00
Deputy Director of Public Works 0.30 0.20
Director of Public Works/City Engineer 0.30 0.00
Engineering Tech III 1.00 0.00
Junior Engineer 1.00 0.00
Office Assistant 0.83 0.00
Office Specialist 1.00 0.00
Public Works Inspector 2.00 0.00
Senior Engineer 1.00 0.00
Senior Public Works hispector 1.50 0.00
Special Projects Associate Engineer 1.00 0.00
Total 15.18 0.20
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Authorized
Mid-Year
2006-07
1.00
1.00
1.00
6.00
2.00
2.00
0.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
2.00
24.00
1.00
7.00
1.00
3.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
21.00
0.25
3.00
2.00
0.50
0.30
1.00
1.00
0.83
1.00
2.00
1.00
1.50
1.00
15.38
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CITY OF TEMECULA, CALIFORNIA
FY2006.07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
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PUBLIC WORKS
Administrative Assistant
Assistan Signal Tech"nician
Assistant Engineer
Associate J;ngineer
Deputy Director of Public Works
Director of Public Works/City Engineer
Landscape Inspector
Lead Maintenance Wocker
Maintenance Superintendent
Maintenance Supervisor
Maintenance Wocker
Management Analyst
Office Assistant
Principal Fngineer
Senior Office Specialist
Senior Public Works Inspector
Senior Signal Technician
Total
PUBLIC WORKS. CW ADMlNISTRA nON
Administrative Assistant
Assessment District Specialist
Assistant Engineer
Associate Engineer
Construction Manager
Deputy DirectorofPubJic Works
Director of Public Works/City Fngineer
Management Analyst
Office Assistant
Office Specialist
Principal Engineer
Property Agent
Public Works Inspector
Senior CW Specialist
Senior Engineer
Senior Public Works Inspector
Total
POLICE
Management Analyst
Total.
FIRE
Administrative Assistant
Office Assistant
Office Specialist
Total
General Fund Total
,.-...... ~._,-,-, ....
Authorized Authorized
2006-07 ChanJ;=:es Mid-Year
0.50 0.00 0.50
1.00 0.00 1.00
1.00 0.00 1.00
2.00 0.00 2.00
0.40 0.10 0.50
0.40 0.00 0.40
0.25 0.00 0.25
5.00 0.00 5.00
1.00 0.00 1.00
2.00 0.00 2.00
6.00 0.00 6.00
0.50 0.00 0.50
1.84 0.00 1.84
1.00 0.00 1.00
1.00 0.00 1.00
0.50 0.00 0.50
1.00 0.00 1.00
25.39 0.10 25.49
0.25 0.00 0.25
1.00 0.00 1.00
3.00 0.00 3.00
6.00 0.00 6.00
1.00 0.00 1.00
0.30 0.70 1.00
0.30 0.00 0.30
0.50 0.00 0.50
0.33 0.00 0.33
1.00 0.00 1.00
2.00 0.00 2.00
1.00' 0.00 1.00
1.00 0.00 1.00
0.75 0.00 0.75
2.00 0.00 2.00
,2.00 0.00 2.00
22.43 0.70 23.13
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
3.00 0:00 3.00
150.50 1.00 151.50
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CITY OF TEMECULA, CALIFORNIA
FY2006.07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
"','
-~~,"......"~tJ......-'I<"""-=~_.,,,
COMMUNITY SERVICES
PARK..~ AND RECREATION
Administrative Assistant
Aquatics Supervisor
Cultural Arts Administrator
Custodian
Deputy Director of Community Services
Development Services Administrator
Director of Community Services
Landscape Inspector
Lead Maintenance Worker
Maintenance Superintendent
Maintenance SupelVisor
Maintenance Worker
Museum Services Manager
Office Specialist
Park Ranger
Parks/Landscape Maintenance Supervisor
Patron Services Coordinator
Recreation Coordinator
Recreation Superintendent
Recreation Supervisor
Senior Landscape Inspector
Senior Management Analyst
Senior Recreation Coordinator
Theater Manager
Theater Technical Coordinator
Theater Technical Supervisor
Total
SERVICE LEVEL B
Senior Management Anaylyst
Authorized J\.tid- Year
2006-07 Chanees 2006-07
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
0.85 0.00 0.85
1.00 0.00 1.00
0.75 0.00 0.75
3.40 0.00 3AO
0.70 0.00 0.70
0.70 0.00 0.70
3.00 0.00 3.00
2.00 0.00 2.00
2.30 0.00 2.30
1.00 0.00 1.00
0.70 0.00 0.70
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
3.00 0.00 3.00
0.50 0.00 0.50
0.50 0.00 0.50
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
32AO 0.00 32AO
0.05 0.00 0.05 '
0.05 0.00 0.05
0.90 0.00 0.90
0.05 0.00 0.05
0.50 0.00 0.50
0.30 0.00 0.30
0.20 0.00 0.20
0.50 0.00 0.50
0.30 0.00 0.30
2.75 0.00 2.75
0.15 0.00 0.15
0.10 0.00 0.10
0.15 0.00 0.15
OAO 0.00 OAO
0.10 0.00 0.10
0.10 0.00 0.10
0.10 0.00 0.10
0.30 0.00 0.30
35.90 0.00 35.90
SFRVIC'E ),EVF:I. C
Landscape Inspector
Maintenance Superintendent
Maintenance Worker
Office Specialist
Parks/Landscape Maintenance Supervisor
Senior Landscape Inspector
Senior Management Analyst
Total
SERVICE LEVEL D
Development Services Administrator
Office Specialist
Senior Management Analyst
Total
SERVICE LEVEL I,
Landscape Inspector
Lead Maintenance Worker
Park/Landscape Maintenance Supervisor
Total
Community Services Total
1
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CITY OF TEMECULA, CALIFORNIA
FY2006.07 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
""""""~~''''''''''=''''''''''~'''-''''''''''''''''''''<'''''''''''''''''''''''''''-''''_~''''<'''''"'''''''_''''''''''''''''~''''~''''''''_''J'''''''''',''~'''''''',~~_~~"~_",___~""""""-"",,,,,~__
INTERNAL SERVICE FUNDS
INSURANCE
Administrative Assistant
Fiscal Services Manager
Authorized
Authorized Mid-Year
2006-07 Chan~es 2006-07
0.25 0.00 0.25
0.25 0.00 0.25
0.50 0.00 0.50
Total
INFORMA nON SYSTEMS
1
Administrative Assistant
Director ofInfonnation Systcms .
GIS Administrator
GIS Analyst
Infonnation Systems Administrator
Infonnation Systems Specialist
Senior GIS Programmer
Senior Infonnation Systems Specialist
Webmaster
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
1.00 0.00 1.00
2.00 0.00 2.00
1.00 0.00 1.00
1.00 0.00 1.00
2.00 0.00 2.00
1.00 0.00 1.00
11.00 0.00 11.00
Total
SUPPORT SERVICES
Central Services Coordinator
Office Assistant
1.00
1.00
2.00
'0.00
0.00
Total
0.00
1.00
1.00
2.00
FACILITIES
Ols todian
Facility Maintenance Coordinator
Lead Maintenance Worker
Maintenance Superintendent
Maintenance Supervisor
Maintenance Worker
Office Specialist
2.00 0.00 2.00
1.00 0.00 1.00
0.50 0.00 0.50
0.25 0.00 0.25
0.30 0.00 0.30
0.50 0.00 0.50
0.30 0.00 0.30
4.85 0.00 4.85
18.35 0.00 18.35
Total
Internal Service Funds Total
I
1
CITY OF TEMECULA, CALIFORNIA
FY200S.Q7 SCHEDULE OF AUTHORIZED POSITIONS
MIDYEAR BUDGET
~'''-''''''..."n,",,,,,~,,,,~''l' -'--""'._'\""'--~~I";:"''<II"....."",..._~~_"".,....""".C'':J'''''''''"<"",",",,,......",'''"'_(''''.i'''''''''''''''',<_''"~___''''''''.........~="'''....''''.,_,'-''.....".
REl)EYJ;LQPMI'1'lT AGENCY
Authorized
2006-07
Chanee.
Authorized
Mid-Year
2006-07
LOW/MOD HOUSING
Administrative Assistant
Director of Housing/Redevelopment
Management Analyst
0.50
0.75
0.75
0.00
0.00
0.00
0.50
0.75
0.75
Total
2.00
0.00
2.00
RIDEYJ;LQPMI'1'lT
Administrative Assistant
Director ofHous ing/Redevelopment
Management Analyst
0.50 0.00 0.50
0.25 0.00 0.25
025 0.00 0.25
1.00 0.00 1.00
3.00 0.00 3.00
207.75 1.00 208.75
Total
1
Redewlopment Agency Total
TOTALAUTIlORlZID POSmONS
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