HomeMy WebLinkAbout08-054 CC Resolution
RESOLUTION NO.08-54
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 as 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, 2008, 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Resolution are hereby rescinded.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 10th day of June, 2008.
I" ~~f~
Michael . Naggar, Mayor
ATTEST:
[SEAL]
R:/Resos 2008/Resos OS-54
' 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. 08-54 was duly and regularly adopted by the City Council of
the City of Temecula at a meeting thereof held on the 10th day of June, 2008, by the
following vote:
AYES: 5 COUNCIL MEMBERS: Comerchero, Edwards, Roberts,
Washington, Naggar
NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
R:/Resos 2008/Resos 08-54 2
EXHIBIT A
SCHEDULE OF AUTHORIZED POSITIONS
City of Temecula, California - FY2008-09
' Authorized Exempt/
Count Minimum Maximum NonExempt
Buildine & Safety
ADMINISTRATIVE ASSISTANT 1.00 3,411.18 4,366.16 NE
BUILDING INSPECTOR II 7.00 4,300.46 5,504.85 NE
BUILDING INSPECTOR III 1.00 4,654.48 5,958.62 NE
CODE ENFORCEMENT OFFICER 2.00 4,120.42 5,274.92 NE
CODE ENFORCEMENT OFFICER lI 2.00 4,534.05 5,802.90 NE
DEPUTY DIRECTOR, BLDG/SAFETY 1.00 6,467.13 8,278.56 E
DIRECTOR, BUILDING & SAFETY I.00 8,085.14 10,347.90 E
OFFICE ASSISTANT 2.00 2,385.64 3,053.52 NE
OFFICE SPECIALIST 1.00 2,572.99 3,293.18 NE
PLAN CHECK COORDINATOR 1.00 4,943.87 6,368.27 NE
SENIOR OFFICE SPECIALIST 2.00 2,935.51 3,757.89 NE
Building & Safety Subtotals: 21.00
City Clerk
ADMINISTRATIVE ASSISTANT 1.00 3,411.18 4,366.16 NE
CENTRAL SERVICES SUPERVISOR 1.00 3,428.69 4,416.53 NE
CITY CLERK/DIR OF SUPPORT SERV 1.00 8,085.14 10,347.90 E
DEPUTY DIR OF SUPPORT SERVICES 1.00 6,216.53 7,959.83 E
MINUTE CLERK 1.00 3,411.18 4,366.16 NE
' OFFICE ASSISTANT
OFFICE ASSISTANT - AM 1.00
0.50 2,385.64
2,385.64 3,053.52
3,053.52 NE
NE
OFFICE ASSISTANT-PM 0.50 2,385.64 3,053.52 NE
OFFICE SPECIALIST 2.00 2,572.99 3,293.18 NE
RECORDS MANAGER 1.00 4,456.36 5,740.28 E
City Cle rk Subtotals: 10.00
City Council
COUNCILMEMBER 5.00 0.00 860.00 E
City Coun cil Subtotals: 5.00
City Mana¢er~Iuman Resources
ADMINISTRATIVE ASSISTANT (CM) 1.00 3,411.18 4,366.16 NE
ASSISTANT CITY MANAGER 1.00 10,936.70 13,999.95 E
ASSOCIATE PLANNER (ECON.DEV) 1.00 5,006.07 6,406.31 NE
CITY MANAGER 1.00 0.00 23,127.38 E
DEPUTY CITY MANAGER 1.00 10,822.33 13,852.75 E
EXECUTIVE ASSISTANT 1.00 4,507.29 5,770.06 E
HUMAN RESOURCES ANALYST I.00 4,959.84 6,347.91 E
MANAGEMENT ANALYST I.00 5,454.98 6,984.16 E
OFFICE SPECIALIST - HR 1.00 2,572.99 3,293.18 NE
SENIOR HR ANALYST 1.00 5,454.98 6,984.16 E
SENIOR MANAGEMENT ANALYST 1.00 6,025.53 7,714.08 E
City Manager\Humao Resources Subtotals: 11.00
EXHIBIT A
SCHEDULE OF AUTHORIZED POSITIONS
City of Temecula, California - FY2008-09
Authorized ExempU
Coun[ Minimum Maximum Non Exempt
Community Services
ADMINISTRATIVE ASSISTANT 1.00 3,41L18 4,366.16 NE
AQUATICS SUPERVISOR I.00 4,227.48 5,411.17 NE
CULTURAL ARTS ADMINISTRATOR 1.00 6,489.03 8,307.75 E
CUSTODIAN 3.00 2,553.52 3,268.85 NE
DEPUTY DIR. OF COMMUNITY SVCS 1.00 7,734.77 9,900.21 E
DEVELOPMENT SVCS ADMINISTRATOR 1.00 6,507.27 8,329.65 E
DIRECTOR OF COMMUNITY SERVICES 1.00 9,654.46 12,357.62 E
FACILITY SERVICES MANAGER 1.00 4,345.49 5,564.46 NE
HUMAN SERVICES/TEEN MANAGER 1.00 4,857.89 6,217.25 E
LANDSCAPE INSPECTOR 2.00 3,622.86 4,635.02 NE
LEAD MAINTENANCE WORKER 4.00 3,575.42 4,574.19 NE
MAINTENANCE SUPERVISOR 1.00 5,004.84 6,405.08 E
MAINTENANCE SUPT.-TCSD 1.00 6,148.40 7,869.79 E
MAINTENANCE WORKER 4.00 3,036.49 3,886.84 NE
MUSEUM SERVICES MANAGER 2.00 4,345.49 5,564.46 NE
OFFICE SPECIALIST 3.00 2,572.99 3,293.18 NE
PARK RANGER 2.00 3,663.38 4,689.82 NE
PARK/LANDSCAPE MAINT SUPV 1.00 5,004.84 6,405.08 E
PATRON SERVICES COORDINATOR 1.00 3,622.86 4,635.02 NE
'
RECREATION SUPERINTENDENT 1.00 6,489.03 8,307.75 E
RECREATION SUPERVISOR 3.00 4,227.48 5,411.17 NE
SENIOR LANDSCAPE INSPECTOR I.00 4,163.01 5,329.66 NE
SENIOR MANAGEMENT ANALYST I.00 6,025.53 7,714.08 E
SENIOR RECREATION COORDINATOR 2.00 3,798.04 4,860.08 NE
THEATER TECHNICAL COORDINATOR 1.00 3,622.86 4,635.02 NE
THEATER TECHNICAL SUPERVISOR 1.00 3,798.04 4,860.08 NE
THEATRE MANAGER 1.00 5,240.85 6,708.72 E
Community Services Subtotals: 43.00
Finance
ACCOUNTANT 1.00 4,390.50 5,620.42 NE
ACCOUNTING ASSISTANT 1.00 2,839.41 3,633.81 NE
ACCOUNTING MANAGER 1.00 6,025.53 7,714.08 E
ACCOUNTING SPECIALIST 3.00 3,284.65 4,201.93 NE
ACCOUNTING SPECIALIST -PAYROLL 1.00 3,284.65 4,201.93 NE
ADMINISTRATIVE ASSISTANT 1.00 3,41L18 4,366.16 NE
ASSISTANT DIRECTOR OF FINANCE 1.00 7,665.41 9,813.84 E
BUSINESS LICENSE SPEC/CASHIER 2.00 2,935.51 3,757.89 NE
DIRECTOR OF FINANCE 1.00 9,654.46 12,357.62 E
FISCAL SERVICES MANAGER 1.00 6,731.12 8,616.76 E
PURCHASING COORDINATOR II 1.00 3,607.66 4,647.07 NE
REVENUE MANAGER I.00 6,025.53 7,714.08 E
SENIOR DEBT ANALYST 1.00 6,025.53 7,714.08 E
Finance Subtotals: 16.00
EXHIBIT A
SCHEDULE OF AUTHORIZED POSITIONS
' City of Temecula, California - FY2008-09
Authorized Exempt/
Count Minimum Maximum NonExempt
Fire
ADMINISTRATIVE ASSISTANT L00 3,411.18 4,366.16 NE
OFFICE SPECIALIST 1.00 2,572.99 3,293.18 NE
SENIOR OFFICE SPECIALIST 1.00 2,935.51 3,757.89 NE
Fire Subtotals: 3.00
Information Systems
ADMINISTRATIVE ASSISTANT 1.00 3,411.18 4,366.16 NE
DIRECTOR OF INFORMATION SYSTEM 1.00 8,085.14 10,347.90 E
GIS ADMINISTRATOR 1.00 5,571.76 7,130.15 E
GIS ANALYST 1.00 4,242.08 5,430.85 NE
I.S.ADM[N[STRATOR 2.00 5,571.76 7,130.15 E
INFORMATION SYSTEMS SPECIALIST 1.00 4,563.25 5,841.82 NE
SR. GIS PROGRAMMER 1.00 5,004.84 6,405.08 NE
SR. I.S. SPECIALIST 2.00 5,004.84 6,405.08 NE
WEBMASTER 1.00 4,242.08 5,430.64 NE
Information Systems Subtotals: 11.00
Planning
ADMINISTRATIVE ASSISTANT
ASSISTANT CITY MANAGER
ASSISTANT PLANNER
' ASSOCIATE PLANNER
COMMUNITY DEV COORDINATOR
COMMUNITY DEVELOPMENT TECH
DEPUTY DIRECTOR OF PLANNING
DEVELOPMENTPROC.000RDINATOR
DIRECTOR OF PLANNING
JUNIOR PLANNER
OFFICE ASSISTANT
PRINCIPAL PLANNER
SENIOR OFFICE SPECIALIST
SENIOR PLANNER
Police
MANAGEMENT ANALYST
1.00 3,411.18 4,366.16 NE
1.00 10,936.70 13,999.95 E
1.00 4,413.61 5,650.83 NE
5.00 5,006.07 6,406.31 NE
1.00 4,299.31 5,538.00 NE
4.00 3,554.73 4,552.29 NE
1.00 7,699.74 9,918.13 E
1.00 4,535.25 5,805.33 NE
1.00 8,953.73 11,461.02 E
1.00 3,678.89 4,709.27 NE
1.00 2,385.64 3,053.52 NE
1.00 7,268.83 9,305.32 E
1.00 2,935.51 3,757.89 NE
1.00 6,322.37 8,092.44 E
Planning Subtotals:
1.00
Police Subtotals:
21.00
1.00
5,454.98 6,984.16 E
EXHIBIT A
SCHEDULE OF AUTHORIZED POSITIONS
' City of Temecula, California - FY2008-09
Authorized Exempt/
Count Minimum Maximum NonExempt
Public Works
ADMINISTRATIVE ASSISTANT L00 3,411.18 4,366.16 NE
ASSESSMENT DISTRICT SPECIALIST 1.00 4,933.07 6,317.50 NE
ASSISTANT ENGINEER 7.00 4,933.07 6,317.50 NE
ASSISTANT SIGNAL TECHNICIAN 1.00 3,575.42 4,574.19 NE
ASSOCIATE ENGINEER 10.00 5,801.68 7,425.77 E
CONSTRUCTION MANAGER 1.00 5,903.87 7,815.06 E
DEPUTY DIRECTOR PUBLIC WORKS 2.00 8,656.90 11,080.24 E
DIR OF PUB WORKS/CITY ENG 1.00 10,822.33 13,852.75 E
ENGINEERING TECHNICIAN 1.00 3,333.31 4,267.63 NE
JUNIOR ENGINEER 1.00 3,834.54 4,908.74 NE
LEAD MAINTENANCE WORKER 5.00 3,575.42 4,574.19 NE
MAINTENANCE SUPERVISOR 2.00 5,004.84 6,405.08 E
MAINTENANCE SUPT. - P/W 1.00 6,148.40 7,869.79 E
MAINTENANCE WORKER 6.00 3,036.49 3,886.84 NE
MANAGEMENT ANALYST 1.00 5,454.98 6,984.16 E
OFFICE ASSISTANT 3.00 2,385.64 3,053.52 NE
OFFICE SPECIALIST 2.00 2,572.99 3,293.18 NE
PRINCIPAL ENGINEER 2.00 7,791.94 9,973.21 E
PROPERTY AGENT 1.00 5,801.68 7,425.77 E
PUBLIC WORKS INSPECTOR 3.00 4,335.76 5,549.86 NE
SENIOR ENGINEER 4.00 6,840.61 8,756.67 E
'
SENIOR OFFICE SPECIALIST 1.00 2,935.51 3,757.89 NE
SENIOR PUBLIC WORKS INSPECTOR 4.00 4,985.39 6,381.97 NE
SENIOR SIGNAL TECHNICIAN 1.00 5,004.84 6,405.08 NE
SPECIAL PROJECTS ENGINEER 1.00 5,801.68 7,425.77 E
SR. CIP SPECIALIST 0.75 4,309.09 5,516.16 NE
Redevelopment
Public Works Subtotals:
ADMINISTRATIVE ASSISTANT 1.00
DIR OF HOUSING & REDEVELOPMENT 1.00
MANAGEMENT ANALYST 1.00
SENIOR PLANNER 1.00
Redevelopment Subtotals:
DEPARTMENT
Building & Safety 21.00
City Clerk 10.00
City Council 5.00
City Manager 11.00
Community Services 43.00
Finance 16.00
Fire 3.00
Information Systems 1 L00
Planning 21.00
Police 1.00
Public Works 63.75
Redevelopment 4.00
Total of Authorized Positions: 209.75
63.75
4.00
3,411.18 4,366.16 NE
8,953.73 ] 1,461.02 E
5,454.98 6,984.16 E
6,322.37 8,092.44 E