Item Coversheet

CITY COUNCIL AGENDA ITEM COVER MEMO 

Agenda Item Number: 15.x.
Meeting Type: City Council Regular Meeting Meeting Date: 9/14/2017 
Type of Action: Approval/Action 

Agenda Type: CITY COUNCIL

Subject:

Ordinance amending Budget Ordinance No. 16-659, by changing the authorized personnel strength in the various departments and funds.  (Finance)


Account Number:
City Obligation Amount:
Total Project Budget:
Other Comments:

City Council: Delete Secretary II

Clerk-Treasurer: Delete Revenue License Inspector

Finance: Add Accountant IV; Delete Payroll Assistant

General Services: Delete 2 Building Custodians

Fleet Services: Add Equipment Technician II; Delete Highway Equipment Technician

Police: Add Alarm Coordinator, Add Police Communications Manager, Add 2 Public Safety Dispatchers, Add 5 Police Office Cadets, Add 28 Police Officers, Add Police Lieutenant, Add Police Captain; Delete Police Support Special Employee.

Fire & Rescue: Delete Public Safety Dispatcher, Delete 2 Firefighter

Municipal Court: Add Court Clerk II, Add 2 Municipal Court Marshal, Add Municipal Court Judge.

Animal Services: Add Animal Services Officer

Landscape: Add Equipment Operator III, Add Litter Technician, Add Landscape Project Supervisor; Delete Office Services Supervisor, Delete Green Team Project Specialist, Delete Equipment Operator II, Delete Horticultural Operations Supervisor, Delete Landscape Management Analyst

Parking: Delete 2 Temporary PT Public Services Worker

Public Works: Delete 2 Public Services Workers, Delete Equipment Operator II, Delete Street Sweeper Operator

Community Development: Delete Secretary II, Delete Accountant III

Engineering: Delete General Clerk II, Delete Civil Engineer I, Delete Deputy Director of City Engineering

Inspection: Delete Special Contract Preservationist

Natural Resources: Delete Secretary II, Delete 2 Natural Resources Special Employees

Planning: Add GIS Program Specialist, Add Special Contract Preservationist; Delete Temporary PT Public Services Worker, Delete GIS Analyst I

Traffic Engineering: Delete Traffic Engineering Special Employee, Delete Deputy Director of Traffic Engineering, Delete 2 Temporary PT Public Services Worker

WPC: Add WPC Electrician II, Add WPC Mechanic II; Delete 2 Public Services Skilled Workers, Delete 2 Sewer Maintenance Repair Workers, Delete 3 WPC Operator II, Delete 5 WPC Chief Operator

Grant Funded:
Grant Name - Resolution #:
Resolution #:
17-727
ATTACHMENTS:
Description
Authorized Strength