HomeMy WebLinkAboutCC Reso No 2015-056 City Council Reso.RESOLUTION NO. 2015 -056
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF
AUTHORIZED POSITIONS
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. The Schedule of Authorized Positions, attached hereto, is
hereby adopted pursuant to Section 4501 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, 2015, 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this Resolution are hereby rescinded.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 t regular meeting of the City Council
of the City of Lake Elsinore, California, this f June, 2015.
IA�
ATTEST:
Diana Giron, Deputy City Clerk
APPROVED AS T OR .
B rbara Leibold, City Attorney
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
for FY 2015 -16
FINANCE
AUTHORIZED
CITY COUNCIL
FY 2014 -15
Council Member
5.00
CITYTREASURER
1..00
City'N east rer
1.00
CITYCLERK
1.00
City Clerk
1.00
Deputy City Clerl<
1.00
Office Specialist 11
1.00
Total
3.00
CITY MANAGER
AUTHORIZED
City Manager
1.00
Executive Assistant
1.00
Senior Management Analyst
1.00
Total
3.00
FINANCE
MONTHLY
Do ector of Administrative Services
1.00
Finance Manager
1.00
Finance Administrator
1..00
Fiscal Officer
1.00
Graphics Technician
1.00
Project Accountant - PT
-
Accountant l
-
Account Specialist: If
2.00
Total
7.00
3,599.17
AUTHORIZED
ADMINISTRATIVE SERVICES (cont)
FY 2014 -15
HUMAN RESOURCES
CONTRACT
Human Resources Administrator
1.00
Human Resources /Risk Management Analyst
1.00
Human Resources Specialist
1.00
Total
3.00
POLICE SERVICES
1.00
Account Specialist II
1.00
COMMUNITY DEVELOPMENT
$
PLANNING COMMISSION
-
Planning Commissioner- PT
5.00
PLANNING & ZONING
$
Director of Community Development
1.00
Planning Manager
1.00
Principal Planner
-
Senia Planner
1.00
Associate Planner
2.00
Community Development Tecloucian
1.00
Office Specialist III
1.00
Total
7.00
BUILDING & SAFETY
6,711.67
Building & Safety Manger
1..00
Building Inspector'
2.00
Building Inspector - PT
1.00
Senior' Community Development Teclono m
AUTHORIZED FY
MONTHLY
MONTHLY
CHANGES 2015 -16
LOW RANGE
HIGH RANGE
- 5.00
400.00
400.00
- 1.00
0.00
0.00
- 1.00
7,265.63
9,687.50
- 1.00
4,237.50
5,650.00
- 1.00
2,699.38
3,599.17
- 3.00
$
9,79750
- 1..00
CONTRACT
CONTRACT
- 1.00
$ 4,238.13
$ 5,650.83
- 1.00
$ 5,759.38
$ 7,679.17
-
1.00
$
9,838.13
$
13,117.50
-
1.00
,$
8,518.13
$
11,357.50
-
1.00
$
7,348.13
$
9,79750
-
1.00
$
7,348.13
$
9,79750
-
1.00
$
4,238.13
$
5,650.83
1.00
1.00
$10
/HOUR
$50 /11OUR
1.00
1.00
.$
4,238.13
$
5,650.83
-
2.00
$
2,966.88
$
3'955.83
2.00
9.00
11,357.50
- 2 -00
$
4,476.25
$
AUTHORIZED FY
- 1-00
$31.84/11R
534.4311112
CHANGES
2015 -16
5,033.75
$
6,711.67
-
1.00
$
7,34.8.1.3
$
9,797.50
-
1.00
$
5,035.00
$
6,71333
-
1.00
$
4,206.88
S
.5,609.1.7
1.00 $ 2,966.88 $ 3,955.113
- 5.00
5
3750
$
50,00
- 1.00
$
9,838.13
$
13,11750
- 1.00
$
8,517.50
$
11,356.67
- 1..00
$
6,440.63
S
8,587,50
- 2.00
.$
5,355.00
$
7,1.40.00
- 1.00
$
3,979.38
$
5305.83
- 1.00
$
3,489.38
$
4,652.50
7.00
- 1.00
5
8,518.13
S
11,357.50
- 2 -00
$
4,476.25
$
5,96833
- 1-00
$31.84/11R
534.4311112
1.00 1.00
S
5,033.75
$
6,711.67
Community Development Technician II
Community Development Technician
Office Specialist I
Total
COMMUNITY DEVELOPMENT (conl )
CODE ENFORCEMENT
Code Enka cement Supervisor
Code Enforcement Officer II (Unfunded)
Code Enforcement Officer I
Community Development Technician
Total
ECONOMIC DEVELOPMENT
GIS Analyst
GRAFFITI
Graffiti Technician
PUBLIC SERVICES
ENGINEERING
Db ector of Public Won ks/City Engineer
Director of Public Weds
City Engineer
Principal Civil Engineer
Engineer luspector
Senior Engine Technician
Management Analyst
Administrative Assistant
Total
PUBLIC WORKS ADMINISTRATION
public Works Superintendent
Senior Lead Woke'
Equipment Operator
Maintenance Worker II
Maintenance Worker I (Unfunded)
Maintenance Wa9wr I- PT (Unfunded)
Office Specialist If
Total
PARKS MAINTENANCE
Lead Way ker
Park Specialist
Maintenance Worker II
Maintenance Worker I
Total
PUBLIC SERVICES (Cont.)
WEED ABATEMENT
Senior Lead Worker
Equipment Operator
Maintenance woo ker II
Maintenance Worker I
'total
LAKE SERVICES
LAKE MAINTENANCE
Lal<e Operations Supervi.sm
Senior Lead Way ke'
Lead Wei key
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
for FY 2015 -16
1.00 (1.00)
100
7.uu -
AUTHORIZED
FY 2014 -15 CHANGES
1.00
2.00 -
- 2.00
1.00 -
4.00 2.00
1.00 -
2.00
1.00
100
1.00
3.00
1.00
U.DD
1.00
1.00
1.00
2.00
3.00
1.010
10.00
1.00
1.00
1.017
5.00
AUTHORIZED
FY 2014 -15
100
1_00
1.00
2.00
1.170
1.00
(1.00)
1.00
1..00
1.00
CHANGES
(1.)0)
100
1.00
7.00
2015 -16
1.00
2.00
2.00
1.00
6.00
S
$ 3,979.38 $ 5,305.83
$ 2,418.13 S 3,224.17
$ S,622.75
.$
7,4.97.00
$ 3,843.69
$
5,122.25
$ 3,658.75
S
4,878.33
$ 3,979.38
$
5,305.83
S 5355.00 S 7,140.00
2.00 $ 3,226.88 $ 4,30150
1.00
$
9,838.13
S
13,11.7.50
-
$
8,518.13
$
11,357.50
1.00
$
8,518.13
$
11,357.50
2.00
.$
5,625.63
S
7,500.83
3.00
$
5,035.00
S
6,71333
1.00
$
5,759.38
$
7,679.17
1,00
$
3,979.38
$
5,305.83
9.00
1.00
$
7,950.00
$
10,600.00
1.00
$
4,811.88
$
6,415.83
1.00
$
3,979.38
$
5,305.83
2.00
$
3,226.88
$
4,30250
3.00
$
2,817.50
$
3,756.67
1.00
$
3,192.50
$
4,256.67
1.00
$
3,489.38
$
4,652.50
10.00
1.00
$
4 ,218.75
$
5,625.00
100
$
4,218.75
$
5,625.00
1.00
$
3,226.88
S
4,302.50
2.00
.$
2,817.50
$
3,756.67
5.00
AUTHORIZED FY
2015 -16
1.00
$
4,811.88
.S
6,415,133
1.00
$
3,979.38
$
5,305.83
1.00
$
3,226.88
S
4,302.50
2.00
$
2,817.50
$
3,756.67
5.00
$
$
1.00
.$
4,811.88
S
6,415.83
1.00
$
4,21835
$
5,62$.110
Maintenance Worker II
Total
RECREATION
Director Of Communigl Services
Recreation Manager
Management Analyst
Project Analyst- PT
Special Events Coordinator
Volunteer Coordinator - PT
Office Specialist 11
Total
COMMUNITY CENTER
Supe i visor-Recreation
Ren'eation Aide - PT
Rea eation Specialist- PT
Rea 'cation Leader - PT
Aquatics Program Cool dinatoh - PT
Lifeguard - PT
Water Safety Instructor - PT
Total
SENIORCENTER
Community Services Coordinator
Bus DO ivej - P'I'
Recreation Leader- PT
Total
INTERNAL SERVICE FUND
INFORMATION TECHNOLOGY
Information Technology Adminlsuatm
Information Technology Manager
Information Technician I
Informat'imn Technology Database Analyst
Total
FLEET
Chief Mechanic
Mechanic
'total
FACILITY MAINTENANCE
Maintenance Wm'ker If
General Fund Total
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE- OF AUTHORIZED POSITIONS
for FY 2015 -16
1.00 - 1.00 % 3,226.88 S 4,302.50
3.00 3.00
1.00 -
1.00
$ 9,838.13
$ 13,117.50
1.00 (1.(10)
-
$ 8,518.1.3
$ 11,357.50
- 1.00
1.00
$ -
$ -
1.00 -
1.00
$10 /IIOUR
$50 /110UR
1.00 -
1..00
$ 4.,32090
$ 5,760.00
1.00 -
1.00
$9.45/HR
$1.7.60/1IR
1.00 -
1.00
$ 2,699.38
$ 3,599.17
u.vv
V.Oo
1.00
-
1.00
.$ 5,355.00
$ 7,140.00
6.00
5.00
11_00
$9.4.9/HP
$17.60/11R
290
-
2.00
$9.45/11R
.$17.60 /11R
2.00
100
5.00
$9.45/14R
$17.60 /11R
-
2.00
2.00
$9.45/1111
.$17.60/11R
-
1.00
1.00
$9.45/11R
$17.60 /HR
6.00
1.00
7.00
$9A5 /HR
$17.60/IIR
17.00
12.00
29.00
1.00
-
1.00
$ 4,320,00
$ 5,760.00
1.00
-
'1.00
$9.45/1111
$17.611/1112
1.00
1.00
2.00
$9AS /HR
$17.60/1112
3.00
1.00
4.00
AUTHORIZED
AUTHORIZED FY
FY2014 -15
CHANGES
2015 -16
1.00
(1.00)
-
-
1.00
1.00
$ 8,518.13
$ 11,357.50
-
1.00
1.00
$ 3,979.38
$ 5,305.83
1.00
-
1.00
.$ 6,622.50
$ 8,830.0(1
2.00
1.00
3.00
1.00
-
1.00
$ 5,355.00
$ 7,140.00
1.00
-
1.00
.$ 3,226.88
$ 4,302.50
2.00
2.00
1.00
-
1.00
$ 3,226.88
$ 4,302.50
111.00
19.00
130.00
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, Diana Gir6n, Deputy City Clerk of the City of Lake Elsinore, California, do hereby
certify that Resolution No. 2015 -057 was adopted by the City Council of the City of Lake
Elsinore, California, at a Regular meeting held on the 9'h day of June 2015, and that the
same was adopted by the following vote:
AYES: Council Member Johnson, Mayor Pro Tern Tisdale, Council Member
Hickman, Council Member Magee, and Mayor Manos
NOES: None
ABSENT: None
ABSTAIN: None
Diana Gir6n, Deputy City Clerk'