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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 All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded.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'