The URL can be used to link to this page

Home My WebLink AboutCC Reso No 2016-065 CC Reso Schedule Revision of Authorized PositionsRESOLUTION NO. 2016 -065 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS WHEREAS, Section 37206 of the California Government Code requires the City Council to prescribe the time and method of paying salaries and wages of officers and employees. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. , Pursuant to Section 37206 of the California Government Code, the City Council adopts the Schedule of Authorized Positions, as attached per Exhibit A to this Resolution and incorporated herein by this reference. SECTION 2. The Schedule of Authorized Positions shall become effective July 1, 2016, and may be, thereafter, amended. SECTION 3. The City Manager shall implement the attached Exhibit A, 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 All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded.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 AND ADOPTED at a meeting of the City Council of the City of Lake Elsinore, California, on the 31St day of May, 2016. Brian Tisdale; ayor ATTEST Susan M. Domen, MMC City Clerk APPROV D AS TO F0 114W Bar ra Leibold City Attorney RESO. NO. 2016 -065 PAGE 2OF2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Susan M. Domen, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2016 -065 was adopted by the City Council of the City of Lake Elsinore, California, at the meeting of May 31, 2016, and that the same was adopted by the following vote: AYES: Council Members Hickman and Johnson, Mayor Pro Tern Magee, and Mayor Tisdale NOES: None ABSENT: Council Member Manos ABSTAIN: None s_I omen, MMC City Clerk CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS ANNUAL OPERATING BUDGET - FY2016 -17 AUTHORIZED FY AUTHORIZED FY MONTHLY LOW MONTHLY HIGH CITY COUNCIL 2015 -16 CHANGES 2016 -17 RANGE RANGE Council Member 5.00 5.00 $ 400.00 $ 400.00 CITITHEANURER City Treasurer 1.00 1.00 $ - $ / CITY CLERK City Clerk 1.00 1.00 $ 10,276.90 $ 13,772.01 Deputy City Clerk 1.00 1.00 $ 4,426.66 $ 5,932.20 Office Specialist 11 1.00 1.00 $ 2,820.15 $ 3,779.29 Total 3.00 3.00 CI'T'Y MANAGER V City Manager 1.00 1.00 $ 15,000.00 $ 18,750.00 Executive Assistant 1.00 1.00 $ 4,426.66 $ 5,932.20 Assistant City Manager 0.50 0.50 $ 13,772.01 $ 16,739.96 Senior Management Analyst 1.00 - 1.00 $ 6,918.15 $ 9,270.99 Total 3.00 0.50 3.50 ADMINISTRATIVE SERVICES FINANCE Director of Administrative 1.00 (1.00) - $ 10,276.90 $ 13,772.01 Services (unfunded) Assistant City Manager - 0.50 0.50 $ 13,772.01 $ 16,739.96 Executive Assistant - 1.00 1.00 $ 4,426.66 $ 5,932.20 Finance Manager 1.00 - 1.00 $ 8,897.76 $ 11,923.82 Finance Administrator 1.00 - 1.00 $ 7,675.63 $ 10,285.99 Fiscal Officer 1.00 - 1.00 $ 7,107.50 $ 9,524.75 Graphics Technician 1.00 (1.00) Project Accountant - PT 1.00 (1.00) - Accountant 1 1.00 1.00 2.00 $ 4,157.84 $ 5,571.91 Account Specialist lI 2.00 1.00 3.00 $ 3,170.64 $ 4,248.97 Total 9.00 0.50 9.50 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS ANNUAL OPERATING BUDGET - FY2016 -17 ADMINISTRATIVE SERVICES AUTHORIZED FY MONTHLY HIGH (cont.) 2015 -16 CHANGES HUMAN RESOURCES RANGE 1.00 Administrator 1.00 (1.00) Human Resources Analyst 1.00 $ Human Resources Specialist 1.00 5,889.92 Total 3.00 (1.00) POLICE SERVICES 5.00 Account Specialist 11 1.00 (1.00) COMMUNITY DEVELOPMENT 1.00 $ PLANNING COMMISSION $ 13,772.01 Planning Commissioner - PT 5.00 8,897,76 PLANNING & ZONING 11,923.82 1.00 Development 1.00 $ Planning Manager 1.00 $ Principal Planner 1.00 9,270.99 Senior Planner 1.00 5,594.31 Associate Planner 1.00 1.00 Technician 1.00 $ Office Specialist 111 1.00 $ Total 7.00 4,886.37 BUILDING & SAFETY Building & Safety Manger 1.00 1.00 Building Inspector 2.00 $ Building Inspector - PT 1.00 $ Senior Community $ 6,267.67 Development Technician 1.00 $32.96 per hour Technician 1.00 5,260.23 Office Specialist Ill 1.00 1.00 Total 7.00 $ AUTHORIZED FY MONTHLY LOW MONTHLY HIGH 2016 -17 RANGE RANGE 1.00 $ 5,260.23 $ 7,049.23 1.00 $ 4,395.12 $ 5,889.92 2.00 5.00 $ 37.50 $ 50.00 1.00 $ 10,276.90 $ 13,772.01 1.00 $ 8,897,76 $ 11,923.82 1.00 $ 7,107.50 $ 9,524.75 1.00 $ 6,918.15 $ 9,270.99 1.00 $ 5,594.31 $ 7,496.92 1.00 $ 4,157.84 $ 5,571.91 1.00 $ 3,646.28 $ 4,886.37 7.00 1.00 $ 8,897.76 $ 1.1,923.82 2.00 $ 4,677.00 $ 6,267.67 1.00 $25.83 per hour $32.96 per hour 1.00 $ 5,260.23 $ 7,049.23 1.00 $ 4,157.84 $ 5,571.91 1.00 $ 3,646.28 $ 4,886.37 7.00 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS ANNUAL OPERATING BUDGET - FY2016 -17 COMMUN DEVELOPMENT AUTHORIZED FY AUTHORIZED FY MONTHLY LOW MONTHLY HIGH (cont.) 2015 -16 CHANGES 2016 -17 RANGE RANGE CODE ENFORCEMENT Code Enforcement Supervisor 1.00 (1.00) Administrator 1.00 1.00 $ 7,675.63 $ 10,285.99 (Unfunded) 2.00 - 2.00 Code Enforcement Officer 1 2.00 2.00 $ 3,821.51 $ 5,121.24 Technician 11 1.00 1.00 $ 4,677.00 $ 6,267.67 Total 6.00 6.00 ECONOMIC DEVELOPMENT GIS Analyst 1.00 1.00 $ 5,594.31 $ 7,496.92 GRAFFITI Graffiti Technician 1.00 1.00 $ 3,370.89 $ 4,517.33 PUBLLC_SCRVJCES ENGINEERING City Engineer 1.00 - 1.00 $ 10,276.90 $ 13,772.01 Senior Civil Engineer - 2.00 2.00 $ 7,107.50 $ 9,524.75 Engineering Inspector 2.00 2.00 $ 5,876.50 $' 7,875.08 Senior Engineer Technician 3.00 3.00 $ 5,260.23 1. 7,049.23 (unfunded) 1.00 (1.00) Office Specialist If 1.00 1.00 $ 2,820.15 $ 3,779.28 Administrative Assistant 1.00 (1.00) - Total 8.00 1.00 9.00 ADMINISTRATION General Services Manager 1.00 - 1.00 $ 8,897.76 $ 11,923.82 Public Works Superintendent 1.00 - 1.00 $ 8,304.82 $ 11,129.25 Public Works Supervisor 1.00 1.00 $ 5,594.31 $ 7,496.92 Senior Lead Worker 1.00 (1.00) Equipment Operator 1.00 1.00 2.00 $ 4,157.84 $ 5,571.91 Maintenance Worker 11 2.00 - 2.00 $ 3,370.89 $ 4,517.33 Maintenance Worker 1 4.00 4.00 $ 2,943.18 $ 3,944.13 (Unfunded) 3.00 (1.00) 2.00 $ 2,943.18 $ 3,944.13 (Unfunded) 1.00 (1.00) - Administrative Assistant 1.00 1.00 $ 4,157.84 $ 5,571.91 Office Assistant (PT) - 1.00 1.00 $ 2,820.15 $ 3,779.29 Office Specialist 111 1.00 1.00 $ 3,646.28 $ 4,886.37 Total 11.00 5.00 16.00 PARKS MAINTENANCE Senior Lead Worker 1.00 - 1.00 $ 5,025.98 $ 6,735.34 Park Specialist 1.00 (1.00) - Maintenance Worker II 1.00 - 1.00 $ 3,370.89 $ 4,517.33 Maintenance Worker I 2.00 3.00 5.00 $ 2,943.18 $ 3,944.13 Total 5.00 2.00 7.00 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS ANNUAL OPERATING BUDGET - FY2016 -17 AUTHORIZED FY AUTHORIZED FY MONTHLY LOW MONTHLY HIGH PUBLIC SERVICES (Cant.] 2015 -16 CHANGES 2016 -17 RANGE RANGE WEED ABATEMENT Senior Lead Worker 1.00 (1.00) Equipment Operator 1.00 (.1.00) Maintenance Worker 11 1.00 (1.00) Maintenance Worker 1 2.00 (2.00) Total 5.00 (5.00) LAKE SERVICE LAKE MAINTENANCE Senior Lead Worker 1.00 (1.00) Lead Worker 1.00 (1.00) - Maintenance Worker 1 - 1.00 1.00 $ 2,943.18 $ 3,944.13 Maintenance Worker Il 1.00 - 1.00 $ 3,370.89 $ 4,517.33 Total 3.00 (1.00) 2.00 COMMUNITY SERVICES RECREATION Services 1.00 1.00 $ 10,276.90 $ 13,772.01 Management Analyst 1.00 1.00 $ 6,015.79 $ 8,061.80 Project Analyst - f'T 1.00 1.00 $25 per hour $55 per hour Special Events Coordinator 1.00 1.00 $ 4,426.66 $ 5,932.20 Volunteer Coordinator - PT 1.00 1.00 $ 2,598.75 $ 3,482.59 Office Specialist III - 1.00 1.00 $ 3,646.28 $ 4,886.37 Office Specialist 11 1.00 (1.00) - Total 6.00 - 6.00 COMMUNITY CENTER Recreation Supervisor 1.00 - 1.00 $ 5,594.31 $ 7,496.92 Recreation Aide - PT 11.00 - 11.00 $10 per hour $18 per hour Recreation Specialist - PT 2.00 - 2.00 $10 per hour $18 per hour Recreation Leader - PT 5.00 - 5.00 $10 per hour $18 per hour Coordinator - PT 2.00 (2.00) $10 per hour $20.43 per hour Lifeguard - PT 1.00 (1.00) - $10 per hour $18 per hour Water Safety Instructor - PT 7.00 3.00 10.00 $10 per hour $18 per hour Total 29.00 - 29.00 SENIOR CENTER Coordinator 1.00 1.00 $ 4,426.66 $ 5,932.20 Recreation Specialist - PT 1.00 1.00 $10 per hour $18 per hour Recreation Leader - PT 2.00 2.00 $10 per hour $18 per hour Total 4.00 4.00 CAMPGROUND Recreation Leader - PT 1.00 - 1.00 $10 per hour $18 per hour Total 1.00 - 1.00 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS ANNUAL OPERATING BUDGET - FY2016 -17 AUTHORIZED FY AUTHORIZED FY MONTHLY LOW MONTHLY HIGH IN VERNAL SERVICE. FUNS 2015 -16 CHANGES 2016 -17 RANGE RANGE INFORMATION TECHNOLOGY Information Technology 1.00 1.00 Manager $ 8,897.76 $ 11,923.82 Information Technician I 1.00 1.00 $ 4,036.74 $ 5,571.91 Business Process Analyst 1.00 1.00 $ 6,918.15 $ 9,270.99 Information Technology 1.00 1.00 Database Analyst $ 6,918.15 $ 9,270.99 Total 4.00 4.00 FLEET Chief Mechanic 1.00 1.00 $ 5,594.31 $ 7,496.92 Mechanic 1.00 1.00 $ 3,370.89 $ 4,517.33 Total 2.00 2.00 FACILITY MAINTENANCE Maintenance Worker II 1.00 1.00 $ 3,370.89 $ 4,517.33 General Fund Total 131.00 1.00 132.00