HomeMy WebLinkAbout0016_3_B - Resolution 2016-17 Authorized PositionsRESOLUTION NO. 2016-
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, attached 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 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Resolution are hereby rescinded.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.
CITY COUNCIL RESOLUTION NO. 2016-
Page 2 of 3
PASSED, APPROVED AND ADOPTED this 31st day of May, 2016, by the following
vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Brian Tisdale, Mayor
City of Lake Elsinore
ATTEST:
_____________________________
Susan Domen, City Clerk
City of Lake Elsinore
APPROVED AS TO FORM:
_____________________________
Barbara Zeid Leibold, City Attorney
City of Lake Elsinore
CITY COUNCIL RESOLUTION NO. 2016-
Page 3 of 3
STATE OF CALIFORNIA
COUNTY OF RIVERSIDE
CITY OF LAKE ELSINORE
SS
I, Susan Domen, City Clerk of the City of Lake Elsinore, California, hereby certify that
Resolution No. 2016-___ was adopted by the City Council of the City of Lake Elsinore at a
regular meeting held on the 31st day of May, 2016 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
___
Susan Domen, CMC
City Clerk
CITY COUNCIL
AUTHORIZED FY
2015‐16 CHANGES
AUTHORIZED FY
2016‐17
MONTHLY LOW
RANGE
MONTHLY HIGH
RANGE
Council Member 5.00 ‐ 5.00 400.00$ 400.00$
CITY TREASURER
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 II 1.00 ‐ 1.00 2,820.15$ 3,779.29$
Total 3.00 ‐ 3.00
CITY MANAGER
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
Services (unfunded)
1.00 (1.00) ‐ 10,276.90$ 13,772.01$
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 I 1.00 1.00 2.00 4,157.84$ 5,571.91$
Account Specialist II 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
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
ANNUAL OPERATING BUDGET ‐ FY2016‐17
ADMINISTRATIVE SERVICES
(cont.)
AUTHORIZED FY
2015‐16 CHANGES
AUTHORIZED FY
2016‐17
MONTHLY LOW
RANGE
MONTHLY HIGH
RANGE
HUMAN RESOURCES
Administrator 1.00 (1.00) ‐
Human Resources Analyst 1.00 ‐ 1.00 5,260.23$ 7,049.23$
Human Resources Specialist 1.00 ‐ 1.00 4,395.12$ 5,889.92$
Total 3.00 (1.00) 2.00
POLICE SERVICES
Account Specialist II 1.00 (1.00) ‐
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner ‐ PT 5.00 ‐ 5.00 37.50$ 50.00$
PLANNING & ZONINGy
Development 1.00 ‐ 1.00 10,276.90$ 13,772.01$
Planning Manager 1.00 ‐ 1.00 8,897.76$ 11,923.82$
Principal Planner 1.00 ‐ 1.00 7,107.50$ 9,524.75$
Senior Planner 1.00 ‐ 1.00 6,918.15$ 9,270.99$
Associate Planner 1.00 ‐ 1.00 5,594.31$ 7,496.92$ yp
Technician 1.00 ‐ 1.00 4,157.84$ 5,571.91$
Office Specialist III 1.00 ‐ 1.00 3,646.28$ 4,886.37$
Total 7.00 ‐ 7.00
BUILDING & SAFETY
Building & Safety Manger 1.00 ‐ 1.00 8,897.76$ 11,923.82$
Building Inspector 2.00 ‐ 2.00 4,677.00$ 6,267.67$
Building Inspector ‐ PT 1.00 ‐ 1.00 $25.83 per hour $32.96 per hour
Senior Community
Development Technician 1.00 ‐ 1.00 5,260.23$ 7,049.23$ yp
Technician 1.00 ‐ 1.00 4,157.84$ 5,571.91$
Office Specialist III 1.00 ‐ 1.00 3,646.28$ 4,886.37$
Total 7.00 ‐ 7.00
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
ANNUAL OPERATING BUDGET ‐ FY2016‐17
COMMUNITY DEVELOPMENT
(cont.)
AUTHORIZED FY
2015‐16 CHANGES
AUTHORIZED FY
2016‐17
MONTHLY LOW
RANGE
MONTHLY HIGH
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 I 2.00 ‐ 2.00 3,821.51$ 5,121.24$ yp
Technician II 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$
PUBLIC SERVICES
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$ 7,049.23$ gy
(unfunded)1.00 (1.00) ‐
Office Specialist II ‐ 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 II 2.00 ‐ 2.00 3,370.89$ 4,517.33$
Maintenance Worker I ‐ 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 III 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
PUBLIC SERVICES (cont.)
AUTHORIZED FY
2015‐16 CHANGES
AUTHORIZED FY
2016‐17
MONTHLY LOW
RANGE
MONTHLY HIGH
RANGE
WEED ABATEMENT
Senior Lead Worker 1.00 (1.00) ‐
Equipment Operator 1.00 (1.00) ‐
Maintenance Worker II 1.00 (1.00) ‐
Maintenance Worker I 2.00 (2.00) ‐
Total 5.00 (5.00) ‐
LAKE SERVICES
LAKE MAINTENANCE
Senior Lead Worker 1.00 (1.00) ‐
Lead Worker 1.00 (1.00) ‐
Maintenance Worker I ‐ 1.00 1.00 2,943.18$ 3,944.13$
Maintenance Worker II 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 ‐ PT 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 II 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 hourqg
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 $18 per hour
Total 29.00 ‐ 29.00
SENIOR CENTERy
Coordinator 1.00 ‐ 1.00 4,426.66$ 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 $18 per hour
Total 1.00 ‐ 1.00
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
ANNUAL OPERATING BUDGET ‐ FY2016‐17
INTERNAL SERVICE FUND
AUTHORIZED FY
2015‐16 CHANGES
AUTHORIZED FY
2016‐17
MONTHLY LOW
RANGE
MONTHLY HIGH
RANGE
INFORMATION
TECHNOLOGY
Information Technology
Manager 1.00 ‐ 1.00 8,897.76$ 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
Database Analyst 1.00 ‐ 1.00 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