HomeMy WebLinkAbout08329ORDINANCE NO. 8329
AN ORDINANCE AMENDING THE FISCAL YEAR 2011
STAFFING ORDINANCE ADDING POSITIONS WITHIN
THE POLICE DEPARTMENT
WHEREAS, it is necessary to revise the number of positions for the ultimate
efficiency and functionality for the Police Department
Now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
(brackets indicate matter being deleted, underscore indicates matter being added)
SECTION 1.
The following section captioned “POLICE” of Ordinance No. 8296, being the
2011 Staffing Ordinance, is amended as follows:
Police
Police Chief 1
Police Deputy Chief 3
Police Captain 8
Police Support Technician Supervisor 1
Dispatch Manager 1
Police Records Manager 1
Police Sergeant 25
Police Corporal 55
Police Patrol Officer 115
Police Support Technician I 3
Police Support Technician II 1
Emergency Services Dispatcher Supervisor 3
[]
24 22
Emergency Services Dispatcher
Crime Analyst 1
Administrative Tech/ Admin Tech (Certified) 1
Police Payroll Technician 1
Senior Clerk Typist/Senior Clerk (Certified) 8
Clerk Typist/Records Tech/
Investigations Tech/Police Service Rep 15
Building Custodian 1
[]
268 266
Total
SECTION 2.
This Ordinance shall become effective immediately upon final passage and
approval.
INTRODUCED: March 28, 2011
BY: Leroy Garcia
COUNCILPERSON
PASSED AND APPROVED: April 11, 2011
Background Paper for Proposed
ORDINANCE
DATE: March 28, 2011 AGENDA ITEM # R-2
DEPARTMENTS: Jerry Pacheco, City Manager
Marisa Walker, Director of Human Resources
Luis Velez, Interim Police Chief
TITLE
AN ORDINANCE AMENDING THE FISCAL YEAR 2011 STAFFING ORDINANCE
ADDING POSITIONS WITHIN THE POLICE DEPARTMENT
ISSUE
Should City Council pass and approve the proposed Ordinance? The Staffing
Ordinance provides for the allocation of positions by various departments for the
Fiscal Year.
RECOMMENDATION
Approval of the Ordinance.
BACKGROUND
The Pueblo Police Department has an authorized staffing of 22 Emergency
Services Dispatchers for the budget year 2011. Police Chief Luis Velez made a
request for two (2) additional full-time Emergency Services Dispatchers over and
above the authorized budget strength. On March 7, 2011, City Manager Jerry
Pacheco granted the request for two (2) additional Emergency Services Dispatcher
positions. This will increase the 2011 authorized budgeted Emergency Services
Dispatchers to 24.
FINANCIAL IMPACT
Police Department’s financial impact is an estimated annual salary expense
increase of $79,955.82 beginning April 1, 2011 for both positions. The salary cost
for each position is $24,825.60. The benefit and retirement cost for each position
is $15,152.31.