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HomeMy WebLinkAbout10036ORDINANCE NO. 10036 AN ORDINANCE AMENDING THE FISCAL YEAR 2021 STAFFING ORDINANCE BY ADDING A POSITION FOR TRAINING PURPOSES WITHIN THE WASTEWATER DEPARTMENT WHEREAS it is necessary to revise the positions for the ultimate efficiency and functionality for the City’s Wastewater 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 “Wastewater Administration” “of Ordinance No. 9852, being the 2021 Staffing Ordinance, is amended as follows: The following positions shall be authorized for FY 2021: Wastewater Administration Director of Wastewater 1 Accountant II 1 Senior Office Assistant 1 Regulatory Compliance Specialist 1 WW Accounting Specialist 1 Total \[4\]5 SECTION 2. Effective December 1, 2021, the position titled Wastewater Accounting Specialist identified above in Section 1 shall be abolished and the 2021 Staffing Ordinance shall be amended as follows: Wastewater Administration Director of Wastewater 1 Accountant II 1 Senior Office Assistant 1 Regulatory Compliance Specialist 1 \[WW Accounting Specialist\] \[1\] Total \[5\]4 SECTION 3. The officers and staff of the City are authorized to perform any and all acts consistent with the intent of this Ordinance to implement and transactions described therein. SECTION 4. This Ordinance shall be deemed to amend the Fiscal Year 2021 Budget and staffing with respect to the number and allocation of positions within the City’s Wastewater Department and shall become effective on the date of final action by the Mayor and City Council. Action by City Council: Introduced and initial adoption of Ordinance by City Council on October 25, 2021 . Final adoption of Ordinance by City Council on November 8, 2021 . President of City Council Action by the Mayor: ☒ Approved on November 10, 2021 . □ Disapproved on based on the following objections: _ Mayor Action by City Council After Disapproval by the Mayor: □ Council did not act to override the Mayor's veto. □ Ordinance re-adopted on a vote of , on □ Council action on _______ failed to override the Mayor’s veto. President of City Council ATTEST City Clerk City Clerk’s Office Item # R-4 BACKGROUND PAPER FOR PROPOSED ORDINANCE COUNCIL MEETING DATE: October 25, 2021 TO: President Lawrence W. Atencio and Members of City Council CC: Mayor Nicholas A. Gradisar VIA: Marisa Stoller, City Clerk FROM: Nancy Keller, Wastewater Director Marisa Pacheco, Human Resources Director SUBJECT: AN ORDINANCE AMENDING THE FISCAL YEAR 2021 STAFFING ORDINANCE BY ADDING A POSITION FOR TRAINING PURPOSES WITHIN THE WASTEWATER DEPARTMENT SUMMARY: The Wastewater Department requests to temporarily increase the staffing level of the department by one (1) full time equivalent (FTE) for training purposes. The classification shall be Accountant II. The existing FTE of Wastewater Accounting Specialist shall be abolished upon the anticipated resignation of the current incumbent anticipated on November 30, 2021. PREVIOUS COUNCIL ACTION: On December 28, 2020, Ordinance No. 9852 was approved by City Council. This Ordinance provided authorized staffing for Fiscal Year 2021. BACKGROUND: The Wastewater Accounting Specialist has announced plans to resign effective November 30, 2021. There is no mechanism in ordinance to allow for temporary overfilling of a position in order to facilitate critical training and transition activities. Therefore, the Wastewater Director requests the addition of an Accountant II FTE on a temporary basis to accomplish necessary training. It is anticipated that the position requested by this ordinance will be filled on or around November 9, 2021 and will be trained for the remainder of November on job duties that will be assigned. When the upcoming vacancy of the Wastewater Accounting Specialist became known, a review of the duties of the position and what would be assigned moving forward were reviewed collaboratively with Finance and Wastewater leadership, it was determined that a downgrade of the classification of the position to an Accountant II classification is appropriate. This change in classification better reflects the duties assigned to the position and provides internal equity from a City-wide classification perspective. It is further requested that the Wastewater Accounting Specialist FTE be abolished upon separation of the current Incumbent via resignation. This request is therefore staffing neutral once the resignation and abolishment occurs. FINANCIAL IMPLICATIONS: Funding for the wages and benefits for the Accountant II position will come from the Wastewater Utility Enterprise Fund and can be covered by the department’s existing budget. Therefore, no additional funding is required. The cost for two weeks of additional salary is approximately $1,052.40. Once the Wastewater Accounting Specialist FTE is abolished, salary savings of no less than $2,104.8 will be realized on a monthly basis moving forward. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: None ALTERNATIVES: The no action alternative would be to retain the current classification level of the vacancy which is less desirable with respect to classification consistency across the City’s finance functions and would eliminate the opportunity to train the newly hired Accountant II on the critical financial activities of the Wastewater Department. RECOMMENDATION: Approval of the Ordinance.