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Home My WebLink About0709561910-16111111 ill X9016131 ORDINANCE NO. 7095 AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2004. WHEREAS, the City Manager has determined that the following staffing plan for the City Departments best meets the needs of the City, and WHEREAS, the City Financial Plan (Budget) provides for the funding for the positions as included in the staffing plan, and WHEREAS, the Salary Ordinance provides for the salary levels for the individual positions and provided by contract, and administrative decision, BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The following positions shall be authorized: CITY COUNCIL CITY COUNCIL MEMBER 6 CITY COUNCIL PRESIDENT 1 TOTAL FUNDED POSITIONS 7 CITY MANAGER ADMINISTRATIVE ASSISTANT 1 ASST CITY MGR CONTRACT SVCS 1 ASST CITY MGR PUBLIC INFO 1 DEPUTY CITY MANAGER 1 CITY MANAGER 1 SECRETARY TO CITY MGR 1 TOTAL FUNDED POSITIONS 6 MUNICIPAL COURT CLERK TYPIST III 3 COURT ADMINISTRATOR 1 COURT TECHNICIAN 2 LEAD COURT TECHNICIAN 2 MUNICIPAL COURT JUDGE TOTAL FUNDED POSITIONS 9 CITY CLERK ADMINISTRATIVE TECHNICIAN CITY CLERK MUNICIPAL RECORDS COORDINATOR TOTAL FUNDED POSITIONS 4 HUMAN RESOURCES BENEFITS COORDINATOR DIRECTOR OF HUMAN RESOURCES EMPLOYEE & BENEFITS SPECIALIST RECRUITER /OUTREACH COORDINATOR SR CLERK TYPIST TOTAL FUNDED POSITIONS 6 FTMAWrR. ACCOUNTANT I ACCOUNTANT II ACCOUNTING TECHNICIAN II ACCOUNTING TECHNICIAN III ACCOUNTING TECHNICIAN IV ADMINISTRATIVE TECHNICIAN ASST CITY MGR /FINANCE BUDGET ANALYST II DIRECTOR OF FINANCE PAYROLL TECHNICIAN TAX ADMINISTRATOR TAX AUDITOR TAX AUDITOR II TOTAL FUNDED POSITIONS 20 CIVIL SERVICE ADMINISTRATIVE TECHNICIAN CIVIL SERVICE ADMINISTRATOR CLERK TYPIST III 1 2 1 1 1 1 2 1 1 2 2 3 2 2 1 1 1 1 1 1 2 1 1 1 1 TOTAL FUNDED POSITIONS 3 INFORMATION TECHNOLOGY ADMINISTRATIVE TECHNICIAN 1 BUSINESS SYSTEMS ANALYST 1 DIRECTOR INFORMATION SYSTEMS 1 GIS COORDINATOR 1 PC NETWORK TECHNICIAN 2 PROJECT MANAGER 1 SR BUSINESS SYSTEMS ANALYST .75 SR NETWORK ADMINISTRATOR 2 WEB SITE COORDINATOR 1 TOTAL FUNDED POSITIONS 10.75 COMMUNITY DEVELOPMENT ASST CITY MANAGER COMMUNITY DEV 1 CLERK TYPIST III 1 DIRECTOR OF PLANNING 1 DIRECTOR OF LAND USE 1 LAND USE TECHNICIAN 1 METRO PLANNING ORG ADMINISTRATOR 1 PLANNER 1 SR CLERK TYPIST 1 SR PLANNER LAND USE 3 SR PLANNER NEIGHBORHOOD 1 SR PLANNER PARKS /TRAILS 1 SR PLANNER SOCIOECONOMIC 1 SR PLANNER TRANSPORTATION 1 SR PLANNER URBAN DESIGN 1 TOTAL FUNDED POSITIONS 16 PURCHASING BUYER /CONTRACT PLANNER 1 DIRECTOR OF PURCHASING 1 WAREHOUSE CLERK 1 TOTAL FUNDED POSITIONS 3 HOUSING DIRECTOR OF HOUSING 1 GRANT REPORTING /PROPERTY SPEC 1 HOUSING & COMM DEV ADMINISTRATOR 1 HOUSING & COMM DEV COORDINATOR 1 SR CLERK TYPIST 1 SR REHAB SPECIALIST 1 TOTAL FUNDED POSITIONS 6 AIRPORT ADMINISTRATIVE TECHNICIAN 1 AIRPORT MAINTENANCE MECHANIC 1 AIRPORT MAINTENANCE SUPERVISOR 1 AIRPORT MGR OF OPS & MAINT 1 AIRPORT UTILITY WORKER 5 FUEL QUALITY CONTROL TECH I 1 SR AIRPORT UTILITY WORKER 1 SR CLERK TYPIST 1 TOTAL FUNDED POSITIONS 12 FIRE 1 ADMINISTRATIVE TECHNICIAN 1 ASST FIRE CHIEF 3 ASST TRAINING OFFICER /CAPT 1 DEPUTY FIRE CHIEF 2 EMERGENCY MEDICAL OFFICER 27 FIRE CAPTAINS 30 FIRE CHIEF 1 FIRE ENGINEER 39 FIRE INSPECTOR 2 FIREFIGHTER 36 SR CLERK TYPIST 1 TOTAL FUNDED POSITIONS 143 POLICE ADMINISTRATIVE TECHNICIAN 1 AIRPORT UTILITY WORKER 1 CLERICAL SUPERVISOR 1 CLERK TYPIST III 2 DISPATCH SUPERVISOR 1 EMERGENCY SERVICE DISPATCHER 20 INVESTIGATIONS TECHNICIAN 2 POLICE CAPTAIN 8 POLICE CHIEF 1 POLICE CORPORAL 55 POLICE DEPUTY CHIEF 3 POLICE PATROL OFFICER 97 POLICE SERGEANT 25 POLICE SERVICE REPS 3 POLICE SUPPORT TECH I 5 POLICE SUPPORT TECH II 2 POLICE SUPPORT TECH SUPERVISOR 1 RECORDS TECHNICIAN 9 SR CLERK TYPIST 8 SR EMERGENCY SERVICE DISPATCHER 3 TOTAL FUNDED POSITIONS 246 TRANSPORTATION ADMINISTRATIVE TECHNICIAN 1 ASST CITY MGR /TRANSPORTATION 1 COMMUNICATIONS SUPERVISOR 1 PARKING ENFORCER 3 RADIO TECHNICIAN 2 TRAFFIC ENGINEER ANALYST 1 TRAFFIC ENGINEER 1 TOTAL FUNDED POSITIONS 10 STORMWATER ADMINISTRATIVE TECHNICIAN 1 ASSOCIATE ENGINEER II /STORMWATER UTILITY 1 DIRECTOR / STORMWATER UTILITY 1 EQUIPMENT OPERATOR I 9 EQUIPMENT OPERATOR IV 2 INSPECTOR / STORMWATER UTILITY 1 STORMWATER COORDINATOR 1 STORMWATER UTILITY MAINTENANCE SUPERVISOR 1 STREET INSPECTOR 1 TOTAL FUNDED POSITIONS 18 PUBLIC WORKS ADMINISTRATIVE TECHNICIAN 1 AIRPORT UTILITY WORKER 2 AREA CREW LEADER 2 ASSOCIATE ENGINEER I 1 ASSOCIATE ENGINEER II 2 ASST TRAFFIC CONT SUPT 1 AUTO MECHANIC 9 BLDG /GROUNDS UTILITY WORKER 1 BLDG /GROUNDS MAINT MECHANIC 2 BLDG /GROUNDS SUPT 1 CARPENTER 2 CIVIL ENGINEER /CONSTRUCTION 1 CONSTRUCTION INSPECTOR 4 DIRECTOR OF PUBLIC WORKS 1 ELECTRICIAN 1 ENGINEER /DRAFTER 1 ENGINEERING AIDE 1 ENGINEERING MANAGER 1 EQUIPMENT OPERATOR I 9 EQUIPMENT OPERATOR II 4 EQUIPMENT OPERATOR IV 6 FLEET SUPERINTENDENT 1 PAINTER 2 PARTS CLERK 1 PARTS MANAGER 1 PAVEMENT MANAGEMENT TECH 1 SHOPS SUPERVISOR 1 SR AUTO MECHANIC 1 SR CLERK TYPIST 2 SR TRAFFIC SIGNAL TECH 2 STREET INSPECTOR 2 STREET MAINTENANCE SUPV 1 STREETS SUPERINTENDENT 1 SURVEY PARTY CHIEF .08 SURVEY PARTY CHIEF -LS 1.5 SURVEYOR 2 SWEEPER OPERATOR 4 TRAFFIC SGNS /MKG SPECIALIST 2 TRAFFIC CONT UTIL WORK III 1 TRAFFIC CONTROL SUPV 1 TRAFFIC SIGNAL TECH 3 UTILITY & MAINTENANCE WORKER 1 UTILITY WORKER 3 UTILITY WORKER III 1 TOTAL FUNDED POSITIONS 88.58 WASTEWATER ADMINISTRATIVE TECHNICIAN 1 ASSOCIATE ENGINEER I 1 ASSOCIATE ENGINEER II WW 1 ASST WWTP OPERATOR C 2 CHIEF WWTP OPERATOR 5 DIRECTOR OF WASTEWATER 1 INST /CONTROLS SPECIALIST 1 LAB ANALYST II 1 LAB ANALYST III 2 PRETREATMENT COORDINATOR II 1 PRETREATMENT SPECIALIST 1 SR WWTP MAINT MECHANIC 2 UTILITY WORKER 7 WASTEWATER DATA TECHNICIAN 1 WASTEWATER INSPECTOR 1 WASTEWATER LIFT STATION OP 2 WATER RECLAMATION WORKER I 1 WW COLLECTIONS SUPERVISOR 1 WW ENGINEERING SUPERVISOR 1 WW UTILITY WORKER II 2 WW UTILITY WORKER IV 7 WWTP LAB SUPERVISOR 1 WWTP MAINT MECHANIC 1 WWTP MAINTENANCE SUPV 1 WWTP OPERATIONS SUPERVISOR 1 WWTP OPERATOR 2 WWTP SUPERINTENDENT 1 WWTP TECHNICIAN 1 TOTAL FUNDED POSITIONS 50 PARKS AND RECREATION ADMINISTRATIVE TECHNICIAN 1 ASST MANAGER /RECREATION 1 CLERK TYPIST III 1.75 DIRECTOR OF PARKS 1 FLORIST 1 GARDENER 1 ICE ARENA MANAGER 1 PARK AREA COORDINATOR 1 PARK CARETAKER I 13 PARK CARETAKER II - IRRIG 3 PARK CARETAKER II - MAINT 1 PARK CARETAKER II - PLAYGROUND 1 PARK CARETAKER II - TREES 1 PARKS MAINTENANCE MECH 4 PARKS SUPERINTENDENT 1 PARKS SUPERVISOR 3 REC CENTER COORDINATOR 1 REC SUPERVISOR I 2 WELDER 1 TOTAL FUNDED POSITIONS 39.75 SECTION 2 This Ordinance shall become effective January 1, 2004. INTRODUCED November 24, 2003 BY Al Gurule Councilperson APPROVED: President of City Council ATTEST: I W 1 w � PASSED AND APPROVED December 22. 2003 Background Paper for Proposed ORDINANCE AGENDA ITEM # 29q-3 DATE: November 24, 2003 DEPARTMENT: HUMAN RESOURCES Beth Vega, Director TITLE An Ordinance providing for the City of Pueblo Departmental Authorized Personnel Positions for the Fiscal Year 2004. ISSUE This Ordinance provides for the allocation of positions by department for the Budget Year of 2004. RECOMMENDATION That the allocation of positions be approved. BACKGROUND City Ordinance provides that the position allocation within each department be approved by City Council. Companion Ordinances include the Pay Ordinance, which authorizes the pay range for each of the positions and the Budget Ordinance, which allocates the dollars to the departments. FINANCIAL IMPACT This provides for the positions allocated in the budget.