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Home My WebLink About07258ORDINANCE NO. 7258 AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2005 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: .q Fr.TInN 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 ASST CITY MANAGER 1 CITY MANAGER 1 SECRETARY TO CITY MGR 1 TOTAL FUNDED POSITIONS 6 MUNICIPAL COURT CLERK TYPIST III 2.5 COURT ADMINISTRATOR 1 COURT TECHNICIAN 2.5 LEAD COURT TECHNICIAN 2 MUNICIPAL COURT JUDGE 1 TOTAL FUNDED POSITIONS 9 CITY CLERK ADMINISTRATIVE TECHNICIAN 2 CITY CLERK 1 MUNICIPAL RECORDS COORDINATOR 1 TOTAL FUNDED POSITIONS 4 HUMAN RESOURCES BENEFITS COORDINATOR 1 DIRECTOR OF HUMAN RESOURCES 1 EMPLOYEE & BENEFITS SPECIALIST 2 RECRUITER /OUTREACH COORDINATOR 1 CLERK TYPIST .75 TOTAL FUNDED POSITIONS 5.75 FINANCE ACCOUNTANTI 2 ACCOUNTANT II 2 ACCOUNTING TECHNICIAN II 3 ACCOUNTING TECHNICIAN III 2 ACCOUNTING TECHNICIAN IV 2 ADMINISTRATIVE TECHNICIAN 1 ASST CITY MGR /FINANCE 1 BUDGET ANALYST II 1 DIRECTOR OF FINANCE 1 TAX ADMINISTRATOR 1 TAX AUDITOR 1 TAX AUDITOR II 2 TOTAL FUNDED POSITIONS 19 CIVIL SERVICE ADMINISTRATIVE TECHNICIAN 1 CIVIL SERVICE ADMINISTRATOR 1 CIVIL SERVICE TECHNICIAN 1 CIVIL SERVICE COMMISSIONER 3 TOTAL FUNDED POSITIONS 6 INFORMATION TECHNOLOGY BUSINESS SYSTEMS ANALYST .5 DIRECTOR INFORMATION SYSTEMS 1 GIS COORDINATOR 1 PC NETWORK TECHNICIAN 2.5 PROJECT MANAGER 1 SR BUSINESS SYSTEMS ANALYST 1.25 SR NETWORK ADMINISTRATOR 2 WEB SITE COORDINATOR 1 SENIOR PC NETWORK TECHNICIAN .5 HELPDESK TECHNICIAN 2 COMMUNICATIONS SUPERVISOR 1 RADIO TECHNICIAN 2 TOTAL FUNDED POSITIONS 15.75 COMMUNITY DEVELOPMENT ASST CITY MANAGER COMMUNITY DEV 1 SR CLERK TYPIST 1 DIRECTOR OF PLANNING 0 (duties being performed by the Asst City Mgr for Comm Dev) METRO PLANNING ORG ADMINISTRATOR 1 SR PLANNER LAND USE 1 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 9 LAND USE DIRECTOR OF LAND USE 1 SR PLANNER LAND USE 2 LAND USE TECHNICIAN 1 CLERK TYPIST III 1 TOTAL FUNDED POSITIONS 5 PURCHASING BUYER /CONTRACT PLANNER 1 DIRECTOR OF PURCHASING 1 WAREHOUSE CLERK .75 TOTAL FUNDED POSITIONS 2.75 HOUSING DIRECTOR OF HOUSING GRANT REPORTING /PROPERTY SPEC HOUSING & COMM DEV ADMINISTRATOR HOUSING & COMM DEV COORDINATOR ADMINISTRATIVE TECHNICIAN SR REHAB SPECIALIST TOTAL FUNDED POSITIONS 6 AIRPORT ADMINISTRATIVE TECHNICIAN AIRPORT MAINTENANCE MECHANIC AIRPORT MAINTENANCE SUPERVISOR AIRPORT MGR OF OPS & MAINT AIRPORT UTILITY WORKER 6 SR AIRPORT UTILITY WORKER 1 SR CLERK TYPIST 1 TOTAL FUNDED POSITIONS 12 91:19 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 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 1 13 PARK CARETAKER 11 - IRRIG 3 PARK CARETAKER 11 - MAINT 1 PARK CARETAKER 11 - PLAYGROUND 1 PARK CARETAKER 11 -TREES 1 PARKS MAINTENANCE MECH 4 PARKS SUPERINTENDENT 1 PARKS SUPERVISOR 3 REC CENTER COORDINATOR 1 REC SUPERVISOR 1 2 WELDER 1 TOTAL FUNDED POSITIONS 39.75 POLICE ADMINISTRATIVE TECHNICIAN 1 BUILDING CUSTODIAN 1 CLERICAL SUPERVISOR .5 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 103 POLICE PAYROLL TECHNICIAN .5 POLICE RECORDS ADMINISTRATOR .5 POLICE SERGEANT 25 POLICE SERVICE REPS 3 POLICE SUPPORT TECH 1 4 POLICE SUPPORT TECH 11 2 POLICE SUPPORT TECH SUPERVISOR 1 RECORDS TECHNICIAN 9 SR CLERK TYPIST 7.5 SR EMERGENCY SERVICE DISPATCHER 3 TOTAL FUNDED POSITIONS 253 PUBLIC WORKS ADMINISTRATIVE TECHNICIAN 2 AREA CREW LEADER 2 ASSOCIATE ENGINEER 1 1 ASSOCIATE ENGINEER II 2 ASST TRAFFIC CONT SUPT 1 ASST DIRECTOR OF PUBLIC WORKS 1 AUTO MECHANIC 8 BLDG /GROUNDS UTILITY WORKER .5 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 MANAGER 1 EQUIPMENT OPERATOR 1 12 EQUIPMENT OPERATOR II 6 EQUIPMENT OPERATOR IV 6 FLEET SUPERINTENDENT 1 PAINTER 2 PARKING ENFORCER 3 PARTS CLERK 1 SR PARTS CLERK 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 .5 SURVEY PARTY CHIEF -LS 1.5 SURVEYOR 2 SWEEPER OPERATOR 4 TRAFFIC ENGINEERING ANALYST 1 TRAFFIC ENGINEER 1 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 III 1.5 TOTAL FUNDED POSITIONS 94 STORMWATER ADMINISTRATIVE TECHNICIAN .5 AIRPORT UTILITY WORKER 2 ASSOCIATE ENGINEER II /STORMWATER UTILITY 1 DIRECTOR / STORMWATER UTILITY 1 EQUIPMENT OPERATOR 1 6 EQUIPMENT OPERATOR IV 2 INSPECTOR / STORMWATER UTILITY 1 STORMWATER COORDINATOR 1 STORMWATER UTILITY MAINTENANCE SUPERVISOR 1 STREET INSPECTOR 1 UTILITY WORKER 1 TOTAL FUNDED POSITIONS 17.5 WASTEWATER ADMINISTRATIVE TECHNICIAN .5 ASSOCIATE ENGINEER II WW 1 ASST WWTP OPERATOR C 1 AUTO MECHANIC 1 CHIEF WWTP OPERATOR 6 DIRECTOR OF WASTEWATER 1 INST /CONTROLS SPECIALIST 1 LAB ANALYST II 1 LAB ANALYST III 2 PRETREATMENT COORDINATOR 11 1 PRETREATMENT SPECIALIST 1 SR WWTP MAINT MECHANIC 2 UTILITY WORKER 1 WASTEWATER DATA TECHNICIAN 1 WASTEWATER INSPECTOR 1 WASTEWATER LIFT STATION OP 2 WATER RECLAMATION WORKER 1 1 WW COLLECTIONS SUPERVISOR 1 WW ENGINEERING SUPERVISOR 1 WW SCADA COORDINATOR 1 WW UTILITY WORKER 1 5 WW UTILITY WORKER 11 2 WW UTILITY WORKER IV 7 WWTP LAB SUPERVISOR 1 WWTP MAINT MECHANIC 1 WWTP MAINTENANCE SUPV 1 WWTP OPERATIONS MANAGER 1 WWTP SUPERINTENDENT 1 WWTP TECHNICIAN 1 WWTP UTILITY WORKER 1 1 TOTAL FUNDED POSITIONS 48.5 * Positions that are expected to be modified throughout the year are entered into this ordinance based upon an average or mid -year convention. SECTION 2_ This Ordinance shall become effective January 1, 2005. * Positions that are expected to be modified throughout the year are entered into this ordinance based upon an average or mid -year convention. SECTION 2 This Ordinance shall become effective January 1, 2005. INTRODUCED December 13, 2004 BY Michael Occhiato Councilperson D y -j � t ') -2 (�-� X a� EMD 4 Q Background Paper for Proposed ORDINANCE AGENDA ITEM # Gj 3� DATE: December 13, 2004 DEPARTMENT: HUMAN RESOURCES — DIRECTOR BETH VEGA TITLE AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2005 ISSUE This Ordinance provides for the allocation of positions by department for the Budget Year of 2005. 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.