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HomeMy WebLinkAbout07411ORDINANCE NO. 7411
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED
PERSONNEL POSITIONS FOR THE FISCAL YEAR 2006
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,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1
The following positions shall be authorized:
CITY COUNCIL
CITY COUNCIL MEMBER
CITY COUNCIL PRESIDENT
6
1
TOTAL FUNDED POSITIONS
CITY MANAGER
ADMINISTRATIVE ASSISTANT
ASST CITY MGR CONTRACT SVCS
ASST CITY MGR PUBLIC INFO
ASST CITY MANAGER
CITY MANAGER
SECRETARY TO CITY MGR
TOTAL FUNDED POSITIONS
MUNICIPAL COURT
CLERK TYPIST III
COURT ADMINISTRATOR
COURT TECHNICIAN
LEAD COURT TECHNICIAN
MUNICIPAL COURT JUDGE
PROBATION CASE MANAGER
TOTAL FUNDED POSITIONS
CITY CLERK
ADMINISTRATIVE TECHNICIAN
CITY CLERK
MUNICIPAL RECORDS COORDINATOR
TOTAL FUNDED POSITIONS
7
1
1
1
1
1
1
6
1.5
1
3.5
2
1
1
10
2
1
1
4
HUMAN RESOURCES
BENEFITS COORDINATOR
CLERK TYPIST
DIRECTOR OF HUMAN RESOURCES
EMPLOYEE & BENEFITS SPECIALIST
HR ANALYST /RECRUITMENT
RECRUITER /OUTREACH COORDINATOR
1
0.75
1
2
0.5
0.5
TOTAL FUNDED POSITIONS
FINANCE
5.75
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 II 3
TOTAL FUNDED POSITIONS
19
CIVIL SERVICE
ADMINISTRATIVE TECHNICIAN
CIVIL SERVICE ADMINISTRATOR
CIVIL SERVICE TECHNICIAN
CIVIL SERVICE COMMISSIONER
1
1
1
3
TOTAL FUNDED POSITIONS
6
INFORMATION TECHNOLOGY
COMMUNICATIONS SUPERVISOR
DIRECTOR OF INFORMATION SYSTEMS
GIS COORDINATOR
HELPDESK TECHNICIAN
PC NETWORK TECHNICIAN
PC TECHNICIAN
PROJECT MANAGER
RADIO TECHNICIAN
SR BUSINESS SYSTEMS ANALYST
SR NETWORK ADMINISTRATOR
SR PC NETWORK TECHNICIAN
WEB SITE COORDINATOR
1
1
1
0.5
2
0.75
1
2
1.75
2
0.5
1
TOTAL FUNDED POSITIONS
PLANNING AND DEVELOPMENT
14.5
ASST CITY MGR COMMUNITY 1
DEVELOPMENT
ASST CITY MGR URBAN RENEWAL 1
LAND USE TECHNICIAN 1
METRO PLANNING ORG AMDINISTRATOR 1
PLANNER - ENVIRONMENTAL 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
11
LAND USE
CLERK TYPIST III
1
DIRECTOR OF LAND USE
1
LAND USE TECHNICIAN
1
PLANNER
2
SR PLANNER LAND USE
1
TOTAL FUNDED POSITIONS
6
PURCHASING
BUYER / CONTRACT PLANNER
1
DIRECTOR OF PURCHASING
1
WAREHOUSE CLERK
1
TOTAL FUNDED POSITIONS
3
HOUSING
ADMINISTRATIVE TECHNICIAN
1
COMMUNITY& DEVELOPMENT
1
SPECIALIST
DIRECTOR OF HOUSING
1
GRANT REPORTING /PROPERTY SPEC
1
HOUSING /COMM DEV COORDINATOR
1
TOTAL FUNDED POSITIONS
5
UlIV101:i1
ADMINISTRATIVE TECHNICIAN 1
AIRPORT MAINTENANCE MECHANIC 1
AIRPORT MAINTENANCE SUPERVISOR 1
AIRPORT MANAGER OF OPS & MAINT 1
AIRPORT UTILITY WORKER 6
SR AIRPORT UTILITY WORKER 1
SR CLERK TYPIST 1
TOTAL FUNDED POSITIONS 12
FIRE
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
GARDENER
1
ICE ARENA MANAGER
1
PARK AREA COORDINATOR
1
PARK CARETAKER 1
12
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
2
REC CENTER COORDINATOR
1
REC SUPERVISOR 1
2
WELDER
1
TOTAL FUNDED POSITIONS
36.75
POLICE
ADMINISTRATIVE TECHNICIAN
1
BUILDING CUSTODIAN
1
CLERK TYPIST III
1
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
1
POLICE RECORDS ADMINISTRATOR
1
POLICE SERGEANT
25
POLICE SERVICE REPS
3
POLICE SUPPORT TECH 1
3
POLICE SUPPORT TECH II
1
POLICE SUPPORT TECH SUPERVISOR
1
RECORDS TECHNICIAN
10
SR CLERK TYPIST
7
SR EMERGENCY SERVICE DISPATCHER
3
TOTAL FUNDED POSITIONS
251
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ADMINISTRATIVE TECHNICIAN
2
AREA CREW LEADER
2
ASSOCIATE ENGINEER 1
1
ASSOCIATE ENGINEER 11
2
ASST TRAFFIC CONT SUPT
1
ASST DIRECTOR OF PUBLIC WORKS
1
AUTO MECHANIC
6
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
11
EQUIPMENT OPERATOR 11
6
EQUIPMENT OPERATOR IV
6
FLEET SUPERINTENDENT
1
PAINTER
2
PARKING ENFORCER
3
PARTS CLERK
2
PAVEMENT MANAGEMENT TECH
1
SHOPS SUPERVISOR
1
SR AUTO MECHANIC
1
SR CLERK TYPIST
2
SR TRAFFIC SIGNAL TECH
2
STREETINSPECTOR
2
STREET MAINTENANCE SUPERVISOR
1
STREETS SUPERINTENDENT
1
SURVEY PARTY CHIEF
0.5
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 111
1
TRAFFIC CONTROL SUPV
1
TRAFFIC SIGNAL TECH
3
UTILITY & MAINTENANCE WORKER
1
UTILITY WORKER 111
2
TOTAL FUNDED POSITIONS 91
STORMWATER
ADMINISTRATIVE TECHNICIAN
0.5
AIRPORT UTILITY WORKER
1
ASSOC ENGINEER II /STORMWATER UTIL
1
AUTO MECHANIC
1
DIRECTOR / STORMWATER UTILITY
1
EQUIPMENT OPERATOR 1
5
EQUIPMENT OPERATOR IV
3
INSPECTOR / STORMWATER UTILITY
1
STORMWATER COORDINATOR
1
STORMWATER UTIL MAINT SUPERVISOR 1
STREETINSPECTOR 1
UTILITY WORKER 1
TOTAL FUNDED POSITIONS
17.5
WASTEWATER
ADMINISTRATIVE TECHNICIAN
ASSOCIATE ENGINEER II WW
ASST WWTP OPERATOR C
CHIEF WWTP OPERATOR
DIRECTOR OF WASTEWATER
INST /CONTROLS SPECIALIST
LAB ANALYST 11
LAB ANALYST I II
PRETREATMENT COORDINATOR II
PRETREATMENT SPECIALIST
SR WWTP MAINT MECHANIC
WASTEWATER DATA TECHNICIAN
WASTEWATER INSPECTOR
WASTEWATER LIFT STATION OF
WATER RECLAMATION WORKER I
WATER RECLAMATION WORKER II
WW COLLECTIONS SUPERVISOR
WW ENGINEERING SUPERVISOR
WW SCADA COORDINATOR
WW UTILITYWORKER I
WW UTILITYWORKER II
WW UTILITYWORKER IV
WWTP LAB SUPERVISOR
WWTP MAINT MECHANIC
WWTP MAINTENANCE SUPV
WWTP OPERATIONS MANAGER
WWTP SUPERINTENDENT
WWTP TECHNICIAN
0.5
1
1
5
1
1
1
2
1
1
2
1
1
2
2.5
0.5
1
1
1
5
2
7
1
2
1
1
1
1
TOTAL FUNDED POSITIONS
GRAND TOTAL FUNDED POSITIONS
47.5
rm . .
SECTION 2
This Ordinance shall become effective January 1, 2006.
INTRODUCED November 14, 2005
BY Michael Occhiato
Councilperson
APPROVED:
PIRESMENT 9F CITY CPWCIL
ATTESTED BY:
CITY CLERK
PASSED AND APPROVED November 28, 2005
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Background Paper for Proposed
ORDINANCE
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AGENDA ITEM #&C38
DATE: NOVEMBER 14, 2005
DEPARTMENT: HUMAN RESOURCES — DIRECTOR BETH VEGA
TITLE
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL
AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2006
ISSUE
This Ordinance provides for the allocation of positions by department for the
Budget Year of 2006.
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 Ordinance is the Budget Ordinance,
which allocates the dollars to the departments. There are four less positions
allocated than there were in 2005.
FINANCIAL IMPACT
This provides for the positions allocated in the budget.