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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 251 101- 14nTffel V r2 ? 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 o a o co o Background Paper for Proposed ORDINANCE aw, ht7c/// 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.