HomeMy WebLinkAbout07548ORDINANCE NO. 7548
SUBSTITUTED COPY
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED
PERSONNEL POSITIONS FOR THE FISCAL YEAR 2007
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 President 1
City Council Member 6
Total 7
Citv Manaaer's Office
City Manager 1
Asst City Mgr Public Info 1
Asst City Manager 1
Secretary to City Mgr 1
Asst City Mgr Contract Svcs 1
Administrative Assistant 1
Total 6
Municipal Court
Municipal Court Judge 1
Court Administrator 1
Clerk Typist III /Court Technician 4
Lead Court Technician 2
Probation Case Manager 1
Total 9
City Clerk
City Clerk 1
Municipal Records Coordinator 1
Administrative Technician 2
Total 4
Human Resources
Director of Human Resources
1
HR Analyst /Recruitment
1
Employment & Benefits Specialist
2
Benefits Coordinator
1
Clerk Typist III /HR Records Technician
0.75
Total
5.75
Finance
Director of Finance
1
Asst City Mgr /Finance
1
Accountant))
1
Accountant)
2
Tax Administrator
1
Tax Auditor II
3
Administrative Technician
1
Accounting Technician III
2
Accounting Technician II
3
Accounting Technician IV
3
Total
18
Civil Service
Civil Service Administrator 1
Administrative Technician 1
Clerk Typist III /Civil Service Technician 1
Civil Service Commissioner 3
Total 6
Information Technolo
Director of Information Technology
1
Communications Supervisor
1
Radio Technician II
1
Radio Technician
1
Project Manager
1
Web Site Coordinator
1
Sr Business Systems Analyst
1.75
Sr Network Administrator
2
Network Administrator
1
PC Technician
0.75
GIS Coordinator
1
Sr PC Network Technician
2
Total
14.5
Planning
Asst City Manager Community Dev
1
Asst City Manager Urban Renewal
1
Metro Planning Org Administrator
1
Planner - Environmental
1
Sr Planner Socioeconomic
1
Sr Planner Land Use
1
Sr Planner Urban Design
1
Sr Planner Transportation
1
Sr Planner Parks /Trails
1
Sr Planner Neighborhood
1
Land Use Technician
1
Total
11
Land Use Administration
Director of Land Use 1
Planner — Land Use 3
Code Enforcement Officer 1
Clerk Typist III /Land Use Records Technician 1
Land Use Technician 1
Total 7
Purchasing
Director of Purchasing 1
Buyer /Contract Planner 1
Warehouse Clerk 1
Total 3
Housina and Citizen Services
Director of Housing 1
Housing /Comm Dev Coordinator 1
Grant Reporting /Property Spec 1
Administrative Technician 1
Total 4
Police
Police Chief
1
Police Deputy Chief
3
Police Captain
8
Police Support Tech Supervisor
1
Dispatch Supervisor
1
Police Records Administrator
1
Police Sergeant
25
Police Corporal
55
Police Patrol Officer
103
Police Support Tech 1
3
Police Support Tech 11
1
Sr Emergency Service Dispatcher
3
Emergency Service Dispatcher
20
Administrative Technician
1
Sr Clerk Typist
8
Building Custodian
1
Clerk Typist III /Records Tech/ Investigations
Tech /Police Service Rep
15
Police Payroll Technician
1
Total
251
Fire
Fire Chief
1
Deputy Fire Chief
2
Asst Fire Chief
3
Fire Captains
30
Emergency Medical Officer
27
Asst Training Officer /Capt
1
Fire Engineer
39
Fire Inspector
2
Firefighter
30
Administrative Technician
1
Sr Clerk Typist
1
Total
137
Public Works - Enaineerin
Director of Public Works 1
Asst Director Of Public Works 1
Engineering Manager 1
Civil Engineer /Construction 1
Associate Engineer II 2
Survey Party Chief -LS 1
Survey Party Chief 1
Associate Engineer 1 1
Construction Inspector 4
Surveyor 2
Administrative Technician 1
Total 16
Public Works - Public Buildinas
Bldg /Grounds Supt
1
Carpenter
2
Bldg /Grounds Maint Mechanic
2
Electrician
1
Painter
2
Utility Worker III
2
Total
10
Public Works - Street Cleaning
Sweeper Operator 4
Equipment Operator II 2
Total 6
Public Works - Streets Division
Streets Superintendent
1
Street Maintenance Supervisor
1
Street Inspector
2
Area Crew Leader
2
Equipment Operator IV
6
Equipment Operator II
4
Utility Worker /Equipment Operator 1
12
Utility & Maintenance Worker
1
Sr Clerk Typist
1
Pavement Management Tech
1
Total
31
Public Works - Traffic Control
Traffic Control Supv
1
Asst Traffic Cont Supt
1
Sr Traffic Signal Tech
2
Traffic Signal Tech
3
Traffic Sgns /Mkg Specialist
2
Traffic Cont Util Work III
1
Total
10
Public Works - Transportation
Traffic Engineer
Traffic Engineer Analyst
Administrative Technician
Total
Parking
Parking Enforcer 2
Total 2
Parks and Recreation
Director of Parks
1
Asst Manager /Recreation
1
Parks Superintendent
1
Park Area Coordinator
1
Parks Supervisor
2
Ice Arena Manager
1
Rec Center Coordinator
1
Parks Maintenance Mech
3
Rec Supervisor 1
1
Gardener
1
Welder
1
Utility Worker /Park Caretaker 1
12
Park Caretaker 11 - Trees
1
Park Caretaker 11 - Irrig
4
Park Caretaker 11 - Maint
1
Park Caretaker 11 - Playground
1
Administrative Technician
1
Clerk Typist III /Parks & Rec Technician
1.75
Total
35.75
Fleet Maintenance
Fleet Superintendent
1
Shops Supervisor
1
Sr Auto Mechanic
1
Auto Mechanic
5
Parts Clerk
2
Sr Clerk Typist
1
Total
11
Memorial Airport
Airport Manager of Ops & Maint
1
Airport Maintenance Supervisor
1
Airport Maintenance Mechanic
1
Airport Utility Worker
5
Sr Airport Utility Worker
1
Administrative Technician
1
Sr Clerk Typist
1
Total
11
Wastewater
Director of Wastewater 1
WW Engineering Supervisor 1
WW Collections Supervisor 1
WWTP Superintendent 1
WWTP Lab Supervisor 1
WWTP Maintenance Supv 1
WWTP Operations Manager 1
Associate Engineer II WW 1
Wastewater Data Technician 1
Wastewater Inspector 1
WW Utility Worker IV 7
Wastewater Lift Station Op 2
WW Scada Coordinator 1
Pretreatment Coordinator II 1
Chief WWTP Operator 5
Lab Analyst III 2
Lab Analyst II
1
Pretreatment Specialist
1
WRF Worker I/WRF Worker II
4
Asst WWTP Operator C
1
WWTP Maint Mechanic
2
Sr WWTP Maint Mechanic
1
Inst /Controls Specialist
1
Administrative Technician
0.5
Sr Clerk Typist
1
Utility Worker/WW Utility Worker I/
WW Utility Worker 11
7
Total
47.5
Stormwater
Director of Stormwater Utility
Stormwater Coordinator
Stormwater Utility Maintenance Supervisor 1
Associate Engineer II /Stormwater Utility 1
Inspector /Stormwater Utility
1
Street Inspector
1
Equipment Operator IV
3
Utility Worker /Equipment Operator 1
8
Administrative Technician
0.5
Total
17.5
GRAND TOTAL FUNDED POSITIONS
SECTION 2
ff-V
This Ordinance shall become effective January 1, 2007.
BY Randy Thurston
Councilperson
APPROVED:
President of City Council
ATTESTED BY:
CITY CLERK
INTRODUCED November 13, 2006
PASSED AND APPROVED: November 27, 2006
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Background Paper for Proposed
ORDINANCE
AGENDA ITEM # '-bg 3
DATE: NOVEMBER 13, 2006
DEPARTMENT: HUMAN RESOURCES — DIRECTOR BETH VEGA
TITLE
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL
AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2007
ISSUE
This Ordinance provides for the allocation of positions by department for the
Budget Year of 2007.
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 12 fewer positions
allocated than there were in 2006.
FINANCIAL IMPACT
This provides for the positions allocated in the budget.