HomeMy WebLinkAbout07697ORDINANCE NO. 7697
SUBSTITUTED COPY
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL AUTHORIZED
PERSONNEL POSITIONS FOR THE FISCAL YEAR 2008
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
Municiaal 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 .75
Total 5.75
Finance
Director of Finance
1
Asst City Mgr /Finance
1
Accountant II
1
Accountant 1
2
Tax Administrator
1
Lead Tax Auditor
1
Tax Auditor 11
2
Administrative Technician
1
Accounting Technician 111
2
Accounting Technician 11
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
Assistant I.T. Director
1
Project Manager
1
Web Site Coordinator
1
Sr Business Systems Analyst
.75
Sr Network Administrator
2
Network Administrator
1
GIS Coordinator
1
Sr PC Network Technician
3
Communications Supervisor
1
Radio Technician II
1
Radio Technician
1
Total
14.75
Planning & Community Development
Director of Planning & Community Develop. 1
Asst City Mgr /Community Investment
1
Asst City Mgr /Urban Renewal
1
Principal Planner
1
Development Review Manager
1
Sr Planner
2
Planner
3
Code Enforcement Officer
1
Land Use Technician
2
Clerk Typist III /Land Use Records Technician
1
Total
14
Metropolitan Planning Org Administration
Metro Planning Org Administrator 1
Sr Planner 2
Total 3
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
Crime Analyst
1
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
252
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
Associate Field Engineer
1
Survey Party Chief -LS
1
Survey Party Chief
1
Associate Engineer 1
1
Construction Inspector
3
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
Pavement Management Tech
1
Equipment Operator IV
6
Equipment Operator II
4
Auto Mechanic
1
Utility Worker /Equipment Operator 1
11
Utility & Maintenance Worker
1
Sr Clerk Typist
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 - Transaortation
Traffic Engineer 1
Traffic Engineer Analyst 1
Senior Clerk Typist 1
Total 3
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
13
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
36.75
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
Airport Maintenance Supervisor
Airport Maintenance Mechanic
Utility Worker /Airport Utility Worker
Sr Airport Utility Worker
Administrative Technician
Sr Clerk Typist
Total
1
1
1
5
1
1
1
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
Regulatory Compliance Specialist
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
.5
Sr Clerk Typist
1
Utility Worker/WW Utility Worker I/
WW Utility Worker II
7
Total
48.5
Stormwater
Director of Stormwater Utility
1
Stormwater Coordinator
1
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
.5
Total
17.5
AUTHORIZED POSITIONS 686.25
BY Randy Thurston
Councilperson
APPROVED: a
`G��JVv
ESID NTof City Council
ATTESTED BY:
CITY CLERK
INTRODUCED November 26, 2007
PASSED AND APPROVED: December 10, 2007
Ocd. - 701
SUSTITUTED COPY
Background Paper for Proposed
ORDINANCE
AGENDA ITEM # ot�
DATE: NOVEMBER 26, 2007
DEPARTMENT:
HUMAN RESOURCES — ACTING DIRECTOR DOUGLAS FITZGERALD
TITLE
AN ORDINANCE PROVIDING FOR THE CITY OF PUEBLO DEPARTMENTAL
AUTHORIZED PERSONNEL POSITIONS FOR THE FISCAL YEAR 2008
ISSUE
This Ordinance provides for the allocation of positions by department for the
Budget Year of 2008.
RECOMMENDATION
The City Manager and the Acting Human Resources Director recommend that
this Ordinance be approved.
BACKGROUND
Authorized departmental staffing for 2008 includes a decrease by one position in
the Planning and Community Development, an increase from a % time position to
a full time position in Information Technology, an increase by one position in
Wastewater, an increase by one position in Parks and Recreation and an
increase by one in the Police Department due to a grant funded position. These
staffing modifications result in an overall increase of 2.25 positions above the
staffing levels approved in the 2007 budget. This is a substituted copy due to the
passing of the Methamphetamine Initiative Grant Ordinance on 11126/07.
FINANCIAL IMPACT
The positions authorized in this ordinance have been funded in the 2008 budget
or with subsequent budget amendments.