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HomeMy WebLinkAbout11044 City Clerk's Office Item # S4 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: September 22, 2025 TO: President Mark Aliff and Members of City Council CC: Mayor Heather Graham VIA: Marisa Stoller, City Clerk FROM: Naomi Hedden, Director Purchasing Marisa Pacheco, Director of Human Resources SUBJECT: AN ORDINANCE AMENDING THE FISCAL YEAR 2025 STAFFING ORDINANCE BY TEMPORARILY ADDING ONE (1) PURCHASING DIRECTOR POSITION WITHIN THE PURCHASING DEPARTMENT FOR TRAINING PURPOSES SUMMARY: increase the staffing of the department by one (1) full-time equivalent (FTE) for training purposes. The classification shall be Purchasing Director, and the additional FTE shall be abolished upon the anticipated retirement of the current incumbent in January of 2026. PREVIOUS COUNCIL ACTION: On December 9, 2024, Ordinance No.10852 was approved by City Council. This Ordinance provided authorized staffing for Fiscal Year 2025. BACKGROUND: The Purchasing Department is requesting to temporarily add one (1) additional Purchasing Director to authorized staffing. This appointed leadership position is responsible for leading the Purchasing Department and oversight of all purchasing activities for the City of Pueblo. Additionally, the position supervises all Purchasing staff and handles all compliance, and management of purchasing processes and other related activities of the City. The current Purchasing Director has announced plans to retire at the end of January 2026. There is no mechanism in ordinance to allow for overfilling of a position for the purpose of facilitating critical training and transition activities. Therefore, the department requests the addition of a director position on a temporary basis to allow for the position to be filled and to accomplish necessary training. It is anticipated that the position requested by this ordinance will be posted as soon as possible and subsequently filled in November after the Civil selection process has concluded. This temporary over hire will allow training over the course of approximately three months prior to the current It is further requested that the additional FTE be abolished upon separation of the current Purchasing Director via retirement. FINANCIAL IMPLICATIONS: Funding for the wages and benefits for the position will come from the General Fund. The cost for the three months of the additional position is approximately $38,864 as outlined below. BOARD/COMMISSION RECOMMENDATION: None. STAKEHOLDER PROCESS: None. ALTERNATIVES: The no action alternative would be to retain the current staffing level, which would eliminate any opportunity to train a newly hired Purchasing Director which would be operationally detrimental to the department and the City organization. RECOMMENDATION: Approval of the ordinance. ATTACHMENTS: None ORDINANCE NO.11044 AN ORDINANCE AMENDING THE FISCAL YEAR 2025 STAFFING ORDINANCE BY TEMPORARILY ADDING ONE (1) PURCHASING DIRECTOR POSITION WITHIN THE PURCHASING DEPARTMENT FOR TRAINING PURPOSES WHEREAS, it is necessary to revise the positions for the ultimate efficiency and functionality for the Purchasing Department; BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Staffing Ordinance, is amended as follows: The following positions shall be authorized for FY 2025: SECTION 2. Effective February 1, 2026, the position established pursuant to above Section 1 shall be abolished and the 2025 Staffing Ordinance shall be amended as follows: SECTION 3. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Ordinance to effectuate and transactions described therein. SECTION 4. This Ordinance shall be deemed to amend the Fiscal Year 2025 Budget and staffing with respect to the number and allocation of positions within the Purchasing Department and shall become effective on the date of final action by the Mayor and City Council. Action by City Council: Introduced and initial adoption of Ordinance by City Council on September 08, 2025. Final adoption of Ordinance by City Council on September 22, 2025. ____________________________ President of City Council Action by the Mayor: Approved on _______________. Disapproved on ______________ based on the following objections: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ____________________________ Mayor Action by City Council After Disapproval by the Mayor: Council did not act to override the Mayor's veto. Ordinance re-adopted on a vote of ____________, on _____________ ____________________________ President of City Council ATTEST ________________________________ City Clerk