Reclassification Report with Costs
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Position Number Department Fund Name Previous Title New Title Description of Request Effective Date of Action Vacant or Filled Estimated Budgetary Impact for Remainder of FY 20-21 Estimated Budgetary Impact FY 21-22 for vacant positions (Based on Midpoint of Salary Range) Estimated Budgetary Impact for filled positions FY 21-22 2211 Fire General Emergency Management Analyst Emergency Management Analyst Job Study 8/29/2020 Filled $4,914.46 $5,808.00 2561 Fire General Fire Fighter Fire Captain Job Study 8/29/2020 Filled $12,083.08 $14,280.00 2562 Fire General Fire Fighter Fire Engineer Job Study 8/29/2020 Filled $5,003.31 $5,913.00 910 Fire General Fire Inspector Fire Inspector, Sr. Job Study 8/29/2020 Filled $3,371.08 $3,984.00 2383 Police General Management Assistant Supervisor, Admin Support Job Study 8/29/2020 Filled $8,486.96 $10,030.04 685 Police General Administrative Support Coord Management Assistant Job Study 8/29/2020 Filled $0.00 $0.00 106 Public Affairs General Intergovernmental Programs Coordinator Intergovernmental Programs Manager Job Study 8/29/2020 Filled $15,945.77 $18,845.00 1019 Engineering General Administrator Engr Budget & CIP Administrator Engr Budget & CIP Job Study 9/26/2020 Filled $7,028.00 $9,137.00 210 Engineering General Administrator, Civil Engineer Administrator, Civil Engineer Job Study 9/26/2020 Filled $10,233.00 $7,871.00 2484 Engineering General Principal Engineer Sr. Civil Engineer Job Study 9/26/2020 Vacant -$14,418.46 27 City Attorney General Legal Assistant Legal Assistant, Sr. Job Study 1/16/2021 Filled $1,403.50 $2,807.00 2140 City Attorney General Administrative Support Assistant Administrative Support Specialist Job Study 1/16/2021 Filled $1,050.50 $2,101.00 2470 City Attorney General Legal Assistant Legal Assistant, Sr. Job Study 1/16/2021 Filled $1,403.50 $2,807.00 627 Development Services General Management Assistant Supervisor, Admin Support Job Study 1/16/2021 Filled $2,199.00 $4,398.00 706 Development Services General Planning Technican GIS Technician Job Study 1/16/2021 Filled $1,496.00 $2,992.00 858 Development Services General Sr. Plans Examiner Plans Examiner Job Study 1/16/2021 Vacant -$5,115.00 1147 Development Services General Plans Examiner Plans Reviewer Job Study 1/16/2021 Vacant -$3,017.00 1955 Police General Police Comm Specialist Business Systems Analyst Job Study 1/16/2021 Filled $4,077.50 $8,155.00 2482 Police General Systems Analyst Systems Analyst, Sr Job Study 1/16/2021 Filled $2,435.00 $4,870.00 2539 Police General Business Analyst Supervisor, Business Systems Job Study 1/16/2021 Vacant $1,878.00 346 Public Works General Superintendent, Facilities Management Deputy Director, Field Operations Job Study 4/24/2021 Vacant $20,663.00 1214 Code Compliance General Code Inspector Code Inspector, Sr Job Study 4/24/2021 Vacant $8,835.84 $3,141.50 1293 City Attorney General Assistant City Prosecutor Assistant City Prosecutor, Sr. Job Study 4/24/2021 Filled $0.00 $0.00 517 Planning General Administrator, Planning Manager, Planning Job Study 4/24/2021 Vacant $0.00 Estimated Budgetary Impacts for General Fund $81,130.65 $8,826.38 $107,139.54 1899 Community Services Community Action Program DHHS Management Assistant Supervisor, Admin Support Job Study 4/24/2021 Filled $604.13 $3,141.50 Estimated Budgetary Impacts for Community Action Program DHHS $604.13 $0.00 $3,141.50 2556 Water Services Central System Maintenance GIS Analyst GIS Specialist Job Study 8/29/2020 Vacant -$6,985.00 Estimated Budgetary Impacts for Central System Maintenance Fund $0.00 -$6,985.00 $0.00 Position Number Department Fund Name Previous Title New Title Description of Request Effective Date of Action Vacant or Filled Estimated Budgetary Impact for Remainder of FY 20-21 Estimated Budgetary Impact FY 21-22 for vacant positions (Based on Midpoint of Salary Range) Estimated Budgetary Impact for filled positions FY 21-22 1318 Public Works Solid Waste Management Public Works Program Manager CIP/Engineering Project Manager Job Study 8/29/2020 Vacant $15,419.00 1079 Public Works Solid Waste Admin Account Specialist Management Assistant Job Study 1/16/2021 Filled $1,292.50 1079 Public Works Solid Waste Admin Account Specialist Management Assistant Job Study 1/16/2021 Filled $1,292.50 $2,585.00 Estimated Budgetary Impacts for Solid Waste Management Fund $2,585.00 $15,419.00 $2,585.00 1890 Public Works Fleet Management Supv, Fleet Acquisition & Billing Supervisor, Fleet Analysis & Acquisition Job Study 8/29/2020 Vacant $10,230.00 516 Public Works Fleet Management Equipment Mechanic Specialist Equipment Mechanic Specialist, Sr. Job Study 1/16/2021 Filled $1,472.50 $2,945.00 1728 Public Works Fleet Management Equipment Mechanic Specialist Equipment Mechanic Specialist, Sr. Job Study 1/16/2021 Filled $1,547.50 $3,095.00 Estimated Budgetary Impacts for Fleet Management Fund $3,020.00 $10,230.00 $6,040.00 2077 Water Services Wastewater Collection Water Services System Tech Water Services System Tech, Sr Job Study 9/26/2020 Vacant $5,326.92 Estimated Budgetary Impacts for Wastewater Collection Fund $0.00 $5,326.92 $0.00 440 Water Services Stormwater Water Services System Tech, Sr Water Svcs Sys Tech, Lead Job Study 9/26/2020 Filled $4,026.00 $5,235.00 Estimated Budgetary Impacts for Stormwater Fund $4,026.00 $0.00 $5,235.00 82 Water Services Environmental Resources Environmental Program Manager Water Resources Program Manager Job Study 9/26/2020 Filled $5,556.15 $7,223.00 Estimated Budgetary Impacts for Environmental Resources Fund $5,556.15 $0.00 $7,223.00 119 Water Services Pretreatment Program Administrator, Pretreatment Program Environmental Compliance Officer Job Study 1/16/2021 Filled $4,657.00 $9,314.00 Estimated Budgetary Impacts for Pretreatment Program Fund $4,657.00 $0.00 $9,314.00 1109 Water Services Water Services Administration Administrative Support Assistant Administrative Support Specialist Job Study 44310 Filled $1,413.10 $7,348.12 715 Water Services Water Services Administration Supervisor, Water Services Admin Supervisor, Materials Control Warehouse Job Study 44310 Vacant $9,939.00 2070 Water Services Water Services Administration Administrator, Financial Programs Administrator, Financial Programs Job Study 44310 Filled $1,911.35 $9,939.00 Estimated Budgetary Impacts for Water Services Administration Fund $3,324.45 $9,939.00 $17,287.12 2227 Fire PS Training Ops- Fire Supervisor, Administrative Support Supervisor, Fire Administration Job Study 1/16/2021 Filled $1,909.50 $3,819.00 Position Number Department Fund Name Previous Title New Title Description of Request Effective Date of Action Vacant or Filled Estimated Budgetary Impact for Remainder of FY 20-21 Estimated Budgetary Impact FY 21-22 for vacant positions (Based on Midpoint of Salary Range) Estimated Budgetary Impact for filled positions FY 21-22 Estimated Budgetary Impacts for PS Training Ops-Fire Fund $1,909.50 $0.00 $3,819.00 117 Innovation and Technology Innovation and Tech Operations Systems Administrator, Sr. Supervisor, Information Technology Job Study 4/24/2021 Filled $1,031.43 $5,363.43 Estimated Budgetary Impacts for Innovation and Technology Fund $1,031.43 $0.00 $5,363.43 Total Estimated Budgetary Impacts $107,844.31 $42,756.30 $167,147.59