Classification Study Status Report for Council - FY21-22 with costs FYTD 8-24-2021 revised
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Positions Recommended for Reclassification with Costs August 24, 2021 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 21-22 Estimated Budgetary Impact FY 22-23 for vacant positions (Based on Midpoint of Salary Range) Estimated Budgetary Impact for filled positions FY 22-23 769 Development Services General Structural Plans Examiner Structural Engineer Reclass 8/28/2021 Vacant $15,419 2387 Police General Management Analyst Police Research & Management Analyst, Senior Reclass 8/28/2021 Filled $6,243 $7,378 270 Police General Supervisor, Police Communications Manager, Police Communications Reclass 8/28/2021 Vacant $27,743 2118 Police General Police Planning & Research Analyst Police Research & Management Analyst Reclass 8/28/2021 Filled $0 $0 1090 Police General Police Planning & Research Analyst Police Research & Management Analyst Reclass 8/28/2021 Filled $0 $0 62 Public Works General Custodian Trades Worker Reclass 8/28/2021 Vacant $23,284 2455 Human Resources & Risk Management General Benefits & Wellness Analyst HR Program Manager Title Change 8/28/2021 Filled $0 $0 659 Mayor & Council General Assistant to the Mayor Assistant to the Mayor Reclass 8/28/2021 Vacant $4,140 1474 City Manager's Office General Executive Assistant to City Manager Executive Assistant to City Manager Reclass 8/28/2021 Filled $0 $0 333 Engineering General Civil Engineer, Sr. Civil Engineer, Sr. Grade Change 8/28/2021 Filled $5,912 $6,988 2452 Engineering General Civil Engineer, Sr. Civil Engineer, Sr. Grade Change 8/28/2021 Filled $5,984 $7,072 2483 Engineering General Civil Engineer, Sr. Civil Engineer, Sr. Grade Change 8/28/2021 Vacant $8,917 2484 Engineering General Civil Engineer, Sr. Civil Engineer, Sr. Grade Change 8/28/2021 Vacant $8,917 Estimated Budgetary Impacts for General Fund $18,139.00 $88,420.00 $21,438.00 1297 Water Services Water Services Administration Administrative Support Assistant Administrative Support Specialist Reclass 8/28/2021 Vacant $8,179 Estimated Budgetary Impacts for Water Services Administration Fund $0.00 $8,179.00 $0.00 1312 Public Works Solid Waste Administration Administrative Support Coordinator Supervisor, Adminstrative Support Reclass 8/28/2021 Filled $2,444 $2,889 330 Public Works Solid Waste Administration Account Specialist Administrative Support Coordinator Reclass 8/28/2021 Filled $2,111 $2,495 Estimated Budgetary Impacts for Solid Waste Fund $4,554.92 $0.00 $5,384.00 Total Estimated Budgetary Impacts $22,693.92 $96,599.00 $26,822.00