Classification Study Status Report for Council - FY21-22 with costs FYTD 10-12-2021 revised

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
TBD Development 
Services
General
TBD
Building Inspector, 
Lead
Reclass
10/23/2021 TBD
2476 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$3,827.09
$5,528.02
2475 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$4,293.94
$6,202.35
2479 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$4,643.42
$6,707.17
2477 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$4,587.26
$6,626.05
2478 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$5,727.46
$8,272.99
2382 Police
Special 
Operations
Police Community 
Services Officer
Traffic Services 
Specialist
Reclass
10/23/2021 Filled
$5,774.40
$8,340.80
Estimated Budgetary 
Impacts for General 
Fund 
$46,992.57
$88,420.00
$63,115.38
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
1894 Transportation
Transportation 
Program 
Management
Tranportation 
Director
Transportation 
Director
Grade 
Change
10/23/2021 Vacant
$7,083.00
1863 Transportation
Transportation 
Program 
Management
Transportation 
Analyst
Transportation 
Planner, Sr.
Title Change
10/23/2021 Vacant
$0.00

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
Estimated Budgetary 
Impacts for 
Transportation 
Program Management 
Fund
$0.00
$7,083.00
$0.00
1110 Community 
Services
CDBG
Account Specialist
Accountant, Sr.
Reclass
10/23/2021 Vacant
$29,005.00
Estimated Impacts for 
CDBG Fund
$0.00
$29,005.00
$0.00
716 Water Services
Operating 
Administration
Civil Engineer  
Civil Engineer, Sr.
Reclass
10/23/2021 Vacant
$17,001.00
Estimated Impacts for 
Water Services 
Operating 
Administration Fund
$0.00
$17,001.00
$0.00
Total Estimated 
Budgetary Impacts
$51,547.48
$149,688.00
$68,499.38