Reclassification Report with YTD Costs

Positions Recommended for Reclassification with Costs 
 January 11,2022
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
104 Budget and 
Finance
General
Payroll Specialist
Payroll Specialist, 
Lead
Reclass
1/15/2022 Filled
$4,105.14
$2,052.57
2124 Fire
General
Fire Fighter (52 Hrs)
Fire Captain (52 
Hrs)
Reclass
1/15/2022 Filled
$14,567.00
$7,283.50
2430 Fire
General
Fire Fighter (52 Hrs)
Fire Engineer (52 
Hrs)
Reclass
1/15/2022 Filled
$9,239.00
$4,619.50
1485 Public Affairs
General
Marketing & 
Communications 
Program Manager
Media Relations & 
Communications 
Coordinator
Title Change
1/15/2022 Filled
$0.00
$0.00
701 Public Affairs
General
Marketing & 
Communications 
Program Manager
Media Relations & 
Communications 
Coordinator
Title Change
1/15/2022 Vacant
$0.00
967
Public Facilities, 
Recreation & 
Special Events
General
Administrative 
Support Specialist
Management 
Assistant
Reclass
1/15/2022 Filled
$3,749.16
$1,874.58
1306
Public Facilities, 
Recreation & 
Special Events
General
Administrative 
Support Specialist
Management 
Assistant
Reclass
1/15/2022 Filled
$5,050.76
$2,525.38
Estimated Budgetary 
Impacts for General 
Fund 
$83,703.63
$88,420.00
$81,470.91
1417
Finance
Customer Service Supervisor, 
Customer Service
Administrator, 
Business Operations Reclass
1/15/2022 Vacant
$29,128.00
Estimated Budgetary 
Impacts for Customer 
Service Fund
$0.00
$29,128.00
$0.00

Positions Recommended for Reclassification with Costs 
 January 11,2022
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
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
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
555 Community 
Services
CDBG
Revitalization 
Coordinator
Human Services 
Coordinator
Reclass
1/15/2022 Vacant
$3,091.00
Estimated Impacts for 
CDBG Fund
$0.00
$32,096.00
$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
2071
Water Services
Water 
Distribution
Building Inspector 
Specialist
Cross Connection 
Control Specialist
Reclass
1/15/2022 Vacant
-$478.00
Estimated Impacts for 
Water Distribution 
Fund
$0.00
-$478.00
$0.00
1634
Water Services
Central System 
Maintenance
Supervisor, Water 
Services
Supervisor, Water 
Industrial 
Maintenance
Reclass
1/15/2022 Filled
$6,310.85
$3,155.43
1841
Water Services
Central System 
Maintenance
Supervisor, Water 
Services
Supervisor, Water 
Industrial 
Maintenance
Reclass
1/15/2022 Filled
$6,310.85
$3,155.43
Estimated Impacts for 
Water Central System 
Maintenance Fund
$12,621.70
$0.00
$6,310.85
1233
Innovation and 
Technology
Information 
Management
Applications 
Analyst, Sr.
Systems Analyst, 
Sr.
Reclass
1/15/2022 Filled
$5,010.80
$2,505.40
Estimated Impacts for 
Information 
Management Fund
$5,010.80
$0.00
$2,505.40
1054
Innovation and 
Technology
Innovation & 
Tech Operations
Data Analyst
Business 
Intelligence 
Developer
Reclass
1/15/2022 Vacant
$19,768.00
1486
Innovation and 
Technology
Innovation & 
Tech Operations
Applications Analyst Systems Analyst
Reclass
1/15/2022 Filled
$5,998.26
$2,999.13
Estimated Impacts for 
Innovation and Tech 
Operations Fund
$5,998.26
$19,768.00
$2,999.13

Positions Recommended for Reclassification with Costs 
 January 11,2022
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
Total Estimated 
Budgetary Impacts
$111,889.31
$201,197.00
$98,670.29