Classification Study Status Report for Council - FY21-22 with costs FYTD 4-12-22 excel

Positions Recommended for Reclassification with Costs
April 12, 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

Positions Recommended for Reclassification with Costs
April 12, 2022
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
1086 Development 
Services
General
Planner
Planning Project 
Manager, Sr.
Reclass
4/23/2022
Filled
$581.08
$3,777.00
2537 Development 
Services
General
Planner
Planning Project 
Manager, Sr.
Reclass
4/23/2022
Filled
$581.08
$3,777.00
2336 Fire
General
Administrative 
Support Specialist
Management 
Assistant
Reclass
4/23/2022
Filled
$413.37
$2,686.92
2339 Fire
General
Crisis Intervention 
Specialist
Crisis Intervention 
Specialist
Grade Change
4/23/2022
Filled
$740.60
$4,813.91

Positions Recommended for Reclassification with Costs
April 12, 2022
2340 Fire
General
Crisis Intervention 
Specialist
Crisis Intervention 
Specialist
Grade Change
4/23/2022
Filled
$760.72
$4,944.66
982 Fire
General
Business Analyst
Emergency 
Management 
Specialist
Reclass
4/23/2022
Vacant
$0.00
$0.00
2396 Fire
General
Emergency Services 
Coordinator
Emergency 
Manager
Reclass
4/23/2022
Filled
$1,318.89
$8,572.80
2498 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
2497 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
2031 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
1672 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
1311 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
550 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
310 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
2511 Engineering
General
Engineering 
Inspector
Engineering 
Associate
Title Change
4/23/2022
Filled
$0.00
$0.00
705 Engineering
General
Engineering 
Inspector, Sr.
Engineering 
Associate, Sr.
Title Change
4/23/2022
Filled
$0.00
$0.00
2451 Engineering
General
Engineering 
Inspector, Sr.
Engineering 
Associate, Sr.
Title Change
4/23/2022
Filled
$0.00
$0.00
859 Engineering
General
Engineering 
Inspector, Sr.
Engineering 
Associate, Sr.
Title Change
4/23/2022
Filled
$0.00
$0.00
2450 Engineering
General
Engineering 
Inspector, Sr.
Engineering 
Associate, Sr.
Title Change
4/23/2022
Filled
$0.00
$0.00
1375
Public Facilities, 
Recreation & 
Special Events
General
Administrative 
Support Assistant
Administrative 
Support Specialist
Reclass
4/23/2022
Filled
$631.63
$4,105.60
1620
Public Facilities, 
Recreation & 
Special Events
General
Administrative 
Support Assistant
Administrative 
Support Specialist
Reclass
4/23/2022
Filled
$607.33
$3,947.66
1830
Public Facilities, 
Recreation & 
Special Events
General
Administrative 
Support Assistant
Administrative 
Support Specialist
Reclass
4/23/2022
Filled
$665.76
$4,327.42
210 Engineering
General
Administrator, Civil 
Engineering
Administrator, Civil 
Engineering
Grade Change
4/23/2022
Filled
$884.92
$5,752.00
233 Police
General
Administrator, 
Police Technical 
Services
Assistant Police 
Director
Reclass
4/23/2022
Filled
$1,906.17
$12,390.13

Positions Recommended for Reclassification with Costs
April 12, 2022
Estimated Budgetary 
Impacts for General 
Fund 
$92,795.19
$88,420.00
$140,566.01
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
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
535 Public Works
Solid Waste 
Admininistration
Admin, Support 
Services - Field Ops. 
Deputy Director, 
Field Operations
Reclass
4/23/2022
Filled
$2,932.31
$19,060.00
Estimated Budgetary 
Impacts for Solid 
Waste Fund
$7,487.22
$0.00
$24,444.00
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

Positions Recommended for Reclassification with Costs
April 12, 2022
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

Positions Recommended for Reclassification with Costs
April 12, 2022
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
524 Transportation
Right of Way
Supv, Right of Way
Supv, Right of Way
Grade Change
4/23/2022
Filled
$646.31
$4,201.00
Estimated Impacts for 
the Right of Way Fund
$646.31
$0.00
$4,201.00
2559
Human 
Resources & 
Risk 
Management
Workers' 
Compensation
HR Analyst
Risk Management 
Safety Program 
Manager
Reclass
4/23/2022
Vacant
$0.00
$10,741.00
Estimated Impacts for 
the Workers' 
Compensation Fund
$0.00
$10,741.00
$0.00
794 Innovation and 
Technology
Telephones
Telecommunication
s Analyst
Network Engineer, 
Sr.
Reclass
4/23/2022
Vacant
$0.00
$30,987.00
Estimated Impacts for 
the Telephones Fund
$0.00
$30,987.00
$0.00

Positions Recommended for Reclassification with Costs
April 12, 2022
1642 Public Works
MRF Operations
Supervisor, MRF
Field Operations 
Program Manager
Reclass
4/23/2022
Vacant
$0.00
$0.00
Estimated Impacts for 
the MRF Operations 
Fund
$0.00
$0.00
$0.00
Total Estimated 
Budgetary Impacts
$124,559.47
$242,925.00
$181,026.39