Classification Study Status Report for Council - FY22-23 with costs FYTD 8-9-22
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Positions Recommended for Reclassification with Costs FYTD August 9, 2022 Position Number Department Fund # Fund Name Previous Title New Title Description of Request Effective Date of Action Vacant or Filled Estimated Budgetary Impact for Remainder of FY 22-23 Estimated Budgetary Impact for FY 23-24 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 23-24 for filled positions 491 [DEPT 11] - BUDGET AND FINANCE 10001113 Procuremen CONTRACT ANALYST Procurement Officer Title Change 8/13/2022 Filled $0.00 $0.00 2411 [DEPT 11] - BUDGET AND FINANCE 10001113 Procuremen CONTRACT ANALYST Procurement Officer Title Change 8/13/2022 Filled $0.00 $0.00 12 [DEPT 11] - BUDGET AND FINANCE 10001113 Procuremen CONTRACT ANALYST Procurement Officer Title Change 8/13/2022 Vacant $0.00 Estimated Impacts for Procurement Fund $0.00 $0.00 $0.00 27 [DEPT 12] - CITY ATTORNEY'S OFFICE 10001210 Legal Serv LEGAL ASSISTANT, SR. Paralegal Reclassification 8/13/2022 Filled $16,178.93 $18,289.23 Estimated Impacts for Legal Services Fund $16,178.93 $0.00 $18,289.23 1470 [DEPT 14] - CITY CLERK 10001410 City Clerk MANAGEMENT ASSISTANT Assistant to the City Clerk Reclassification 8/13/2022 Filled $12,072.52 $13,647.20 Estimated Impacts for City Clerk Fund $12,072.52 $0.00 $13,647.20 682 [DEPT 17] - COMMUNITY SERVICES 20404017 CDBG REVITALIZATION COORDINATOR Contract Monitor Reclassification 8/13/2022 Vacant $0.00 Estimated Impacts for CDBG Fund $0.00 $0.00 $0.00 921 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Filled $0.00 $0.00 1086 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Filled $0.00 $0.00 2467 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Filled $0.00 $0.00 2506 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Filled $0.00 $0.00 2537 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Filled $0.00 $0.00 2617 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Vacant $0.00 360 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNING PROJECT MANAGER, SR. Planner, Sr. Title Change 8/13/2022 Vacant $0.00 Estimated Impacts for Planning Fund $0.00 $0.00 $0.00 2541 [DEPT 24] - POLICE SERVICES 10002419 Communicat POLICE COMMUNICATIONS SPECIALIST Supervisor, Police Communications Reclassification 8/13/2022 Vacant $16,264.14 Estimated Impacts for Communicatio ns Fund $0.00 $16,264.14 $0.00 1565 [DEPT 24] - POLICE SERVICES 10002417 Police Sup POLICE RECORDS TECHNICIAN User Support Specialist Reclassification 8/13/2022 Filled $6,156.49 $6,959.51 Estimated Impacts for Police Support Services Fund $6,156.49 $0.00 $6,959.51 2669 [DEPT 24] - POLICE SERVICES 10002410 Police Adm REAL TIME CRIME CENTER SPECIALIST Real Time Crime Center Specialist Reclassification 8/13/2022 Vacant $2,802.38 Estimated Impacts for Police Admin Fund $0.00 $2,802.38 $0.00 515 [DEPT 27] - WATER SERVICES 60202726 Central Sy SYSTEMS ADMINISTRATOR Systems Administrator, Sr. Reclassification 8/13/2022 Vacant $18,744.00 Estimated Impacts for Central Systems Fund $0.00 $18,744.00 $0.00 1498 [DEPT 27] - WATER SERVICES 60202718 Water Qual WATER SERVICES DATA COORDINATOR Supervisor, Water Quality Lab Reclassification 8/13/2022 Vacant $7,701.00 Estimated Impacts for Water Quality Fund $0.00 $7,701.00 $0.00 746 [DEPT 28] - FIELD OPERATIONS 70402845 Parts Stor MANAGEMENT ASSISTANT Contract Monitor Reclassification 8/13/2022 Filled $2,975.63 $3,363.75 Estimated Impacts for Parts Storage Fund $2,975.63 $0.00 $3,363.75 458 [DEPT 28] - FIELD OPERATIONS 70402843 Fleet Mana SUPERINTENDENT, EQUIPMENT MANAGEMENT Deputy Director, Field Ops Reclassification 8/13/2022 Filled $21,009.62 $23,750.00 Estimated Impacts for Fleet Management Fund $21,009.62 $0.00 $23,750.00 Total Estimated Budgetary Impacts $58,393.19 $45,511.53 $66,009.69