Classification Study Status Report for Council - FY22-23 with costs FYTD (Added 1/5/23)
Extracted text (via pymupdf)
15262 characters
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 2658 [DEPT 11] - BUDGET AND FINANCE 10001113 Procuremen BUYER, SR. PROCUREMENT SPECIALIST TITLE AND GRADE CHAN 1/14/2023 VACANT $0.00 -$12,686.46 $0.00 Estimated Impacts for Procurement Fund $0.00 -$12,686.46 $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 $13,647.20 795 [DEPT 14] - CITY CLERK 10001410 City Clerk RECORDS COORDINATOR CITY CLERK SPECIALIST TITLE AND GRADE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 1650 [DEPT 14] - CITY CLERK 10001410 City Clerk ADMINISTRATIVE SUPPORT SPECIALIST CITY CLERK SPECIALIST TITLE AND GRADE CHANGE 1/14/2023 FILLED $1,370.49 $0.00 $2,969.40 1833 [DEPT 14] - CITY CLERK 10001410 City Clerk COUNCIL AGENDA PROCESS MANAGER CITY CLERK SPECIALIST, SR. TITLE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 1412 [DEPT 14] - CITY CLERK 10001410 City Clerk RECORDS PROGRAM MANAGER RECORDS PROGRAM MANAGER GRADE CHANGE 1/14/2023 FILLED $3,007.71 $0.00 $6,516.70 Estimated Impacts for City Clerk Fund $16,450.72 $0.00 $23,133.30 1869 [DEPT 15] - CITY COURT 10001510 Court Admi COURT INTERPRETER COURT INTERPRETER Grade Change 10/22/2022 FILLED $ - $ - 1868 [DEPT 15] - CITY COURT 10001510 Court Admi COURT INTERPRETER COURT INTERPRETER Grade Change 10/22/2022 FILLED $ - $ - Estimated Impacts for City Court Fund $0.00 $0.00 $0.00 748 [DEPT 16] - CITY MANAGER'S OFFICE 10001610 City Manag MANAGEMENT ASSISTANT EXECUTIVE MANAGEMENT ASSISTANT TITLE AND GRADE CHANGE 1/14/2023 VACANT $0.00 $15,488.93 $0.00 Estimated Impacts for City Manager's Office Fund $0.00 $15,488.93 $0.00 1307 [DEPT 16] - CITY MANAGER'S OFFICE 10001612 Code Compl ADMINISTRATIVE SUPPORT SPECIALIST SUPERVISOR, ADMINISTRATIVE SUPPORT TITLE AND GRADE CHANGE 1/14/2023 FILLED $4,929.62 $0.00 $10,680.84 Estimated Impacts for Code Compliance Fund $4,929.62 $0.00 $10,680.84 682 [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 Positions Recommended for Reclassification with Costs FYTD January 10, 2023 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 Positions Recommended for Reclassification with Costs FYTD January 10, 2023 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 1449 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning SPECIAL PROJECTS EXECUTIVE OFFICER PRINCIPAL PLANNER TITLE AND GRADE CHANGE 1/14/2023 VACANT $0.00 -$10,320.00 $0.00 2617 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNER, SR. PLANNER TITLE AND GRADE CHANGE 1/14/2023 VACANT $0.00 -$7,701.00 $0.00 921 [DEPT 18] - DEVELOPMENT SERVICES 10001810 Planning PLANNER, SR. PLANNER TITLE AND GRADE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 Estimated Impacts for Planning Fund $0.00 -$18,021.00 $0.00 2507 [DEPT 18] - DEVELOPMENT SERVICES 10001811 Building S BUILDING INSPECTOR SPECIALIST BUILDING INSPECTOR, LEAD TITLE AND GRADE CHANGE 1/14/2023 FILLED $2,434.18 $0.00 $5,274.06 1315 [DEPT 18] - DEVELOPMENT SERVICES 10001811 Building S PLANS EXAMINER PLANS EXAMINER, SR. TITLE AND GRADE CHANGE 1/14/2023 FILLED $2,308.15 $0.00 $5,001.00 2508 [DEPT 18] - DEVELOPMENT SERVICES 10001811 Building S PLANS EXAMINER PLANS EXAMINER, SR. TITLE AND GRADE CHANGE 1/14/2023 FILLED $2,308.15 $0.00 $5,001.00 Estimated Impacts for Building Safety Fund $7,050.49 $0.00 $15,276.06 1036 [DEPT 20] - FIRE SERVICES 10002010 Fire Admin FIRE EDUCATION & COMMUNITY OUTREACH COORDINATOR FIRE & LIFE SAFETY PROGRAM MANAGER Grade Change 10/22/2022 FILLED $2,695.85 $3,894.00 Estimated Impacts for Fire Admin Fund $2,695.85 $0.00 $3,894.00 2338 [DEPT 20] - FIRE SERVICES 10002017 Fire Marsh FIRE INSPECTOR, SR. ASSISTANT FIRE MARSHAL Title and Grade Change 10/22/2022 FILLED $6,326.39 $9,138.12 Estimated Impacts for Fire Marsh Fund $6,326.39 $0.00 $9,138.12 2601 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation ADMINISTRATOR, GIS ENTERPRISE GIS MANAGER Title and Grade Change 10/22/2022 FILLED $4,036.15 $5,830.00 2456 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation ADMINISTRATOR, INFORMATION TECHNOLOGY ENTERPRISE APPLICATIONS MANAGER Title and Grade Change 10/22/2022 FILLED $4,620.09 $6,673.46 1014 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation ADMINISTRATOR, INFORMATION TECHNOLOGY ENTERPRISE OPERATIONS & INFRASTRUCTURE MANAGER Title and Grade Change 10/22/2022 FILLED $9,152.24 $13,219.90 2554 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation NETWORK ENGINEER ENTERPRISE NETWORK ENGINEER Grade Change 10/22/2022 FILLED $6,324.23 $9,135.00 1364 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation NETWORK ENGINEER ENTERPRISE NETWORK ENGINEER Grade Change 10/22/2022 VACANT $8,916.50 1081 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation NETWORK ENGINEER, SR. ENTERPRISE NETWORK ENGINEER, SR. Grade Change 10/22/2022 FILLED $4,096.81 $5,917.61 1333 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation SUPERVISOR, SERVICE DESK TECHNOLOGY SERVICES MANAGER Title and Grade Change 10/22/2022 FILLED $7,431.65 $10,734.60 2665 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation CYBERSECURITY ANALYST CYBERSECURITY ANALYST GRADE CHANGE 1/14/2023 VACANT $0.00 $4,350.00 $0.00 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 Positions Recommended for Reclassification with Costs FYTD January 10, 2023 2666 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation INFORMATION TECHNOLOGY ADMINISTRATOR, DATA & ANALYTICS MANAGER, ENTERPRISE DATA & ANALYTICS TITLE AND GRADE CHANGE 1/14/2023 VACANT $0.00 $5,827.50 $0.00 2638 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation SUPERVISOR, INFORMATION TECHNOLOGY SUPERVISOR, IT INFRASTRUCTURE TITLE CHANGE 1/14/2023 VACANT $0.00 $0.00 $0.00 2457 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation SYSTEMS ADMINISTRATOR, SR. CYBERSECURITY ENGINEER TITLE AND GRADE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 2551 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation SYSTEMS ADMINISTRATOR CYBERSECURITY ANALYST TITLE AND GRADE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 117 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502210 Innovation SUPERVISOR, INFORMATION TECHNOLOGY SUPERVISOR, IT INFRASTRUCTURE TITLE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 Estimated Impacts for Innovation Fund $35,661.17 $19,094.00 $51,510.57 794 [DEPT 22] - INNOVATION AND TECHNOLOGY 70502211 Telephones NETWORK ENGINEER, SR. ENTERPRISE NETWORK ENGINEER, SR. Grade Change 10/22/2022 FILLED $3,634.62 $5,250.00 Estimated Impacts for Telephones Fund $3,634.62 $0.00 $5,250.00 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 $0.00 825 [DEPT 24] - POLICE SERVICES 10002418 Detention SUPERVISOR, SUPPORT SERVICES SUPERVISOR, DETENTION SERVICES Title and Grade Change 10/22/2022 FILLED $4,885.12 $7,056.28 1096 [DEPT 24] - POLICE SERVICES 10002418 Detention SUPERVISOR, SUPPORT SERVICES SUPERVISOR, DETENTION SERVICES Title and Grade Change 10/22/2022 FILLED $4,967.58 $7,175.40 1367 [DEPT 24] - POLICE SERVICES 10002418 Detention SUPERVISOR, SUPPORT SERVICES SUPERVISOR, DETENTION SERVICES Title and Grade Change 10/22/2022 FILLED $4,369.92 $6,312.10 2205 [DEPT 24] - POLICE SERVICES 10002418 Detention SUPERVISOR, SUPPORT SERVICES SUPERVISOR, DETENTION SERVICES Title and Grade Change 10/22/2022 FILLED $4,693.22 $6,779.10 Estimated Impacts for Police Detention Fund $18,915.84 $0.00 $27,322.88 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 2323 [DEPT 24] - POLICE SERVICES 10002417 Police Sup SUPERVISOR, SUPPORT SERVICES SUPERVISOR, POLICE RECORDS Title and Grade Change 10/22/2022 FILLED $7,638.51 $11,033.40 2376 [DEPT 24] - POLICE SERVICES 10002417 Police Sup SUPERVISOR, SUPPORT SERVICES SUPERVISOR, POLICE RECORDS Title and Grade Change 10/22/2022 FILLED $7,553.77 $10,911.00 Estimated Impacts for Police Support Services Fund $21,348.77 $0.00 $28,903.91 1170 [DEPT 24] - POLICE SERVICES 10002414 Special Op SUPERVISOR, SUPPORT SERVICES SUPERVISOR, SECURITY SERVICES Title Change 10/22/2022 FILLED $ - $ - 2481 [DEPT 24] - POLICE SERVICES 10002414 Special Op SUPERVISOR, SUPPORT SERVICES SUPERVISOR, TRAFFIC SERVICES Title and Grade Change 10/22/2022 VACANT $0.00 $10,230.06 $0.00 Estimated Impacts for Police Special Op Fund $0.00 $10,230.06 $0.00 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 Positions Recommended for Reclassification with Costs FYTD January 10, 2023 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 2052 [DEPT 25] - PUBLIC AFFAIRS 10002510 Public Aff ASSISTANT DIRECTOR, INTERGOV INTERGOVERNMENTAL COORDINATOR Title and Grade Change 10/22/2022 VACANT $0.00 -$15,113.50 $0.00 701 [DEPT 25] - PUBLIC AFFAIRS 10002510 Public Aff MEDIA RELATIONS & COMMUNICATIONS COORDINATOR MEDIA RELATIONS & COMMUNICATIONS PROGRAM MANAGER TITLE AND GRADE CHANGE 1/14/2023 VACANT $0.00 $6,985.00 $0.00 1475 [DEPT 25] - PUBLIC AFFAIRS 10002510 Public Aff MANAGEMENT ASSISTANT EXECUTIVE MANAGEMENT ASSISTANT TITLE AND GRADE CHANGE 1/14/2023 FILLED $0.00 $0.00 $0.00 Estimated Impacts for Public Affairs Fund $0.00 -$8,128.50 $0.00 953 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10005038 Audio/Visu SPECIAL EVENTS PRODUCTION SPECIALIST AUDIO VISUAL SPECIALIST Title and Grade Change 10/22/2022 FILLED $3,353.43 $4,843.84 Estimated Impacts for Audio/Visual Fund $3,353.43 $0.00 $4,843.84 2269 [DEPT 27] - WATER SERVICES 60202715 System Sec SUPERVISOR, SUPPORT SERVICES SUPERVISOR, SECURITY SERVICES Title Change 10/22/2022 FILLED $ - $ - Estimated Impacts for System Security Fund $0.00 $0.00 $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 $23,750.00 154 [DEPT 28] - FIELD OPERATIONS 61102835 Solid Wast SUPERINTENDENT, SOLID WASTE MANAGEMENT SUPERINTENDENT, SOLID WASTE MANAGEMENT GRADE CHANGE 1/14/2023 FILLED $2,350.77 $0.00 $5,093.34 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 Positions Recommended for Reclassification with Costs FYTD January 10, 2023 Estimated Impacts for Solid Waste Fund $2,350.77 $0.00 $5,093.34 1395 [DEPT 28] - FIELD OPERATIONS 61102834 Landfill SUPERINTENDENT, LANDFILL SUPERINTENDENT, LANDFILL GRADE CHANGE 1/14/2023 FILLED $2,425.64 $0.00 $5,255.55 Estimated Impacts for Landfill Fund $2,425.64 $0.00 $5,255.55 2654 [DEPT 29] - TRANSPORTATION 20702926 Transporta DEPUTY DIRECTOR, TRANSPORTATION DEPUTY DIRECTOR, TRANSPORTATION GRADE CHANGE 1/14/2023 VACANT $0.00 $12,543.50 $0.00 Estimated Impacts for Transportation Fund $0.00 $12,543.50 $0.00 Total Estimated Budgetary Impacts $165,307.49 $64,032.06 $235,705.39