Classification Study Status Report for Council Meeting August 22, 2023
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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 23-24 Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 24-25 for filled positions 888 [DEPT 16] - CITY MANAGER'S OFFICE 10001612 Code Compliance CODE COMPLIANCE OFFICIAL CODE COMPLIANCE OFFICIAL GRADE CHANGE 8/26/2023 FILLED $ 10,222.89 $ - $ 12,081.60 1488 [DEPT 20] - FIRE SERVICES 10002013 Fire Resource Management SERVICE WORKER SERVICE WORKER, SR. TITLE CHANGE 8/26/2023 VACANT $ - $ 4,963.92 $ - 1119 [DEPT 21] - HUMAN RESOURCES 10002110 Human Resource Administration HUMAN RESOURCES SPECIALIST BENEFITS MANAGER TITLE AND GRADE CHANGE 8/26/2023 VACANT $ - $ 29,512.02 $ - 1296 [DEPT 21] - HUMAN RESOURCES 10002110 Human Resource Administration SUPERVISOR, ADMINISTRATIVE SUPPORT HUMAN RESOURCES OPERATIONS ANALYST TITLE CHANGE 8/26/2023 VACANT $ - $ - $ - 578 [DEPT 24] - POLICE SERVICES 10002410 Police Administration MANAGEMENT ANALYST FINANCIAL ANALYST TITLE CHANGE 8/26/2023 VACANT $ - $ 7,334.04 $ - 1799 [DEPT 24] - POLICE SERVICES 10002410 Police Administration MANAGEMENT ASSISTANT MANAGEMENT ANALYST TITLE CHANGE 8/26/2023 FILLED $ 7,944.94 $ - $ 9,389.48 2380 [DEPT 24] - POLICE SERVICES 10002418 Detention POLICE DETENTION OFFICER USER SUPPORT SPECIALIST TITLE CHANGE 8/26/2023 FILLED $ 454.08 $ - $ 536.64 2214 [DEPT 24] - POLICE SERVICES 10002414 Special Operations SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 VACANT $ - $ 2,305.16 $ - 2250 [DEPT 24] - POLICE SERVICES 10002414 Special Operations SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 VACANT $ - $ 2,305.16 $ - 1671 [DEPT 24] - POLICE SERVICES 10002417 Police Support Services SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,134.90 $ - $ 2,523.07 1699 [DEPT 24] - POLICE SERVICES 10002417 Police Support Services SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,179.82 $ - $ 2,576.15 2325 [DEPT 24] - POLICE SERVICES 10002417 Police Support Services SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,183.43 $ - $ 2,580.42 2251 [DEPT 24] - POLICE SERVICES 22002413 PS Training Ops - Police SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,328.03 $ - $ 2,751.31 1599 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002617 Civic Center OPERATIONS COORDINATOR MEDIA AND OPERATIONS COORDINATOR TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 2,492.08 $ - $ 2,945.19 1376 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10005041 Sports and Health RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 3,578.00 $ - 40 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002616 Foothills Recreation RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 VACANT $ - $ - $ - 2565 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10005036 Youth and Teen RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 VACANT $ - $ - $ - 1829 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002618 Adult Center RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 FILLED $ 7,787.37 $ - $ 9,203.25 1927 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002616 Foothills Recreation RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 FILLED $ 1,672.54 $ - $ 1,976.64 2162 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002616 Foothills Recreation RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 VACANT $ - $ - $ - 2297 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002613 Citywide Special Events RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 FILLED $ 6,531.14 $ - $ 7,718.62 2153 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10005037 Aquatics-Rose Ln & Splash Pads RECREATION COORDINATOR RECREATION COORDINATOR GRADE CHANGE 8/26/2023 FILLED $ 3,374.67 $ - $ 3,988.25 2154 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10005036 Youth and Teen RECREATION COORDINATOR, SR. SUPERVISOR, RECREATION TITLE AND GRADE CHANGE 8/26/2023 VACANT $ - $ 8,085.00 $ - 2159 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002618 Adult Center RECREATION COORDINATOR, SR. SUPERVISOR, RECREATION TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 7,231.44 $ - $ 8,546.25 2022 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002616 Foothills Recreation RECREATION COORDINATOR, SR. SUPERVISOR, RECREATION TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 7,125.62 $ - $ 8,421.19 1888 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS 10002616 Foothills Recreation RECREATION PROGRAMMER RECREATON PROGRAMMER GRADE CHANGE 8/26/2023 FILLED $ 1,936.21 $ - $ 2,288.25 2272 [DEPT 27] - WATER SERVICES 60202726 Central System Maintenance PC OPERATOR USER SUPPORT SPECIALIST TITLE CHANGE 8/26/2023 VACANT $ - $ 14,939.08 $ - 2743 [DEPT 27] - WATER SERVICES 60202713 SCADA Management SCADA PROGRAM MANAGER TECHNOLOGY PROGRAM MANAGER TITLE AND GRADE CHANGE 8/26/2023 VACANT $ - $ (10,319.00) $ - 2271 [DEPT 27] - WATER SERVICES 60202715 System Security SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,215.36 $ - $ 2,618.15 2267 [DEPT 27] - WATER SERVICES 60202715 System Security SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,340.36 $ - $ 2,765.88 2270 [DEPT 27] - WATER SERVICES 60202715 System Security SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,328.03 $ - $ 2,751.31 2268 [DEPT 27] - WATER SERVICES 60202715 System Security SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,292.92 $ - $ 2,709.81 Positions Recommended for Reclassification August 22, 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 23-24 Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 24-25 for filled positions Positions Recommended for Reclassification August 22, 2023 329 [DEPT 27] - WATER SERVICES 60202715 System Security SECURITY OFFICER SECURITY OFFICER GRADE CHANGE 8/26/2023 FILLED $ 2,289.95 $ - $ 2,706.30 2016 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 3,039.74 $ - $ 3,592.42 356 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 734 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 772 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 908 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 1030 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 1383 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 2015 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 2400 [DEPT 27] - WATER SERVICES 60302734 Storm Water WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 2,653.42 $ - $ 3,135.86 719 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 9,364.52 $ - $ 11,067.16 589 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 10,464.08 $ - $ 12,366.64 1108 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 6,200.70 $ - $ 7,328.10 735 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 4,235.22 $ - $ 5,005.26 521 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 7,976.98 $ - $ 9,427.34 331 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 VACANT $ - $ 7,633.86 $ - 2192 [DEPT 27] - WATER SERVICES 60302734 Storm Water WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 7,731.68 $ - $ 9,137.44 55 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 6,156.26 $ - $ 7,275.58 460 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 5,083.10 $ - $ 6,007.30 916 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 6,576.13 $ - $ 7,771.79 987 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 4,276.36 $ - $ 5,053.88 2076 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 1,998.92 $ - $ 2,362.36 2198 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 4,235.22 $ - $ 5,005.26 2193 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 7,028.23 $ - $ 8,306.09 2199 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN WATER SERVICES SYSTEM TECHNICIAN GRADE CHANGE 8/26/2023 FILLED $ 6,972.46 $ - $ 8,240.18 399 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 8,760.14 $ - $ 10,352.89 268 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 7,742.24 $ - $ 9,149.92 440 [DEPT 27] - WATER SERVICES 60302734 Storm Water WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 5,050.32 $ - $ 5,968.56 277 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 5,123.58 $ - $ 6,055.14 131 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 5,050.32 $ - $ 5,968.56 429 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, LEAD WATER SERVICES SYSTEM TECHNICIAN, LEAD GRADE CHANGE 8/26/2023 FILLED $ 5,050.32 $ - $ 5,968.56 1581 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 VACANT $ - $ 8,835.84 $ - 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 23-24 Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 24-25 for filled positions Positions Recommended for Reclassification August 22, 2023 197 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,579.30 $ - $ 5,411.90 930 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 10,268.01 $ - $ 12,134.92 2195 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 6,822.67 $ - $ 8,063.15 929 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,579.30 $ - $ 5,411.90 1073 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,800.62 $ - $ 5,673.46 2077 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 8,071.42 $ - $ 9,538.95 731 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,579.30 $ - $ 5,411.90 2197 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,579.30 $ - $ 5,411.90 363 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 VACANT $ - $ 8,835.84 $ - 465 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 9,169.71 $ - $ 10,836.93 2191 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,579.30 $ - $ 5,411.90 182 [DEPT 27] - WATER SERVICES 60202727 Water Distribution WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 6,927.14 $ - $ 8,186.62 149 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 8,080.82 $ - $ 9,550.06 1384 [DEPT 27] - WATER SERVICES 60302737 Wastewater Collection WATER SERVICES SYSTEM TECHNICIAN, SR. WATER SERVICES SYSTEM TECHNICIAN, SR. GRADE CHANGE 8/26/2023 FILLED $ 8,746.76 $ - $ 10,337.08 2726 [DEPT 28] - FIELD OPERATIONS 10002812 Facilities CONTRACT MONITOR CIP/ENGINEERING PROJECT MANAGER TITLE CHANGE 8/26/2023 VACANT $ - $ 27,742.08 $ - 2728 [DEPT 28] - FIELD OPERATIONS 10002812 Facilities TRADES WORKER TRADES WORKER, LEAD TITLE CHANGE 8/26/2023 VACANT $ - $ 3,090.88 $ - 848 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 4,247.82 $ - $ 5,020.15 271 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 4,220.48 $ - $ 4,987.84 1181 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 2,811.60 $ - $ 3,322.80 2174 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 4,247.82 $ - $ 5,020.15 2657 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 3,936.24 $ - $ 4,651.92 1857 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride DISPATCHER/ROUTER DISPATCHER/ROUTER GRADE CHANGE 8/26/2023 FILLED $ 4,247.82 $ - $ 5,020.15 2064 [DEPT 29] - TRANSPORTATION 20505065 Graffiti Removal - ROW SERVICE WORKER (STREETS) SERVICE WORKER, SR. (STREETS) TITLE CHANGE 8/26/2023 FILLED $ 3,188.23 $ - $ 3,767.91 1896 [DEPT 29] - TRANSPORTATION 20702929 Transit Program Administration SUPERINTENDENT, TRANSIT OPERATIONS SUPERINTENDENT, TRANSIT OPERATIONS GRADE CHANGE 8/26/2023 FILLED $ 4,359.72 $ - $ 5,152.40 1632 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride SUPERVISOR, TRANSIT SUPERVISOR, TRANSIT GRADE CHANGE 8/26/2023 FILLED $ 10,253.79 $ - $ 12,118.12 970 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride SUPERVISOR, TRANSIT SUPERVISOR, TRANSIT GRADE CHANGE 8/26/2023 FILLED $ 10,378.88 $ - $ 12,265.95 1703 [DEPT 29] - TRANSPORTATION 20705066 Transportation Education TRAFFIC EDUCATION PROGRAM MANAGER TRAFFIC EDUCATION PROGRAM MANAGER GRADE CHANGE 8/26/2023 FILLED $ 3,454.04 $ - $ 4,082.05 2347 [DEPT 29] - TRANSPORTATION 20505064 Traffic Design and TRAFFIC ENGINEERING TECHNICIAN TRAFFIC ENGINEERING SPECIALIST TITLE CHANGE 8/26/2023 FILLED $ 2,739.10 $ - $ 3,237.12 345 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT COORDINATOR TRANSIT COORDINATOR GRADE CHANGE 8/26/2023 FILLED $ 5,045.69 $ - $ 5,963.09 841 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 1120 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 1680 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 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 23-24 Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 24-25 for filled positions Positions Recommended for Reclassification August 22, 2023 2177 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 2178 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 2737 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 2738 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 2739 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 VACANT $ - $ 4,503.20 $ - 2740 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,123.68 $ - $ 4,873.44 1718 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 3,345.14 $ - $ 3,953.35 1934 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,162.40 $ - $ 4,919.20 1494 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,123.68 $ - $ 4,873.44 86 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,351.60 $ - $ 5,142.80 2179 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 2,952.18 $ - $ 3,488.94 1721 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 2,952.91 $ - $ 3,489.81 1859 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 3,936.24 $ - $ 4,651.92 1860 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,162.40 $ - $ 4,919.20 2176 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,460.33 $ - $ 5,271.30 707 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,220.48 $ - $ 4,987.84 1493 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,310.89 $ - $ 5,094.69 344 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,351.60 $ - $ 5,142.80 1858 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT OPERATOR TRANSIT OPERATOR GRADE CHANGE 8/26/2023 FILLED $ 4,460.33 $ - $ 5,271.30 800 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,540.80 $ - $ 5,366.40 1935 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,730.00 $ - $ 5,590.00 291 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,730.00 $ - $ 5,590.00 1189 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,917.47 $ - $ 5,811.55 1722 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,540.80 $ - $ 5,366.40 84 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,917.47 $ - $ 5,811.55 232 [DEPT 29] - TRANSPORTATION 20702928 Dial-A-Ride TRANSIT REPRESENTATIVE, LEAD TRANSIT OPERATOR, LEAD TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 4,211.59 $ - $ 4,977.34 1863 [DEPT 29] - TRANSPORTATION 20702926 Transportation Program Mgmt TRANSPORTATION PLANNER, SR. TRANSPORTATION PLANNER, SR. GRADE CHANGE 8/26/2023 FILLED $ 4,077.84 $ - $ 4,819.27 2584 [DEPT 30] - ENGINEERING 10003016 CIP Administration PRINCIPAL ARCHITECT CITY ARCHITECT TITLE AND GRADE CHANGE 8/26/2023 FILLED $ 9,857.69 $ - $ 11,650.00 Totals: 459,188.14 $ 208,304.50 $ 542,676.89 $ Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 23-24 Sum of Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 24-25 for filled positions [DEPT 16] - CITY MANAGER'S OFFICE Code Compliance 10001612 10,222.89 $ - $ 12,081.60 $ Code Compliance Total 10,222.89 $ - $ 12,081.60 $ [DEPT 16] - CITY MANAGER'S OFFICE Total 10,222.89 $ - $ 12,081.60 $ [DEPT 20] - FIRE SERVICES Fire Resource Management 10002013 - $ 4,963.92 $ - $ Fire Resource Management Total - $ 4,963.92 $ - $ [DEPT 20] - FIRE SERVICES Total - $ 4,963.92 $ - $ [DEPT 21] - HUMAN RESOURCES Human Resource Administration 10002110 - $ 29,512.02 $ - $ Human Resource Administration Total - $ 29,512.02 $ - $ [DEPT 21] - HUMAN RESOURCES Total - $ 29,512.02 $ - $ [DEPT 24] - POLICE SERVICES Detention 10002418 454.08 $ - $ 536.64 $ Detention Total 454.08 $ - $ 536.64 $ Police Administration 10002410 7,944.94 $ 7,334.04 $ 9,389.48 $ Police Administration Total 7,944.94 $ 7,334.04 $ 9,389.48 $ Police Support Services 10002417 6,498.15 $ - $ 7,679.63 $ Police Support Services Total 6,498.15 $ - $ 7,679.63 $ PS Training Ops - Police 22002413 2,328.03 $ - $ 2,751.31 $ PS Training Ops - Police Total 2,328.03 $ - $ 2,751.31 $ Special Operations 10002414 - $ 4,610.32 $ - $ Special Operations Total - $ 4,610.32 $ - $ [DEPT 24] - POLICE SERVICES Total 17,225.20 $ 11,944.36 $ 20,357.06 $ [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS Adult Center 10002618 15,018.81 $ - $ 17,749.50 $ Adult Center Total 15,018.81 $ - $ 17,749.50 $ Aquatics-Rose Ln & Splash Pads 10005037 3,374.67 $ - $ 3,988.25 $ Aquatics-Rose Ln & Splash Pads Total 3,374.67 $ - $ 3,988.25 $ Citywide Special Events 10002613 6,531.14 $ - $ 7,718.62 $ Citywide Special Events Total 6,531.14 $ - $ 7,718.62 $ Civic Center 10002617 2,492.08 $ - $ 2,945.19 $ Civic Center Total 2,492.08 $ - $ 2,945.19 $ Foothills Recreation Center 10002616 10,734.38 $ - $ 12,686.08 $ Foothills Recreation Center Total 10,734.38 $ - $ 12,686.08 $ Sports and Health 10005041 - $ 3,578.00 $ - $ Sports and Health Total - $ 3,578.00 $ - $ Reclassifications Cost Summary by Fund FYTD 2023-2024 Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 23-24 Sum of Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 24-25 for filled positions Reclassifications Cost Summary by Fund FYTD 2023-2024 [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS Youth and Teen 10005036 - $ 8,085.00 $ - $ Youth and Teen Total - $ 8,085.00 $ - $ [DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS Total 38,151.08 $ 11,663.00 $ 45,087.64 $ [DEPT 27] - WATER SERVICES Central System Maintenance 60202726 - $ 14,939.08 $ - $ Central System Maintenance Total - $ 14,939.08 $ - $ SCADA Management 60202713 - $ (10,319.00) $ - $ SCADA Management Total - $ (10,319.00) $ - $ Storm Water 60302734 15,435.42 $ - $ 18,241.86 $ Storm Water Total 15,435.42 $ - $ 18,241.86 $ System Security 60202715 11,466.61 $ - $ 13,551.45 $ System Security Total 11,466.61 $ - $ 13,551.45 $ Wastewater Collection 60302737 71,636.08 $ 15,267.72 $ 84,660.83 $ Wastewater Collection Total 71,636.08 $ 15,267.72 $ 84,660.83 $ Water Distribution 60202727 129,482.07 $ 63,474.84 $ 153,024.27 $ Water Distribution Total 129,482.07 $ 63,474.84 $ 153,024.27 $ [DEPT 27] - WATER SERVICES Total 228,020.18 $ 83,362.64 $ 269,478.40 $ [DEPT 28] - FIELD OPERATIONS Facilities 10002812 - $ 30,832.96 $ - $ Facilities Total - $ 30,832.96 $ - $ [DEPT 28] - FIELD OPERATIONS Total - $ 30,832.96 $ - $ [DEPT 29] - TRANSPORTATION Dial-A-Ride 20702928 137,892.15 $ 36,025.60 $ 162,963.45 $ Dial-A-Ride Total 137,892.15 $ 36,025.60 $ 162,963.45 $ Graffiti Removal - ROW 20505065 3,188.23 $ - $ 3,767.91 $ Graffiti Removal - ROW Total 3,188.23 $ - $ 3,767.91 $ Traffic Design and Development 20505064 2,739.10 $ - $ 3,237.12 $ Traffic Design and Development Total 2,739.10 $ - $ 3,237.12 $ Transit Program Administration 20702929 4,359.72 $ - $ 5,152.40 $ Transit Program Administration Total 4,359.72 $ - $ 5,152.40 $ Transportation Education 20705066 3,454.04 $ - $ 4,082.05 $ Transportation Education Total 3,454.04 $ - $ 4,082.05 $ Transportation Program Mgmt 20702926 4,077.84 $ - $ 4,819.27 $ Transportation Program Mgmt Total 4,077.84 $ - $ 4,819.27 $ [DEPT 29] - TRANSPORTATION Total 155,711.09 $ 36,025.60 $ 184,022.19 $ Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 23-24 Sum of Estimated Budgetary Impact for FY 24-25 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 24-25 for filled positions Reclassifications Cost Summary by Fund FYTD 2023-2024 [DEPT 30] - ENGINEERING CIP Administration 10003016 9,857.69 $ - $ 11,650.00 $ CIP Administration Total 9,857.69 $ - $ 11,650.00 $ [DEPT 30] - ENGINEERING Total 9,857.69 $ - $ 11,650.00 $ Grand Total 459,188.14 $ 208,304.50 $ 542,676.89 $