Classification Study Status Report REV 10 24 2023
Extracted text (via pymupdf)
25433 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 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
1474
[DEPT 16] - CITY MANAGER'S OFFICE
10001610
City Manager
Administration
EXECUTIVE ASSISTANT TO CITY MANAGER
STRATEGIC INITIATIVES EXECUTIVE
TITLE AND GRADE
CHANGE
11/4/2023 FILLED
$ 7,966.85 $
32,613.60 $ 11,507.67
2463
[DEPT 18] - DEVELOPMENT SERVICES
10001811
Building Safety
BUILDING INSPECTOR
DEVELOPMENT SERVICES REPRESENTATIVE,
SR
TITLE AND GRADE
CHANGE
11/4/2023 VACANT
$
- $
(9,279.91) $
-
1623
[DEPT 18] - DEVELOPMENT SERVICES
10001811
Building Safety
DEVELOPMENT PLANS TECHNICIAN
DEVELOPMENT SERVICES REPRESENTATIVE
TITLE CHANGE
11/4/2023 FILLED
$
- $
- $
-
1664
[DEPT 18] - DEVELOPMENT SERVICES
10001811
Building Safety
DEVELOPMENT PLANS TECHNICIAN
DEVELOPMENT SERVICES REPRESENTATIVE
TITLE CHANGE
11/4/2023 FILLED
$
- $
- $
-
2467
[DEPT 18] - DEVELOPMENT SERVICES
10001810
Planning
PLANNER, SR
PLANNER
TITLE CHANGE
11/4/2023 VACANT
$
- $
(8,085.89) $
-
95
[DEPT 20] - FIRE SERVICES
10002017
Fire Marshal's
Office
ASSISTANT FIRE MARSHAL
FIRE INSPECTOR, SR.
TITLE CHANGE
11/4/2023 FILLED
$ (58,861.46) $
- $ (85,022.11)
1036
[DEPT 20] - FIRE SERVICES
10002010
Fire
Administration
FIRE & LIFE SAFETY PROGRAM MANAGER
COMMUNITY RISK REDUCTION PROGRAM
MANAGER
TITLE CHANGE
11/4/2023 VACANT
$
- $
- $
-
2106
[DEPT 24] - POLICE SERVICES
10002410
Police
Administration
ACCOUNT SPECIALIST
MANAGEMENT ASSISTANT
TITLE CHANGE
11/4/2023 VACANT
$
- $
8,015.91 $
-
2196
[DEPT 27] - WATER SERVICES
60302731
Pretreatment
Program
PRETREATMENT INSPECTOR
PRETREATMENT INSPECTOR, SR.
TITLE AND GRADE
CHANGE
11/4/2023 VACANT
$
- $
2,943.27 $
-
23
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, LEAD
WATER PLANT OPERATOR, LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 5,652.86 $
7,334.89 $ 8,165.24
722
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, LEAD
WATER PLANT OPERATOR, LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 4,646.78 $
7,334.89 $ 6,712.02
2073
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, LEAD
WATER PLANT OPERATOR, LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 3,781.97 $
7,334.89 $ 5,462.84
386
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,179.25 $
9,744.06 $ 10,370.02
572
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
582
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
712
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 5,616.98 $
9,744.06 $ 8,113.42
892
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,252.04 $
9,744.06 $ 10,475.17
903
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 5,780.80 $
9,744.06 $ 8,350.04
1070
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,202.92 $
9,744.06 $ 6,070.89
1100
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1453
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1575
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
2012
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,555.79 $
9,744.06 $ 10,913.93
2013
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 6,405.47 $
9,744.06 $ 9,252.34
2189
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,342.80 $
9,744.06 $ 6,272.93
2190
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,290.27 $
9,744.06 $ 10,530.38
2273
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
2274
[DEPT 27] - WATER SERVICES
60202724 Pyramid Peak
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 VACANT
$
- $
9,744.06 $
-
2275
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,091.18 $
9,744.06 $ 10,242.82
2276
[DEPT 27] - WATER SERVICES
60202729
Oasis Surface
WTP
WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
2277
[DEPT 27] - WATER SERVICES
60202725
Cholla
Treatment Plant WATER PLANT OPERATOR, SR
WATER PLANT OPERATOR, SR.
GRADE CHANGE
11/4/2023 FILLED
$ 6,708.17 $
9,744.06 $ 9,689.58
1578
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, LEAD
WATER RECLAMATION FACILITY OPERATOR,
LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 5,663.89 $
7,334.89 $ 8,181.18
Positions Recommended for Reclassification
October 24, 2023
__________
_______-_
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
----------------
----------------
(4,367.06)
(6,307.98)
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
October 24, 2023
1643
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, LEAD
WATER RECLAMATION FACILITY OPERATOR,
LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 3,398.52 $
7,334.89 $ 4,908.98
466
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1455
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,757.03 $
9,744.06 $ 6,871.26
1501
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,200.26 $
9,744.06 $ 10,400.37
1580
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,149.31 $
9,744.06 $ 10,326.78
1644
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,546.72 $
9,744.06 $ 10,900.82
1645
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,134.01 $
9,744.06 $ 10,304.68
1646
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 5,829.72 $
9,744.06 $ 8,420.71
1647
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 VACANT
$
- $
9,744.06 $
-
1839
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1840
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1842
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,546.72 $
9,744.06 $ 10,900.82
2014
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
2183
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 7,452.27 $
9,744.06 $ 10,764.39
2184
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
2185
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER RECLAMATION FACILITY OPERATOR, SR
WATER RECLAMATION FACILITY OPERATOR,
SR.
GRADE CHANGE
11/4/2023 FILLED
$ 4,132.54 $
9,744.06 $ 5,969.22
1301
[DEPT 27] - WATER SERVICES
60302739
West Area WRF
WATER SERVICES PLANT OPERATOR
WATER PLANT OPERATOR
TITLE AND GRADE
CHANGE
11/4/2023 FILLED
$ 3,902.43 $
5,745.59 $ 5,636.84
2544
[DEPT 27] - WATER SERVICES
60302738
Arrowhead WRF WATER SERVICES PLANT OPERATOR
WATER PLANT OPERATOR
TITLE AND GRADE
CHANGE
11/4/2023 FILLED
$ 4,034.65 $
5,745.59 $ 5,827.83
2545
[DEPT 27] - WATER SERVICES
60202724
Pyramid Peak
WTP
WATER SERVICES PLANT OPERATOR
WATER PLANT OPERATOR
TITLE AND GRADE
CHANGE
11/4/2023 FILLED
$ 3,778.25 $
5,745.59 $ 5,457.47
126
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 5,574.81 $
4,964.47 $ 8,052.51
453
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 5,620.52 $
4,964.47 $ 8,118.53
559
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 4,590.51 $
4,964.47 $ 6,630.73
607
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 5,246.66 $
4,964.47 $ 7,578.51
610
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 3,236.94 $
4,964.47 $ 4,675.58
924
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 4,076.55 $
4,964.47 $ 5,888.35
988
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 4,815.17 $
4,964.47 $ 6,955.25
1385
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 5,576.03 $
4,964.47 $ 8,054.27
1386
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 VACANT
$
- $
4,964.47 $
-
1500
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 5,020.35 $
4,964.47 $ 7,251.62
2521
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE
WATER SERVICES REPRESENTATIVE
GRADE CHANGE
11/4/2023 FILLED
$ 4,129.84 $
4,964.47 $ 5,965.32
1232
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE, LEAD
WATER SERVICES REPRESENTATIVE, LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 1,418.56 $
6,034.49 $ 2,049.03
1648
[DEPT 27] - WATER SERVICES
60202720
Customer
Service - Field
WATER SERVICES REPRESENTATIVE, LEAD
WATER SERVICES REPRESENTATIVE, LEAD
GRADE CHANGE
11/4/2023 FILLED
$ 1,418.56 $
6,034.49 $ 2,049.03
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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
Positions Recommended for Reclassification
October 24, 2023
166
[DEPT 29] - TRANSPORTATION
21302933
Airport
Operations
SERVICE WORKER, SR AIRPORT
AIRPORT SECURITY SYSTEMS SPECIALIST
TITLE AND GRADE
CHANGE
11/4/2023 FILLED
$ 6,654.26 $
8,415.83 $ 9,611.71
524
[DEPT 29] - TRANSPORTATION
20502920
Right of Way
SUPERVISOR, RIGHT OF WAY
SUPERVISOR, RIGHT OF WAY
GRADE CHANGE
11/4/2023 FILLED
$ 6,636.60 $
8,490.94 $ 9,586.21
361
[DEPT 29] - TRANSPORTATION
20502921
Street
Maintenance
SUPERVISOR, STREETS
SUPERVISOR, STREETS
GRADE CHANGE
11/4/2023 FILLED
$ 6,574.66 $
8,490.94 $ 9,496.73
Totals:
232,319.43
$
503,491.96
$
335,572.52
$
-------------
-------------
-------------
----------------
----------------
---------------
286,813.84
18,045.95
414,286.65
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
City Manager Administration
10001610
7,966.85
$
32,613.60
$
11,507.67
$
City Manager Administration Total
7,966.85
$
32,613.60
$
11,507.67
$
CodeCompliance
10001612
10,222.89
$
-
$
12,081.60
$
CodeCompliance Total
10,222.89
$
-
$
12,081.60
$
[DEPT 16] - CITY MANAGER'S OFFICE Total
18,189.74
$
32,613.60
$
23,589.27
$
[DEPT 18] - DEVELOPMENT SERVICES
Building Safety
10001811
-
$
(9,279.91)
$
-
$
Building Safety Total
-
$
(9,279.91)
$
-
$
Planning
10001810
-
$
(8,085.89)
$
-
$
Planning Total
-
$
(8,085.89)
$
-
$
[DEPT 18] - DEVELOPMENT SERVICES Total
-
$
(17,365.80)
$
-
$
[DEPT 20] - FIRE SERVICES
Fire Administration
10002010
-
$
-
$
-
$
Fire Administration Total
-
$
-
$
-
$
Fire Marshal's Office
10002017
(58,861.46)
$
-
$
(85,022.11)
$
Fire Marshal's Office Total
(58,861.46)
$
-
$
(85,022.11)
$
Fire ResourceManagement
10002013
-
$
4,963.92
$
-
$
Fire ResourceManagement Total
-
$
4,963.92
$
-
$
[DEPT 20] - FIRE SERVICES Total
(58,861.46)
$
4,963.92
$
(85,022.11)
$
[DEPT 21] - HUMAN RESOURCES
Human ResourceAdministration
10002110
-
$
29,512.02
$
-
$
Human ResourceAdministration 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
-
$
8,015.91
$
-
$
Police Administration Total
-
$
8,015.91
$
-
$
Police SupportServices
10002417
6,498.15
$
-
$
7,679.64
$
Police SupportServices Total
6,498.15
$
-
$
7,679.64
$
PoliceAdministration
10002410
7,944.94
$
7,334.04
$
9,389.48
$
PoliceAdministration Total
7,944.94
$
7,334.04
$
9,389.48
$
PS Training Ops -Police
22002413
2,328.03
$
-
$
2,751.31
$
PS Training Ops -Police Total
2,328.03
$
-
$
2,751.31
$
SpecialOperations
10002414
-
$
4,610.32
$
-
$
SpecialOperations Total
-
$
4,610.32
$
-
$
[DEPT 24] - POLICE SERVICES Total
17,225.20
$
19,960.27
$
20,357.07
$
[DEPT 26] - PUBLIC FACLIT RECR&SPECEVENTS
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
$
Reclassifications Cost Summary by Fund FYTD 2023-2024
---------------
---------------
---------------
--------------
--------------
--------------
--------------
--------------
--------------
;ϰ͕ ϯϲϳ͘ ϬϲͿ
;ϰ͕ ϯϲϳ͘ ϬϲͿ
(4,367.06)
(6,307.98)
(6,307.98)
(6,307.98)
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&SPECEVENTS
Aquatics-Rose Ln& Splash Pads Total
3,374.67
$
-
$
3,988.25
$
Citywide SpecialEvents
10002613
6,531.14
$
-
$
7,718.62
$
Citywide SpecialEvents 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
$
FoothillsRecreation
10002616
10,734.37
$
-
$
12,686.08
$
FoothillsRecreation Total
10,734.37
$
-
$
12,686.08
$
Sports andHealth
10005041
-
$
3,578.00
$
-
$
Sports andHealth Total
-
$
3,578.00
$
-
$
Youth and Teen
10005036
-
$
8,085.00
$
-
$
Youth and Teen Total
-
$
8,085.00
$
-
$
[DEPT 26] - PUBLIC FACLIT RECR&SPECEVENTS Total
38,151.07
$
11,663.00
$
45,087.64
$
[DEPT 27] - WATER SERVICES
Arrowhead WRF
60302738
46,710.94
$
81,288.88
$
67,471.35
$
Arrowhead WRF Total
46,710.94
$
81,288.88
$
67,471.35
$
Central SystemMaintenance
60202726
-
$
14,939.08
$
-
$
Central SystemMaintenance Total
-
$
14,939.08
$
-
$
Cholla Treatment Plant
60202725
48,341.19
$
75,543.29
$
69,826.16
$
Cholla Treatment Plant Total
48,341.19
$
75,543.29
$
69,826.16
$
Customer Service - Field
60202720
50,724.50
$
66,678.13
$
73,268.72
$
Customer Service - Field Total
50,724.50
$
66,678.13
$
73,268.72
$
Oasis Surface WTP
60202729
31,606.22
$
65,799.23
$
45,653.43
$
Oasis Surface WTP Total
31,606.22
$
65,799.23
$
45,653.43
$
Pretreatment Program
60302731
-
$
2,943.27
$
-
$
Pretreatment Program Total
-
$
2,943.27
$
-
$
Pyramid Peak WTP
60202724
36,265.88
$
71,544.82
$
52,384.05
$
Pyramid Peak WTP Total
36,265.88
$
71,544.82
$
52,384.05
$
SCADAManagement
60202713
-
$
(10,319.00)
$
-
$
SCADAManagement 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
11,466.62
$
-
$
13,551.45
$
System Security Total
11,466.62
$
-
$
13,551.45
$
WastewaterCollection
60302737
71,636.09
$
15,267.72
$
84,660.83
$
WastewaterCollection Total
71,636.09
$
15,267.72
$
84,660.83
$
WaterDistribution
60202727
129,482.08
$
63,474.84
$
153,024.27
$
WaterDistribution Total
129,482.08
$
63,474.84
$
153,024.27
$
--------------
--------------
--------------
--------------
--------------
--------------
--------------
4,964.47
4,964.47
--------------
--------------
--------------
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 27] - WATER SERVICES
West Area WRF
60302739
49,699.80
$
91,032.94
$
71,788.60
$
West Area WRF Total
49,699.80
$
91,032.94
$
71,788.60
$
[DEPT 27] - WATER SERVICES Total
491,368.73
$
538,193.19
$
649,870.72
$
[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
Airport Operations
21302933
6,654.26
$
8,415.83
$
9,611.71
$
Airport Operations Total
6,654.26
$
8,415.83
$
9,611.71
$
Dial-A-Ride
20702928
137,892.13
$
36,025.60
$
162,963.44
$
Dial-A-Ride Total
137,892.13
$
36,025.60
$
162,963.44
$
Graffiti Removal -ROW
20505065
3,188.23
$
-
$
3,767.91
$
Graffiti Removal -ROW Total
3,188.23
$
-
$
3,767.91
$
Right of Way
20502920
6,636.60
$
8,490.94
$
9,586.21
$
Right of Way Total
6,636.60
$
8,490.94
$
9,586.21
$
Street Maintenance
20502921
6,574.66
$
8,490.94
$
9,496.73
$
Street Maintenance Total
6,574.66
$
8,490.94
$
9,496.73
$
Traffic Designand
20505064
2,739.10
$
-
$
3,237.12
$
Traffic Designand Total
2,739.10
$
-
$
3,237.12
$
Transit ProgramAdministration
20702929
4,359.72
$
-
$
5,152.40
$
Transit ProgramAdministration Total
4,359.72
$
-
$
5,152.40
$
TransportationEducation
20705066
3,454.04
$
-
$
4,082.05
$
TransportationEducation Total
3,454.04
$
-
$
4,082.05
$
TransportationProgram Mgmt
20702926
4,077.84
$
-
$
4,819.27
$
TransportationProgram Mgmt Total
4,077.84
$
-
$
4,819.27
$
[DEPT 29] - TRANSPORTATION Total
175,576.59
$
61,423.31
$
212,716.84
$
[DEPT 30] - ENGINEERING
CIPAdministration
10003016
9,857.69
$
-
$
11,650.00
$
CIPAdministration Total
9,857.69
$
-
$
11,650.00
$
[DEPT 30] - ENGINEERING Total
9,857.69
$
-
$
11,650.00
$
Grand Total
691,507.55
$
711,796.46
$
878,249.43
$
---------------
---------------
---------------
9,744.06
9,744.06
110,758.49
-------------
-------------
-------------
-------------
-------------
-------------
---------------
36,025.60
-----------------
-----------------
-----------------
746,001.96
226,350.45
956,963.56