Classification Study Status Report for Council Meeting February 13, 2024

City of Glendale — Regular Meeting (2024-02-13)

View PDF Item 11 Meeting page

Extracted text (via pymupdf) 31556 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  for filled 
positions
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 
728
[DEPT 17] - COMMUNITY SERVICES
61301713
Housing Public 
Activities
COMMUNITY SERVICES REPRESENTATIVE
COMMUNITY SERVICES REPRESENTATIVE, SR TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                      2,670.23  $                            -   
682
[DEPT 17] - COMMUNITY SERVICES
20404017
CDBG
CONTRACT MONITOR
REVITALIZATION COORDINATOR
TITLE CHANGE
2/24/2024 FILLED
 $                            -    $                                  -    $                            -   
554
[DEPT 17] - COMMUNITY SERVICES
20404017
CDBG
SUPERVISOR, REVITALIZATION
REVITALIZATION COORDINATOR
TITLE CHANGE
2/24/2024 FILLED
 $                            -    $                                  -    $                            -   
2507
[DEPT 18] - DEVELOPMENT SERVICES
10001811
Building Safety
BUILDING INSPECTOR SPECIALIST
ABATEMENT PROGRAM MANAGER
TITLE AND GRADE 
CHANGE
2/24/2024 FILLED
 $                   905.15  $                                  -    $                2,614.89 
2212
[DEPT 18] - DEVELOPMENT SERVICES
10005006
Mapping and 
Records
GIS COORDINATOR
SUPERVISOR, GIS
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                                  -    $                            -   
211
[DEPT 20] - FIRE SERVICES
10002011
Fire Operations
FIRE ENGINEER 52 HRS
FIRE CAPTAIN 52 HRS
TITLE CHANGE
2/24/2024 FILLED
 $                2,418.57  $                                  -    $                6,986.97 
1443
[DEPT 20] - FIRE SERVICES
10002011
Fire Operations
FIRE FIGHTER 52 HRS
FIRE CAPTAIN 52 HRS
TITLE CHANGE
2/24/2024 FILLED
 $                5,754.79  $                                  -    $             16,624.94 
416
[DEPT 20] - FIRE SERVICES
10002011
Fire Operations
FIRE FIGHTER 52 HRS
FIRE CAPTAIN 52 HRS
TITLE CHANGE
2/24/2024 FILLED
 $                6,988.28  $                                  -    $             20,188.37 
1992
[DEPT 20] - FIRE SERVICES
10002011
Fire Operations
FIRE FIGHTER 52 HRS
FIRE ENGINEER 52 HRS
TITLE CHANGE
2/24/2024 FILLED
 $                6,561.45  $                                  -    $             18,955.31 
901
[DEPT 21] - HUMAN RESOURCES
10002110
Human Resource 
Administration
BUSINESS ANALYST
SUPERVISOR, HUMAN RESOURCES
TITLE AND GRADE 
CHANGE
2/24/2024 FILLED
 $                3,254.21  $                                  -    $                9,401.04 
1296
[DEPT 21] - HUMAN RESOURCES
10002110
Human Resource 
Administration
HUMAN RESOURCES OPERATIONS ANALYST
MANAGEMENT ANALYST
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                                  -    $                            -   
2448
[DEPT 21] - HUMAN RESOURCES
70102113
Risk 
Management
RISK & SAFETY ANALYST
HR PROGRAM MANAGER
TITLE CHANGE
2/24/2024 FILLED
 $                1,606.68  $                                  -    $                4,641.52 
1659
[DEPT 26] - PUBLIC FACLIT RECR&SPEC 
EVENTS
10002610
Public 
Facil,Rec&Specia ACCOUNT SPECIALIST
ADMINISTRATIVE SUPPORT SPECIALIST
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                                  -    $                            -   
293
[DEPT 27] - WATER SERVICES
60202723
Central System 
Control
PUBLIC SERVICE REPRESENTATIVE
REMOTE FACILITIES TECHNICIAN
TITLE AND GRADE 
CHANGE
2/24/2024 FILLED
 $                   583.23  $                                  -    $                1,684.88 
1056
[DEPT 27] - WATER SERVICES
60202723
Central System 
Control
PUBLIC SERVICE REPRESENTATIVE
REMOTE FACILITIES TECHNICIAN
TITLE AND GRADE 
CHANGE
2/24/2024 FILLED
 $                1,766.86  $                                  -    $                5,104.26 
2280
[DEPT 27] - WATER SERVICES
60202723
Central System 
Control
PUBLIC SERVICE REPRESENTATIVE, LEAD
REMOTE FACILITIES TECHNICIAN, LEAD
TITLE AND GRADE 
CHANGE
2/24/2024 FILLED
 $                   745.05  $                                  -    $                2,152.36 
1383
[DEPT 27] - WATER SERVICES
60302737
Wastewater 
Collection
WATER SERVICES SYSTEM TECHNICIAN
WATER SERVICES SYSTEM TECHNICIAN, SR
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                      8,836.82  $                            -   
1630
[DEPT 28] - FIELD OPERATIONS
61102837
MRF Operations CREWLEADER, SOLID WASTE MANAGEMENT
CIP & ENGINEERING PROJECT MANAGER
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                    34,081.79  $                            -   
402
[DEPT 28] - FIELD OPERATIONS
70402843
Fleet 
Management
EQUIPMENT MECHANIC SPECIALIST
EQUIPMENT MECHANIC SPECIALIST, SR
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                    17,078.95  $                            -   
1641
[DEPT 28] - FIELD OPERATIONS
61102836
Recycling
FOREMAN, SOLID WASTE MANAGEMENT
RECYCLING EDUCATION PROGRAM 
MANAGER
TITLE AND GRADE 
CHANGE
2/24/2024 VACANT
 $                            -    $                    13,322.49  $                            -   
1190
[DEPT 28] - FIELD OPERATIONS
61102834
Landfill
LANDFILL INSPECTOR
ENVIRONMENTAL RESOURCES SPECIALIST
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                      8,836.82  $                            -   
2501
[DEPT 30] - ENGINEERING
10003017
Land 
Development
REAL ESTATE PROGRAM MANAGER
ADMINSTRATOR, REAL ESTATE
TITLE AND GRADE 
CHANGE
2/24/2024 VACANT
 $                            -    $                    19,681.17  $                            -   
2462
[DEPT 30] - ENGINEERING
10003014
Engineering 
Administration
REAL PROPERTY SPECIALIST
RIGHT OF WAY AGENT
TITLE AND GRADE 
CHANGE
2/24/2024 VACANT
 $                            -    $                    17,932.36  $                            -   
811
[DEPT 35] - COMMUNICATIONS
10003510
Communications MEDIA PRODUCTION SPECIALIST
VIDEO EDITOR/PHOTOGRAPHER
TITLE CHANGE
2/24/2024 FILLED
 $                            -    $                                  -    $                            -   
1492
[DEPT 35] - COMMUNICATIONS
10003510
Communications MEDIA PRODUCTION SPECIALIST
VIDEO EDITOR/PHOTOGRAPHER
TITLE CHANGE
2/24/2024 FILLED
 $                            -    $                                  -    $                            -   
1663
[DEPT 35] - COMMUNICATIONS
10003510
Communications MEDIA PRODUCTION SPECIALIST
VIDEO EDITOR/PHOTOGRAPHER
TITLE CHANGE
2/24/2024 VACANT
 $                            -    $                      1,789.24  $                            -   
Totals:
30,584.27
$             
124,229.86
$                  
88,354.55
$             
Positions Recommended for Reclassification 
February 13, 2024

Department
Fund Name
Fund #
Sum of Estimated 
Budgetary Impact for 
Remainder of FY 23-24 
for filled positions
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
$                       
-
$                                                       
11,507.67
$                                  
City Manager Administration Total
7,966.85
$                       
-
$                                                       
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
$                     
-
$                                                       
23,589.27
$                                  
[DEPT 17] - COMMUNITY SERVICES
Housing Public Activities
61301713
-
$                                 
2,670.23
$                                             
-
$                                              
Housing Public Activities Total
-
$                                 
2,670.23
$                                             
-
$                                              
CDBG
20404017
-
$                                 
-
$                                                       
-
$                                              
CDBG Total
-
$                                 
-
$                                                       
-
$                                              
[DEPT 17] - COMMUNITY SERVICES Total
-
$                                 
2,670.23
$                                             
-
$                                              
[DEPT 18] - DEVELOPMENT SERVICES
Building Safety
10001811
905.15
$                          
(9,279.91)
$                                            
2,614.89
$                                    
Building Safety Total
905.15
$                          
(9,279.91)
$                                            
2,614.89
$                                    
Planning
10001810
-
$                                 
(8,085.89)
$                                            
-
$                                              
Planning Total
-
$                                 
(8,085.89)
$                                            
-
$                                              
Mapping and Records
10005006
-
$                                 
-
$                                                       
-
$                                              
Mapping and Records Total
-
$                                 
-
$                                                       
-
$                                              
[DEPT 18] - DEVELOPMENT SERVICES Total
905.15
$                          
(17,365.80)
$                                         
2,614.89
$                                    
[DEPT 20] - FIRE SERVICES
Fire Administration
10002010
-
$                                 
-
$                                                       
-
$                                              
Fire Administration Total
-
$                                 
-
$                                                       
-
$                                              
Fire Marshal's Office
10002017
(4,367.06)
$                      
-
$                                                       
(6,307.98)
$                                   
Fire Marshal's Office Total
(4,367.06)
$                      
-
$                                                       
(6,307.98)
$                                  
Fire ResourceManagement
10002013
-
$                                 
4,963.92
$                                             
-
$                                              
Fire ResourceManagement Total
-
$                                 
4,963.92
$                                             
-
$                                              
Fire Operations
10002011
21,723.09
$                     
-
$                                                       
62,755.59
$                                  
Fire Operations Total
21,723.09
$                     
-
$                                                       
62,755.59
$                                  
[DEPT 20] - FIRE SERVICES Total
17,356.03
$                     
4,963.92
$                                             
56,447.62
$                                  
[DEPT 21] - HUMAN RESOURCES
Human ResourceAdministration
10002110
-
$                                 
29,512.02
$                                           
-
$                                              
Human ResourceAdministration Total
-
$                                 
29,512.02
$                                           
-
$                                              
Human Resource Administration
10002110
3,254.21
$                       
-
$                                                       
9,401.04
$                                    
Human Resource Administration Total
3,254.21
$                       
-
$                                                       
9,401.04
$                                    
Risk Management
70102113
1,606.68
$                       
-
$                                                       
4,641.52
$                                    
Risk Management Total
1,606.68
$                       
-
$                                                       
4,641.52
$                                    
[DEPT 21] - HUMAN RESOURCES Total
4,860.89
$                       
29,512.02
$                                           
14,042.56
$                                  
Reclassifications Cost Summary by Fund FYTD 2023-2024

Department
Fund Name
Fund #
Sum of Estimated 
Budgetary Impact for 
Remainder of FY 23-24 
for filled positions
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 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&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 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
$                                             
-
$                                              
Public Facil,Rec&Special Event
10002610
-
$                                 
-
$                                                       
-
$                                              
Public Facil,Rec&Special Event Total
-
$                                 
-
$                                                       
-
$                                              
[DEPT 26] - PUBLIC FACLIT RECR&SPEC EVENTS Total
38,151.07
$                     
11,663.00
$                                           
45,087.64
$                                  
[DEPT 27] - WATER SERVICES
Arrowhead WRF
60302738
46,710.94
$                     
-
$                                                       
67,471.35
$                                  
Arrowhead WRF Total
46,710.94
$                     
-
$                                                       
67,471.35
$                                  
Central SystemMaintenance
60202726
-
$                                 
14,939.08
$                                           
-
$

Department
Fund Name
Fund #
Sum of Estimated 
Budgetary Impact for 
Remainder of FY 23-24 
for filled positions
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
Central SystemMaintenance Total
-
$                                 
14,939.08
$                                           
-
$                                              
Cholla Treatment Plant
60202725
48,341.19
$                     
-
$                                                       
69,826.16
$                                  
Cholla Treatment Plant Total
48,341.19
$                     
-
$                                                       
69,826.16
$                                  
Customer Service - Field
60202720
50,724.50
$                     
4,964.47
$                                             
73,268.72
$                                  
Customer Service - Field Total
50,724.50
$                     
4,964.47
$                                             
73,268.72
$                                  
Oasis Surface WTP
60202729
31,606.22
$                     
-
$                                                       
45,653.43
$                                  
Oasis Surface WTP Total
31,606.22
$                     
-
$                                                       
45,653.43
$                                  
Pretreatment Program
60302731
-
$                                 
2,943.27
$                                             
-
$                                              
Pretreatment Program Total
-
$                                 
2,943.27
$                                             
-
$                                              
Pyramid Peak WTP
60202724
36,265.88
$                     
9,744.06
$                                             
52,384.05
$                                  
Pyramid Peak WTP Total
36,265.88
$                     
9,744.06
$                                             
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
$                               
West Area WRF
60302739
49,699.80
$                     
9,744.06
$                                             
71,788.60
$                                  
West Area WRF Total
49,699.80
$                     
9,744.06
$                                             
71,788.60
$                                  
Central System Control
60202723
3,095.14
$                       
-
$                                                       
8,941.50
$                                    
Central System Control Total
3,095.14
$                       
-
$                                                       
8,941.50
$                                    
Wastewater Collection
60302737
-
$                                 
8,836.82
$                                             
-
$                                              
Wastewater Collection Total
-
$                                 
8,836.82
$                                             
-
$                                              
[DEPT 27] - WATER SERVICES Total
494,463.87
$                   
119,595.30
$                                         
658,812.22
$                               
[DEPT 28] - FIELD OPERATIONS
Facilities
10002812
-
$                                 
30,832.96
$                                           
-
$                                              
Facilities Total
-
$                                 
30,832.96
$                                           
-
$                                              
MRF Operations
61102837
-
$                                 
34,081.79
$                                           
-
$                                              
MRF Operations Total
-
$                                 
34,081.79
$                                           
-
$                                              
Fleet Management
70402843
-
$                                 
17,078.95
$                                           
-
$

Department
Fund Name
Fund #
Sum of Estimated 
Budgetary Impact for 
Remainder of FY 23-24 
for filled positions
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 28] - FIELD OPERATIONS
Fleet Management Total
-
$                                 
17,078.95
$                                           
-
$                                              
Recycling
61102836
-
$                                 
13,322.49
$                                           
-
$                                              
Recycling Total
-
$                                 
13,322.49
$                                           
-
$                                              
Landfill
61102834
-
$                                 
8,836.82
$                                             
-
$                                              
Landfill Total
-
$                                 
8,836.82
$                                             
-
$                                              
[DEPT 28] - FIELD OPERATIONS Total
-
$                                 
104,153.00
$                                         
-
$                                              
[DEPT 29] - TRANSPORTATION
Airport Operations
21302933
6,654.26
$                       
-
$                                                       
9,611.71
$                                    
Airport Operations Total
6,654.26
$                       
-
$                                                       
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
$                       
-
$                                                       
9,586.21
$                                    
Right of Way Total
6,636.60
$                       
-
$                                                       
9,586.21
$                                    
Street Maintenance
20502921
6,574.66
$                       
-
$                                                       
9,496.73
$                                    
Street Maintenance Total
6,574.66
$                       
-
$                                                       
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
$                   
36,025.60
$                                           
212,716.84
$                               
[DEPT 30] - ENGINEERING
CIPAdministration
10003016
9,857.69
$                       
-
$                                                       
11,650.00
$                                  
CIPAdministration Total
9,857.69
$                       
-
$                                                       
11,650.00
$                                  
Land Development
10003017
-
$                                 
19,681.17
$                                           
-
$                                              
Land Development Total
-
$                                 
19,681.17
$                                           
-
$                                              
Engineering Administration
10003014
-
$                                 
17,932.36
$                                           
-
$                                              
Engineering Administration Total
-
$                                 
17,932.36
$                                           
-
$                                              
[DEPT 30] - ENGINEERING Total
9,857.69
$                       
37,613.54
$                                           
11,650.00
$                                  
[DEPT 35] - COMMUNICATIONS
Communications
10003510
-
$                                 
1,789.24
$                                             
-
$

Department
Fund Name
Fund #
Sum of Estimated 
Budgetary Impact for 
Remainder of FY 23-24 
for filled positions
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 35] - COMMUNICATIONS
Communications Total
-
$                                 
1,789.24
$                                             
-
$                                              
[DEPT 35] - COMMUNICATIONS Total
-
$                                 
1,789.24
$                                             
-
$                                              
Grand Total
776,586.22
$                   
350,580.32
$                                         
1,045,318.11
$