Classification Study Status Report (updated 9/6/2024)*
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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 24-25 for filled positions Estimated Budgetary Impact for FY 25-26 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 25-26 for filled positions 2464 Budget and Finance 10001110 Budget&Finance Administration CONTRACTS PROGRAM MANAGER MANAGER, FINANCE TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ 34,244.78 Vacant 1623 Development Services 10001811 Building Safety DEVELOPMENT SERVICES REPRESENTATIVE DEVELOPMENT SERVICES REP SR TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ 3,245.29 Vacant 2506 Development Services 10001810 Planning PLANNER, SR PLANNER TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ (13,711.51) Vacant 2211 Emergency Management 10003610 Administration EMERGENCY MANAGEMENT ANALYST EMERGENCY MANAGEMENT SPECIALIST TITLE CHANGE 9/21/2024 Vacant Vacant $ (4,567.00) Vacant 2483 Engineering 10003016 CIP Administration CIVIL ENGINEER, SR ARCHITECT, SR TITLE CHANGE 9/21/2024 Vacant Vacant $ (5,829.14) Vacant 165 Engineering 10003014 Engineering Administration SUPERVISOR, ADMINISTRATIVE SUPPORT FINANCIAL ANALYST TITLE CHANGE 9/21/2024 Filled $ 2,950.53 Filled $ 6,556.72 1630 Field Operations 61102837 MRF Operations CIP & ENGINEERING PROJECT MANAGER MANAGEMENT ANALYST TITLE CHANGE 9/21/2024 Vacant Vacant $ (22,887.29) Vacant 379 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Vacant Vacant TBD Vacant 434 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 951 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 459 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 68 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 362 Field Operations 61202840 Curb Service EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 375 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 507 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 516 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 984 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 2469 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 225 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 323 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 1228 Field Operations 61202840 Curb Service EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 1313 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 1450 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 1891 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 1704 Field Operations 61102834 Landfill EQUIPMENT MECHANIC SPECIALIST, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Vacant Vacant TBD Vacant 322 Field Operations 61102834 Landfill EQUIPMENT MECHANIC SPECIALIST, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 402 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Vacant Vacant TBD Vacant 1728 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC SPECIALIST, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Vacant Vacant TBD Vacant 632 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 2171 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 164 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 871 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD Positions Recommended for Reclassification September 10, 2024 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 24-25 for filled positions Estimated Budgetary Impact for FY 25-26 for vacant positions (based on midpoint of salary range) Estimated Budgetary Impact for FY 25-26 for filled positions Positions Recommended for Reclassification September 10, 2024 2172 Field Operations 70402843 Fleet Management EQUIPMENT MECHANIC, SR TBD Pending Internal Recruitment RECLASSIFICATION 9/21/2024 Filled TBD Filled TBD 2515 Field Operations 70402843 Fleet Management FLEET TIRE SPECIALIST FLEET TIRE TECHNICIAN TITLE CHANGE 9/21/2024 Filled $ - Filled $ - 1312 Field Operations 61102835 Solid Waste Admin SUPERVISOR, ADMINISTRATIVE SUPPORT MANAGEMENT ANALYST TITLE CHANGE 9/21/2024 Vacant Vacant $ 7,701.09 Vacant 2550 Field Operations 70402843 Fleet Management WELDER-FABRICATOR FLEET MAINTENANCE WELDER TITLE CHANGE 9/21/2024 Filled $ - Filled $ - 1253 Fire Services 10002010 Fire Administration ADMINISTRATOR, FIRE HUMAN SERVICES FIRE FIGHTER 52 HRS TITLE CHANGE 9/21/2024 Vacant Vacant $ (36,362.00) Vacant 2338 Fire Services 10002017 Fire Marshal's Office ASSISTANT FIRE MARSHAL SUPERVISOR, FIRE INSPECTOR TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ (4,567.72) Vacant 727 Human Resources 10002112 Organizational Development HUMAN RESOURCES PROGRAM MANAGER MANAGER, HUMAN RESOURCES TITLE AND GRADE CHANGE 9/21/2024 Filled $ 2,559.81 Filled $ 5,688.47 854 Human Resources 70202114 Workers' Compensation HUMAN RESOURCES PROGRAM MANAGER MANAGER, HUMAN RESOURCES TITLE AND GRADE CHANGE 9/21/2024 Filled $ 2,559.81 Filled $ 5,688.47 2500 Human Resources 70202114 Workers' Compensation RISK MANAGEMENT SPECIALIST WORKERS' COMPENSATION ANALYST TITLE AND GRADE CHANGE 9/21/2024 Filled $ 1,737.79 Filled $ 3,861.77 2766 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, ENTERPRISE APPLICATIONS SUPERVISOR, INNOVATION & TECHNOLOGY TITLE CHANGE 9/21/2024 Vacant Vacant $ - Vacant 117 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, IT INFRASTRUCTURE SUPERVISOR, INNOVATION & TECHNOLOGY TITLE CHANGE 9/21/2024 Filled $ - Filled $ - 2638 Innovation and Technology 70502210 Innovation & Tech Operations SUPERVISOR, IT INFRASTRUCTURE SUPERVISOR, INNOVATION & TECHNOLOGY TITLE CHANGE 9/21/2024 Filled $ - Filled $ - 407 Parks and Recreation 10002611 Parks Maintenance BUSINESS ANALYST DEPARTMENTAL PERFORMANCE ANALYST TITLE AND GRADE CHANGE 9/21/2024 Filled $ 1,746.79 Filled $ 3,881.75 782 Police Services 10002414 Special Operations POLICE COMMUNICATIONS SPECIALIST POLICE COMMUNICATIONS SPECIALIST RECLASSIFICATION 9/21/2024 Vacant Vacant $ - Vacant New Police Services 10002414 Special Operations POLICE COMMUNICATIONS SPECIALIST POLICE COMMUNICATIONS SPECIALIST RECLASSIFICATION 9/21/2024 Vacant Vacant $ - Vacant 2776 Police Services 10002416 Crime Investigations SUPERVISOR, FORENSICS SUPERVISOR, CRIME SCENE TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ (19,682.17) Vacant 635 Transportation 20502920 Right of Way SERVICE WORKER, SR STREETS CREWLEADER, STREETS TITLE CHANGE 9/21/2024 Vacant Vacant $ 9,279.91 Vacant 2011 Water Services 60202712 Operating Administration WATER SERVICES PROCESS OPERATIONS MANAGER WATER SERVICES PROCESS CONTROL SPECIALIST TITLE AND GRADE CHANGE 9/21/2024 Vacant Vacant $ (5,286.58) Vacant Totals: 11,554.73 $ (58,422.37) $ 25,677.18 $ Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 24-25 for filled positions Sum of Estimated Budgetary Impact for FY 25-26 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 25-26 for filled positions Budget and Finance Budget&Finance Administration 10001110 - $ 34,244.78 $ - $ Budget&Finance Administration Total - $ 34,244.78 $ - $ Budget and Finance Total - $ 34,244.78 $ - $ Development Services Building Safety 10001811 - $ 3,245.29 $ - $ Building Safety Total - $ 3,245.29 $ - $ Planning 10001810 - $ (13,711.51) $ - $ Planning Total - $ (13,711.51) $ - $ Development Services Total - $ (10,466.23) $ - $ Emergency Management Administration 10003610 - $ (4,567.00) $ - $ Administration Total - $ (4,567.00) $ - $ Emergency Management Total - $ (4,567.00) $ - $ Engineering Engineering Administration 10003014 2,950.53 $ - $ 6,556.72 $ Engineering Administration Total 2,950.53 $ - $ 6,556.72 $ CIP Administration 10003016 - $ (5,829.14) $ - $ CIP Administration Total - $ (5,829.14) $ - $ Engineering Total 2,950.53 $ (5,829.14) $ 6,556.72 $ Field Operations MRF Operations 61102837 - $ (22,887.29) $ - $ MRF Operations Total - $ (22,887.29) $ - $ Fleet Management 70402843 - $ - $ - $ Fleet Management Total - $ - $ - $ Landfill 61102834 - $ - $ - $ Landfill Total - $ - $ - $ Curb Service 61202840 - $ - $ - $ Reclassifications Cost Summary by Fund FYTD 2024-2025 Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 24-25 for filled positions Sum of Estimated Budgetary Impact for FY 25-26 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 25-26 for filled positions Reclassifications Cost Summary by Fund FYTD 2024-2025 Field Operations Curb Service Total - $ - $ - $ Solid Waste Admin 61102835 - $ 7,701.09 $ - $ Solid Waste Admin Total - $ 7,701.09 $ - $ Field Operations Total - $ (15,186.20) $ - $ Fire Services Fire Administration 10002010 - $ (36,362.00) $ - $ Fire Administration Total - $ (36,362.00) $ - $ Fire Marshal's Office 10002017 - $ (4,567.72) $ - $ Fire Marshal's Office Total - $ (4,567.72) $ - $ Fire Services Total - $ (40,929.72) $ - $ Human Resources Organizational Development 10002112 2,559.81 $ - $ 5,688.47 $ Organizational Development Total 2,559.81 $ - $ 5,688.47 $ Workers' Compensation 70202114 4,297.61 $ - $ 9,550.24 $ Workers' Compensation Total 4,297.61 $ - $ 9,550.24 $ Human Resources Total 6,857.42 $ - $ 15,238.70 $ Innovation and Technology Innovation & Tech Operations 70502210 - $ - $ - $ Innovation & Tech Operations Total - $ - $ - $ Innovation and Technology Total - $ - $ - $ Parks and Recreation Parks Maintenance 10002611 1,746.79 $ - $ 3,881.75 $ Parks Maintenance Total 1,746.79 $ - $ 3,881.75 $ Parks and Recreation Total 1,746.79 $ - $ 3,881.75 $ Police Services Special Operations 10002414 - $ - $ - $ Special Operations Total - $ - $ - $ Crime Investigations 10002416 - $ (19,682.17) $ - $ Department Fund Name Fund # Sum of Estimated Budgetary Impact for Remainder of FY 24-25 for filled positions Sum of Estimated Budgetary Impact for FY 25-26 for vacant positions (based on midpoint of salary range) Sum of Estimated Budgetary Impact for FY 25-26 for filled positions Reclassifications Cost Summary by Fund FYTD 2024-2025 Police Services Crime Investigations Total - $ (19,682.17) $ - $ Police Services Total - $ (19,682.17) $ - $ Transportation Right of Way 20502920 - $ 9,279.91 $ - $ Right of Way Total - $ 9,279.91 $ - $ Transportation Total - $ 9,279.91 $ - $ Water Services Operating Administration 60202712 - $ (5,286.58) $ - $ Operating Administration Total - $ (5,286.58) $ - $ Water Services Total - $ (5,286.58) $ - $ Grand Total 11,554.73 $ (58,422.37) $ 25,677.18 $