Reclassification Summary and Estimated Budget Impact Report
Extracted text (via pymupdf)
26772 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 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 797 Budget and Finance 60201117 Customer Service MANAGEMENT ASSISTANT MANAGEMENT ANALYST TITLE CHANGE 2/22/2025 Filled $ 1,480.85 $ - $ 4,268.37 2410 City Court 10001510 Court Administration SYSTEMS ANALYST SOFTWARE ENGINEER, SR TITLE CHANGE 2/22/2025 Filled $ 1,906.46 $ - $ 5,495.14 701 Communications 10003510 Communications MEDIA RELATIONS & COMMUNICATIONS PROGRAM MANAGER ADMINISTRATOR, COMMUNICATIONS TITLE AND GRADE CHANGE 2/22/2025 Filled $ 6,459.28 $ - $ 18,618.14 414 Community Services 10001716 Community Revitalization ADMINISTRATOR, REVITALIZATION ADMINISTRATOR, HUMAN SERVICES GRANTS TITLE AND GRADE CHANGE 2/22/2025 Vacant $ - $ - $ - 1188 Community Services 10001712 Community Engagement COMMUNITY ENGAGEMENT PROGRAM MANAGER COMMUNITY PROGRAMS MANAGER TITLE AND GRADE CHANGE 2/22/2025 Vacant $ - $ 11,758.60 $ - 2509 Development Services 10001811 Building Safety DEVELOPMENT SERVICES REPRESENTATIVE DEVELOPMENT SERVICES REPRESENTATIVE, LEAD TITLE AND GRADE CHANGE 2/22/2025 Vacant $ - $ 7,959.08 $ - 2212 Development Services 10005006 Mapping and Records SUPERVISOR, GIS PLANNER TITLE CHANGE 2/22/2025 Vacant $ - $ (5,204.78) $ - 2538 Economic Development 10001910 Economic Development ECONOMIC DEVELOPMENT SPECIALIST ECONOMIC DEVELOPMENT PROGRAM MANAGER TITLE CHANGE 2/22/2025 Vacant $ - $ - 2760 Field Operations 70402843 Fleet Management FLEET TIRE SPECIALIST FLEET TIRE TECHNICIAN TITLE CHANGE 2/22/2025 Filled $ - $ - $ - 373 Fire Services 10002011 Fire Operations FIRE BATTALION CHIEF 52 HRS DEPUTY FIRE CHIEF 52 HRS TITLE CHANGE 2/22/2025 Filled $ 8,501.34 $ - $ 24,504.13 2468 Innovation and Technology 70502210 Innovation & Tech Operations DATA ARCHITECT SYSTEMS ADMINISTRATOR, SR TITLE CHANGE 2/22/2025 Vacant $ - $ (7,687.51) $ - 2666 Innovation and Technology 70502210 Innovation & Tech Operations MANAGER, ENTERPRISE DATA & ANALYTICS IT ENTERPRISE ARCHITECT TITLE AND GRADE CHANGE 2/22/2025 Vacant $ - $ - $ - 2104 Police Services 10005022 PD - Stadium Event Staffing ACCOUNT SPECIALIST MANAGEMENT ASSISTANT TITLE CHANGE 2/22/2025 Filled $ 871.28 $ - $ 2,511.36 663 Police Services 10005020 Police Personnel Management VOLUNTEER COORDINATOR VOLUNTEER PROGRAM COORDINATOR TITLE CHANGE 2/22/2025 Filled $ 1,735.78 $ - $ 5,003.19 1836 Water Services 60202726 Central System Maintenance INSTRUMENTATION TECHNICIAN INSTRUMENTATION TECHNICIAN, SR TITLE CHANGE 2/22/2025 Vacant $ - $ 4,719.24 $ - Totals: 20,954.98 $ 11,544.63 $ 60,400.33 $ Positions Recommended for Reclassification February 11, 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 Budget and Finance Budget&Finance Administration 10001110 - $ 34,244.78 $ - $ Budget&Finance Administration Total - $ 34,244.78 $ - $ Customer Service 60201117 1,480.85 $ - $ 4,268.37 $ Customer Service Total 1,480.85 $ - $ 4,268.37 $ Budget and Finance Total 1,480.85 $ 34,244.78 $ 4,268.37 $ City Court Court Administration 10001510 1,906.46 $ - $ 5,495.14 $ Court Administration Total 1,906.46 $ - $ 5,495.14 $ City Court Total 1,906.46 $ - $ 5,495.14 $ Communications Communications 10003510 6,459.28 $ - $ 18,618.14 $ Communications Total 6,459.28 $ - $ 18,618.14 $ Communications Total 6,459.28 $ - $ 18,618.14 $ Community Services Community Engagement 10001712 - $ 11,758.60 $ - $ Community Engagement Total - $ 11,758.60 $ - $ Community Revitalization 10001716 - $ - $ - $ Community Revitalization Total - $ - $ - $ Library 10001711 - $ 218,202.21 $ - $ Library Total - $ 218,202.21 $ - $ Community Services Total - $ 229,960.82 $ - $ Development Services Building Safety 10001811 - $ 11,204.37 $ - $ Building Safety Total - $ 11,204.37 $ - $ Mapping and Records 10005006 - $ (5,204.78) $ - $ Mapping and Records Total - $ (5,204.78) $ - $ Planning 10001810 - $ (13,711.51) $ - $ Planning Total - $ (13,711.51) $ - $ Development Services Total - $ (7,711.92) $ - $ Economic DevelopmenEconomic Development 10001910 - $ - $ Economic Development Total - $ - $ Economic Development Total - $ - $ Emergency ManagemeAdministration 10003610 - $ (4,567.00) $ - $ Administration Total - $ (4,567.00) $ - $ Emergency Management Total - $ (4,567.00) $ - $ Engineering CIP Administration 10003016 - $ (5,829.14) $ - $ 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 Engineering CIP Administration Total - $ (5,829.14) $ - $ Construction Inspection 10003018 9,338.52 $ - $ 17,342.97 $ Construction Inspection Total 9,338.52 $ - $ 17,342.97 $ Engineering Administration 10003014 2,950.53 $ - $ 6,556.72 $ Engineering Administration Total 2,950.53 $ - $ 6,556.72 $ Engineering Total 12,289.05 $ (5,829.14) $ 23,899.70 $ Field Operations Curb Service 61202840 - $ - $ - $ Curb Service Total - $ - $ - $ Fleet Management 70402843 - $ - $ - $ Fleet Management Total - $ - $ - $ Landfill 61102834 - $ 9,611.61 $ - $ Landfill Total - $ 9,611.61 $ - $ MRF Operations 61102837 - $ (22,887.29) $ - $ MRF Operations Total - $ (22,887.29) $ - $ Solid Waste Admin 61102835 - $ 7,701.09 $ - $ Solid Waste Admin Total - $ 7,701.09 $ - $ Field Operations Total - $ (5,574.59) $ - $ 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 Operations 10002011 8,501.34 $ - $ 24,504.13 $ Fire Operations Total 8,501.34 $ - $ 24,504.13 $ Fire Services Total 8,501.34 $ (40,929.72) $ 24,504.13 $ 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 TechnoInnovation & Tech Operations 70502210 - $ (7,687.51) $ - $ Innovation & Tech Operations Total - $ (7,687.51) $ - $ Innovation and Technology Total - $ (7,687.51) $ - $ Parks and Recreation Parks Maintenance 10002611 1,746.79 $ - $ 3,881.75 $ 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 Parks and Recreation Parks Maintenance Total 1,746.79 $ - $ 3,881.75 $ Parks and Recreation Total 1,746.79 $ - $ 3,881.75 $ Police Services Crime Investigations 10002416 - $ (19,682.17) $ - $ Crime Investigations Total - $ (19,682.17) $ - $ PD - Stadium Event Staffing 10005022 871.28 $ - $ 2,511.36 $ PD - Stadium Event Staffing Total 871.28 $ - $ 2,511.36 $ Police Personnel Management 10005020 1,735.78 $ - $ 5,003.19 $ Police Personnel Management Total 1,735.78 $ - $ 5,003.19 $ Special Operations 10002414 - $ - $ - $ Special Operations Total - $ - $ - $ Police Services Total 2,607.06 $ (19,682.17) $ 7,514.55 $ Transportation Right of Way 20502920 - $ 9,279.91 $ - $ Right of Way Total - $ 9,279.91 $ - $ Transportation Total - $ 9,279.91 $ - $ Water Services Central System Maintenance 60202726 - $ 9,449.12 $ - $ Central System Maintenance Total - $ 9,449.12 $ - $ Operating Administration 60202712 - $ (5,286.58) $ - $ Operating Administration Total - $ (5,286.58) $ - $ Water Services Total - $ 4,162.54 $ - $ Grand Total 41,848.24 $ 185,665.97 $ 103,420.48 $