HomeMy WebLinkAbout24927RESOLUTION NO. 24927
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING AMENDMENT
NO. 1 TO THE ALLOCATED POSITIONS AND
COMPENSATION PLAN FOR FISCAL YEAR 2021-2022,
ADOPTED BY RESOLUTION NO. 24912.
THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. That the Allocated Positions and Compensation Plan for positions
in the City Service is hereby amended as follows:
Department
Action
Classification
Unit/Range
Information Technology
Add
Information Technology Technician
GU 46
Maintenance and Facilities
Unfreeze
Senior Heavy Equipment Operator
GU 44
SECTION 2. The Director of Human Resources is authorized and directed to
modify the Fiscal Year Allocated Positions Plan and fulfill any meet and confer
process(es) in accordance with this change.
SECTION 3. The position change approved by this resolution shall be effective on
July 22, 2021.
Total Authorized positions 2021-2022 (As Adopted) 516.00
Total Authorized positions 2021-2022 (Amendment 1) 517.00
ADOPTED THIS 22ND DAY OF JULY, 2021
Justin C on, City Ma ger
ATTEST:
tl�6ny Mejia, Cl
Resolution No. 24927
Page 2
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS)
I, ANTHONY J. MEJIA, City Clerk of the City of Palm Springs, hereby certify that
Resolution No. 24927 is a full, true, and correct copy, and was duly adopted at a regular
meeting of the City Council of the City of Palm Springs on July 22, 2021, by the following
vote:
AYES: Councilmembers Garner, Kors, Woods, Mayor Pro Tern Middleton, and
Mayor Holstege
NOES: None
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the
City of Palm Springs, California, this f F day of c�1
4tth'o�ny. ejia, , City Clerk
City of Palm j5prings, California
L
F1
ResoMon No. 24927
Page 3
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions &
AVIATION
Airport Administration
Executive Director PS Intemational Airport
Assistant Airport Director
Executive Program Administrator
Executive Administrative Assistant
Deputy Director of Aviation - Marketing
Airport Administration Manager
Administrative Secretary
Account Specialist 11
Control Center Operations
Airport Operations Manager
Airport Security Coordinator
Airport Operations Supervisor
Airport Operations Specialist 11
Airport Operations Specialist I
Airport Operations Aide
Terminal Operations
Maintenance Superintendent
Maintenance Supervisor
Maintenance Technician, Senior
Maintenance Technician II
Maintenance Technician I
Maintenance Worker, Lead
Maintenance Worker I
Industrial Technician
CITY CLERK
City Clerk
City Clerk
Chief Deputy City Clerk
Deputy City Clerk
Executive Administrative Assistant
Executive Services Assistant
CITY COUNCIL
City Council
Executive Assistant Mayor/Council
Executive Administrative Assistant
CITY MANAGER
City Manager
City Manager
Special Assistant to the City Manager
Executive Services Administrator
Plar
0.00
58.00
58.00
Swdm Tent
0.00
a00
0.00
EX3
83
1.00
1.00
EX3
70
1.00
1.00
EX2
52
1.00
1.00
EX2
45
1.00
1.00
MX
62
1.00
1.00
MX
61
1.00
1.00
MX
39
1.00
1.00
G
39
1.00
1.00
seefim regat
0.00
21.00
21.00
MX
56
1.00
1.00
MX
54
1.00
1.00
MX
50
4.00
4.00
G
46
1,00
1.00
G
44
14.00
14.00
G
34
0.00
0.00
see&A Tow
0.00
20.00
20.00
MX
54
1.00
1.00
MX
51
3.00
3,00
G
45
1.00
1.00
G
39
3.00
3.00
G
35
2,00
2.00
G
38
2.00
2.00
G
28
14.00
14.00
G
45
3,00
3.00
0.00
5.00
5.00
Srrffea Tout
0.00
&00
6.00
EX4
73
1.00
1.00
MX
54
1.00
1.00
MX
40
1.00
1.00
EX2
45
1.00
1.00
G
28
1.00
1.00
0.00
2.00
2.00
soap- Toad
0.00
2.00
2.00
EX2
48
1.00
1.00
EX2
45
1.00
1.00
0.00
7.00
7.00
serdea Tout
0.00
3.00
3.00
CM
FLAT
1.00
1.00
EX2
66
1.00
1.00
EX2
48
1.00
1.00
Resoldon No. 24 T
Page 4
CITY OF PALM SPRINGS 2021- 2021 Allocated Positions & Compensation Plat
DepLaection1classificadon
Unit
Range
Frozen &
Unfunded
Funded
Positions
Allocated I
Positions
Assistant City Manager
section Tow
2.00
2.00
Assistant City Manager'
EX4
88
1.00
1.00
Executive Administrative Assistant (Funded in 4ev setvice4l
EX2
45
1.00
1.00
Neighborhood Development do Relations
section raw
1.00
1.00
Office of Neighborhoods, Manager
EX2
60
1.00
1.00
Public Affairs
Section Tow
1.00
1.00
Director of Communications
EX2
60
1.00
1,00
COMMUNITY & ECONOMIC DEVELOPMENT
2.00
7.00
9.00
Community do Economic Development
seed" Tow
tees
4.27
5.72
Deputy City Manager
EX4
80
1.00
1.00
Director of Community & Economic Development
EX3
76
0.27
0.27
Administrative Coordinator
MX
41
1.00
1.00
Community Development Administrator
MX
53
0.45
0.00
0.45
Central Business District Administrator
MX
59
0.50
0.50
Director of Fund Development
EX2
59
1.00
0.00
1.00
Housing Services Administrator
MX
57
1.00
1.00
Redevelopment Coordinator
MX
51
0.50
0.50
Community Development Block Grant
Section Total
0.20
0.00
ago
Community Development Administrator
MX
53
0.20
0.00
0.20
C RA Merged Area #UMerged #1 CAP Successor
seeds, Teal
0.00
1A3
t.0
Director of Community & Economic Development
EX3
76
0.43
0.43
Central Business District Administrator
MX
59
0.50
0.50
Redevelopment Coordinator
MX
51
0.50
0.50
Housing Successor Project
Section row
0.03
0.15
0.20
Director of Community & Economic Development
EX3
76
0.15
0.15
Community Development Administrator
MX
53
0.06
0.00
0.05
New Housing
Seaton TOW
0.30
0.83
1.13
Director of Community & Economic Development
EX3
76
0.15
0.15
Community Development Administrator
MX
53
0.30
0.00
0.30
Housing Program Assistant
G
39
0.70
0.70
Rent Control
section Twill
0.00
0.30
0.30
Housing Program Assistant
G
39
0.30
0.30
DEVELOPMENT SERVICES
5.00
36.00
41.00
Building & Safety
section Tow
2.00
11.33
13.33
Building Official
EX2
67
1.00
1.00
Plans Examiner Supervisor
MX
55
1.00
1.00
Building Inspector Supervisor
MX
51
1.00
0.00
1.00
Administrative Secretary
MX
39
1.00
1.00
Plans Examiner
G
47
2.00
2.00
Building Inspector
G
45
1.00
3.00
4.00
Permit Center Technician
G
43
3.33
3.313
Resotlion No. 24927
Page 5
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plat
Engineering Services
Sad" TOW
3.00
11.33
14.33
City Engineer
EX3
79
1.00
1.00
Administrative Secretary
MX
39
1.00
1.00
Civil Engineer, Associate'
MX
59
2.00
2.00
Civil Engineer, Senior' (Funded in Wastewater)
MX
64
1.00
1.00
Civil Engineer, Senior (Fu ided in Aviation)
MX
64
1.00
1.00
Engineering Assistant
MX
51
1.00
1.00
Engineering Assistant, Senior'
MX
53
1.00
1.00
Engineering Associate
MX
59
1.00
1.00
Public Works Inspector, Senior'
MX
52
1.00
0.00
1.00
Permit Center Technician'
G
43
1.00
0.33
1.33
Principal Engineer
MX
66
1.00
1.00
Public Works Inspector'
G
46
1.00
1.00
2.00
Planning Services
s.cdof. rod
0.00
11.34
11.34
Director of Development Services
EX3
81
1.00
1.00
Assistant Director of Planning
EX3
70
1.00
1.00
Principal Planner
MX
66
2.00
2.00
Associate Planner
MX
52
3.00
3.00
Assistant Planner
MX
47
1.00
1.00
Administrative Coordinator
MX
41
1.00
1,00
Administrative Secretary
MX
39
1.00
1.00
Planning Technician
G
41
1.00
1.00
Permit Center Technician
G
43
0.34
0.34
Office ofsustainabithy
sM&a Turd
1.00
0.50
0.50
Office of Sustainability Manager
EX2
64
0.25
0.25
Program Coordinator
G
35
0.25
0.25
Recycling
sue,. Twe
0.00
1.50
1s0
Office of Sustainability Manager
EX2
64
0.75
0.75
Program Coordinator
G
35
0.75
0.75
FINANCE & TREASURY
2.00
17.00
19.00
Administration & Treasury
sw*.Tout
0.00
5.00
5.00
Director of Finance & Treasurer
EX3
82
1.00
1.00
Accounting Manager
MX
59
1.00
1.00
Auditor
MX
54
2.00
2.00
Executive Administrative Assistant
EX2
45
1.00
1.00
Accounting & Accounts Receivable
spa TOW
1.00
3.00
"0
Assistant Director of Finance
EX3
72
1.00
0.00
1.00
Accountant
MX
51
2.00
2.00
Account Specialist II
G
39
1.00
1.00
Budget, Audit & Revenue
sue,. Tow
1.00
5.00
e.00
Audit & Revenue Supervisor
MX
58
1.00
1.00
Budget Analyst
MX
54
1.00
1.00
Account Specialist
G
35
1.00
1.00
Account Clerk I
G
28
1.00
1.00
Account Clerk 11
G
31
1.00
1.00
2.00
Resoltion No, 24927
Page 6
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plat
Payroll & Accounts Payable
Swam Taal
0.00
4.00
4.00
Account Technician, Senior
MX
45
1.00
1.00
Accounting Supervisor
MX
58
1.00
1.00
Payroll Coordinator
MX
46
1.00
1.00
Account Specialist
G
35
1.00
1.00
!FIRE
3.00
78.00
81.00
Airport Rescue Firefighting
seeds" Tout
0.00
9.00
9.00
Fire Engineer (includes Paramedic classification)
F
45 - 46
9.00
9.00
CFA Public Safety Fire
scene" Total
0.00
0.30
0.80
Fire Captain (Includes Paramedic classification)
F
64 - 65
0.80
0.80
Fire Administration
section Tout
3.00
65.70
68.70
Fire Battalion Chief
FMX
70
4.00
4.00
Fire Captain (includes Paramedic classification)
F
64 - 65
1.00
16.20
17.20
Fire Chief
EX4
82
1.00
1.00
Fire Deputy Chief
FMX
78
1.00
1.00
2.00
Fire Engineer (includes Paramedic classification)
F
45 - 46
15.00
15.00
Firefighter (includes Paramedic classification)
F
40 - 41
18.50
18.50
Firefighter (overhire)
F
40 - 41
1.00
0.00
1.00
Account Specialist
G
35
1.00
1.00
Administrative Assistant
MX
45
1.00
1.00
Clerical Assistant
G
23
1.00
1.00
Emergency Management Coordinator
MX
51
1.00
1.00
Fire Marshal
MX
64
1.00
1.00
Fire Prevention Specialist
G
42
4.00
4.00
Plans Examiner 11
G
54
1.00
1.00
Safety Augmentation - Fire
Section Tow
0.00
2.50
2M
Firefighter (Includes Paramedic ctassification)
F
40 - 41
2.50
2.50
HUMAN RESOURCES
0.00
0.00
8.00
Employee Benefits
section Tow
0.00
US
1.75
Director of Human Resources
EX4
76
0.30
0.30
Executive Program Administrator
EX2
52
0.20
0.20
Human Resources Manager
EX2
63
0.20
0.20
Human Resources Specialist, Senior
MX
50
0.65
0.65
Human Resources Technician
G
37
0.40
0.40
Human Resources
section Tool
0.00
1.95
1.95
Director of Human Resources
EX4
76
0.25
0.25
Executive Program Administrator
EX2
52
0.50
0.50
Human Resources Manager
MX
59
0.50
0.50
Human Resources Specialist, Senior
MX
50
0.50
0.50
Human Resources Technician
G
37
0.20
0.20
Wori4ers Compensation
semen row
0.00
4.30
4.30
Director of Human Resources
EX4
76
0.46
0.45
Executive Program Administrator
EX2
52
0.30
0.30
Human Resources Manager
MX
59
0.30
0.30
Human Resources Specialist
MX
43
0.00
0,00
�17
Resoldon No. 24927
Page 7
CITY OF PALMSPRINGS 2021- 2022 Allocated Positions & Compensation Plat
bepusecdoa/ ification
Unit
Range
Frozen do
Unfumded
Funded
PoslNams
Allocam
Position
Human Resources Specialist, Senior
MX
50
1.85
1.85
Human Resources Technician
G
37
0.40
0.40
Occupational Health & Safety Specialist
MX
52
1.00
1.00
INFORMATION TECHNOLOGY
0.00
13.00
13.00
Information Technology
serdsn Few
0.00
13.00
MOD
Deputy City Manager
EX4
80
1.00
1.00
Assistant Director of Information Technology
EX3
72
1.00
1.00
Administrative Coordinator
MX
41
1.00
1.00
GIS Analyst
MX
49
1.00
1.00
Information Technology Manager
MX
67
0.00
0.00
Information Technology Network Engineer
MX
64
1.00
1.00
Information Technology Analyst
MX
48
1.00
1.00
Network Administrator
MX
54
3.00
3.00
Information Technology Technician
G
46
4.00
4.00
LIBRARY
0.00
14.25
14.25
Library
5ee11eK Tam!
0.00
14.25
141S
Director of Library Services
EX3
72
1.00
1.00
Library & Public Services Manager
MX
49
1.00
1.00
Library Operations & Collections Manager
MX
49
1.00
1.00
Librarian
MX
45
4.50
4.50
Library Assistant, Senior
G
29
1.00
1.00
Library Assistant
G
25
5.25
5.25
Library Page
G
12
0.50
0.50
MAINTENANCE & FACILITIES
0.00
51.00
51.00
DowntowWUptown Maintenance
s.C&. row
0.00
11.00
11.00
Maintenance Supervisor
MX
51
1.00
1.00
Maintenance Worker, Lead
G
38
2.00
2.00
Maintenance Worker I
G
28
8.00
8.00
Facilities Maintenance
secNon T.w
0.00
1e.0o
1e.00
Director of Maintenance & Facilities
EX2
67
1.00
1.00
Assistant Director of Maintenance & Facilities
EX2
63
1.00
1.00
Maintenance Supervisor
MX
51
1.00
1.00
Account Clerk II
G
31
1,00
1.00
Account Specialist II
G
39
1.00
1.00
Administrative Secretary
MX
39
1,00
1.00
Cogeneration Technician, Senior
G
51
1.00
1.00
Cogeneration Technician
G
41
1.00
1.00
Maintenance Electrician HVAC
G
45
2.00
2.00
Maintenance Electrician HVAC (Funded in Aviation)
G
45
2.00
2.00
Maintenance Electrician
G
45
1.00
1.00
Maintenance Electrician (Funded In Aviation)
G
45
1.00
1.00
Maintenance Mechanic, Senior
G
45
1.00
1.00
Maintenance Mechanic I - Building
G
35
3.00
3.00
Resollion No. 24927
Page a
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plat
Fleet Operations
sanofr Taw
0.00
0.06
0.00
Fleet Maintenance Manager
MX
58
1.00
1.00
Fleet Maintenance Technician III/Service Writer
G
45
1.00
1.00
Fleet Maintenance Technician III
G
42
2,00
2.00
Fleet Maintenance Technician II
G
39
2.00
2.00
Parts Specialist
G
30
1.00
1,00
Parts & Office Assistant
G
26
1.00
1.00
Parks Maintenance
section raw
0.20
5.00
s.00
Maintenance Supervisor
MX
51
1.00
1.00
Maintenance Mechanic I - Parks
G
35
2.00
2.00
Maintenance Worker I
G
28
2.00
2.00
Sheet Cleaning
SeCAM rand
0.00
0.20
0.25
Street Maintenance Manager
MX
55
0.25
0.25
Sheet Maintenance
Bred" rant
0.00
0.70
0.75
Street Maintenance Manager
MX
55
0.75
0.75
Street/Traffic Maint Worker/Senior Heavy Equip Operator
G
44
1.00
1.00
Street/Traffic Maintenance Worker, Lead
G
38
2.00
2.00
StreettTraffic Maintenance Worker
G
31
5.00
5.00
POLICE
10.00
160.00
170.00
Airport Security
SfcNan Tow
0.00
10.00
10.00
Police Officer (Aviation - TSA) (includes Senior & Master Officer classfffcations)
P
45 - 47
2.00
2.00
Police Officer (Aviation) (Includes Senior & Master Of ioer olassifications)
P
46 - 47
7.00
7.00
Police Sergeant (Aviation) (includes sergeant II & III classifications)
P
55 - 57
1.00
1.00
Animal Services
Ssctlan Torar
1.06
2.00
3.00
Animal Services Officer
G
36
1.00
2.00
3.00
CFD Public Safety Police
S-dd . r mr
0.00
2.00
2.00
Pol ice Officer (includes Senior & Master Cwpw dusifkations)
P
45 - 47
2.00
2.00
Code Compliance
secrlo. row
0.00
10.00
16.00
Code Compliance Officer
G
41
12.00
12.00
Code Compliance Supervisor
MX
53
2.00
2.00
Secretary, Senior
G
33
1.00
1.00
Dispatch Center
section Tam!
0.00
16.00
10.00
Dispatcher Supervisor
G
44
2,00
2.00
Dispatcher
G
40
14.00
14.00
Police Administration & Enforcement
canon rant
0.00
110.00
115.00
Police Chief
EX4
89
1.00
1.00
Administrative Assistant
MX
45
1.00
1.00
Police Captain
PMX
73
2.00
2.00
Police Lieutenant
PMX
66
5.00
5.00
Police Sergeant (Includes Sergeant II & Ill classifications)
P
55 - 57
15.00
15.00
Police Officer (includes sensor & Master officer classifications)
P
45 - 47
3.00
63.00
66.00
Police Officer (Overhire) (Includes senior & Master officer classhicatwns)
P
45 - 47
2.00
0.00
2.00
Crime Scene Technician
G
44
1.00
1.00
Police Services Supervisor
G
42
1.00
1.00
Community Outreach & Media Specialist
G
41
1.00
1.00
Crime Analyst
G
41
1.00
1.00
El
Resoltion No. 24927
Page 9
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Play
Rangemaster
G
41
1.00
1.00
Professional Standards Coordinator
G
38
1.00
1.00
Property Technician
G
37
2.00
2.00
Community Service Officer
G
36
1.00
6.00
7.00
Police Records Technician
G
36
1.00
1.00
Account Specialist
G
35
1.00
1.00
Secretary, Senior
G
33
1.00
0.00
1.00
Police Trainee
G
30
0.00
0.00
Police Services Officer
G
30
1.00
7.00
8.00
AB109 - Police
soedon Four
0.00
1.00
1.00
Police Officer (includes Senior & Master Officer classifications)
P
45 - 47
1.00
1.00
Jail Transport Operations
sKmb Twat
1.00
2.00
3A0
Jail Transport Officer
G
31
1.00
2.00
3.00
Safety Augmentation - Police
s"Non roar
0.00
2.00
2.00
Police Officer (indudes senior & Master officer classifications)
P
45 - 47
2.00
2.00
PROCUREMENT & CONTRACTING
0.00
3.00
3.00
Procurement & Contracting
sKm. remr
0.00
3.00
3.00
Procurement & Contracting Manager
MX
61
1.00
1.00
Procurement Specialist II
MIX
48
1.00
1.00
Procurement Specialist I
MIX
43
1.00
1.00
RECREATION
0.00
29.75
29.75
Demuth Park Family Center
3"*P. roW
0.00
3.75
3.75
Recreation Supervisor
G
39
1.00
1.00
Recreation Program Assistant
G
21
2.75
2.75
James O. Jessie DHUC
Sft-A . TOW
0.00
a70
e.70
Director of Parks & Recreation
EX3
76
0.20
0.20
Community Center Manager
MX
54
1.00
1.00
Program Coordinator
G
35
1.00
1.00
Recreation Program Assistant
G
21
4.50
4.50
Recreation Administration
S"d"TOW
0.00
11.30
11.30
Director of Parks & Recreation
EX3
76
0.80
0.80
Special Events Manager
MX
54
1.00
1.00
Recreation Supervisor
G
39
1.00
1.00
Program Coordinator°
G
35
2.00
2,00
Secretary, Senior
G
33
1.00
1.00
Recreation Program Aide
G
24
1.00
1.00
Recreation Program Assistant
G
21
3.50
3.50
Account Clerk I
G
28
1.00
1.00
Swim Center
sft-d" rnW
0.00
0.00
1W
Aquatics Supervisor
G
26
1.00
1.00
Lifeguard, Lead
G
23
1.00
1.00
Lifeguard
G
20
6.00
6,00
Resoltion No. 24927
Page 10
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions A Compensation Plat
SPECIAL PROGRAM COMPLIANCE
1.00
5.00
6.00
Special Program Compliance
sifia. r ur
1.00
&00
6.00
Director of Special Program Compliance EX2 60
1.00
1.00
Account Clerk II
G 31
1.00
1.00
2.00
Account Technician, Senior
MX 45
1.00
1.00
Administrative Secretary
MX 39
1.00
1.00
Executive Program Administrator
EX2 52
1.00
1.00
FY 2020-21 Total Positions
23.00
494.04
517.00
FY 2020-21 Amendment 2 Total Positions
510.00
FY 262fi-21 Amendment 1 Total Positions
507.00
FY 2020-21 Total Positions
506.00
CM Denotes City Manager position
EX Denotes exempt positions
F Denotes firefighter positions represented by the Palm Springs Firefighters Association
FMX Denotes fire management positions represented by the Palm Springs Fire Management Association
G Denotes general unit positions represented by the Public Employees Association of Palm Springs
MX Denotes management, professional and confidential positions represented by the Management Association of Palm Springs
P Denotes police safety positions represented by the Palm Springs Police Officers' Association
PMX Denotes police management positions represented by the Peon Springs Police Management Association
1 Denotes positions partially funded through the Waste Water Treatment Plant
2 Denotes positions funded through Village Fast and Special Events
I�1
�Ml
1�