HomeMy WebLinkAbout24978RESOLUTION NO. 24978
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
AMENDMENT NO. 5 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
Development Services
Reclass
Administrative Coordinator
MX41
Fire
Reclass
Account Specialist II
G39
Police
Reclass /
Unit Change
Executive Program Administrator
EX2 52
City Manager
Add
Deputy City Manager
EX4 84
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 these changes.
SECTION 3. The position changes approved by this resolution shall be effective
on February 20, 2022.
Total Authorized positions 2021-2022 (As Adopted)
Total Authorized positions 2021-2022 (Amendment 1)
Total Authorized positions 2021-2022 (Amendment 2)
Total Authorized positions 2021-2022 (Amendment 3)
Total Authorized positions 2021-2022 (Amendment 4)
Total Authorized positions 2021-2022 (Amendment 5)
516.00
517.00
517.00
519.00
519.00
520.00
Resolution No. 24978
Page 2
PASSED, APPROVED, AND ADOPTED BY THE PALM SPRINGS CITY
COUNCIL THIS loth DAY OF FEBRUARY 2022.
ATTEST:
" ��Vk�
JusO Clifton, Manager
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE) ss.
CITY OF PALM SPRINGS)
I, ANTHONY MEJIA, City Clerk of the City of Palm Springs, hereby certify that Resolution
No. 24978 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 this loth day of February 2022, by the
following vote:
AYES: Councilmembers Holstege, Kors, Woods, Mayor Pro Tern Garner, and
Mayor Middleton
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 l?� day of �° to''o s —
Anthony Mejia, Pity Ctefk/ ---
City of Palm Spfrings, California
Resolution No. 24978
Page 3
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions & Compensation Plan
Unit Range
AVIATION
58.00
Airport Administration
Section Total
8.00
Executive Director PS International Airport
EX3
83
1.00
Assistant Airport Director
EX3
70
1.00
Executive Program Administrator
EX2
52
1.00
Executive Administrative Assistant
EX2
45
1.00
Deputy Director of Aviation - Marketing
MX
62
1.00
Airport Administration Manager
MX
61
1.00
Administrative Secretary
MX
39
1.00
Account Specialist II
G
39
1.00
Control Center Operations
Section Total
21.00
Airport Operations Manager
MX
56
1.00
Airport Security Coordinator
MX
54
1.00
Airport Operations Supervisor
MX
50
4.00
Airport Operations Specialist II
G
46
1.00
Airport Operations Specialist I
G
44
14.00
Airport Operations Aide
G
34
0.00
Terminal Operations
Section Total
29.00
Maintenance Superintendent
MX
54
1.00
Maintenance Supervisor
MX
51
3.00
Maintenance Technician, Senior
G
45
1.00
Maintenance Technician II
G
39
3.00
Maintenance Technician I
G
35
2.00
Maintenance Worker, Lead
G
38
2.00
Maintenance Worker I
G
28
14.00
Industrial Technician
G
45
3.00
CITY CLERK
5.00
City Clerk
Section Total
5.00
City Clerk
EX4
73
1.00
Chief Deputy City Clerk
MX
54
1.00
Deputy City Clerk
MX
40
1.00
Executive Administrative Assistant
EX2
45
1.00
Executive Services Assistant
G
28
1.00
Revised December 9, 2021
Resolution No. 24978
Page 4
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plan
CITY COUNCIL
2.00
City Council
.Section Total
2.00
Executive Assistant Mayor/Council
EX2
48
1.00
Executive Administrative Assistant
EX2
45
1.00
CITY MANAGER
8.00
City Manager
.Section Total
4.00
City Manager
CM
FLAT
1.00
Special Assistant to the City Manager
EX2
66
1.00
Executive Services Administrator
EX2
48
1.00
Deputy City Manager
EX4
84
1.00
Assistant City Manager
Section Total
2.00
Assistant City Manager'
EX4
88
1.00
Executive Administrative Assistant (Funded in Dev services)
EX2
45
1.00
Neigliborliood Development & Relations
Section Total
1.00
Office of Neighborhoods, Manager
EX2
60
1.00
Public Affairs
Section Total
1.00
Director of Communications
EX2
60
1.00
COMMUNITY & ECONOMIC DEVELOPMENT
9.00
Community & Economic Development
Section Total
s.72
Deputy City Manager
EX4
84
1.00
Director of Community & Economic Development
EX3
76
0.27
Administrative Coordinator
MX
41
1.00
Community Development Administrator
MX
53
0.45
Central Business District Administrator
MX
59
0.50
Director of Fund Development
EX2
59
1.00
Housing Services Administrator
MX
57
1.00
Redevelopment Coordinator
MX
51
0.50
Community Development Block Grant
Section Total
0.20
Community Development Administrator
MX
53
0.20
CRA Merged Area WMerged #1 CAP Successor
Section Total
1.43
Director of Community & Economic Development
EX3
76
0.43
Central Business District Administrator
MX
59
0.50
Redevelopment Coordinator
MX
51
0.50
Revised December 9, 2021
Resolution No. 24978
Page 5
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & G
Housing Successor Project
Director of Community & Economic Development
Community Development Administrator
New Housing
Director of Community & Economic Development
Community Development Administrator
Housing Program Assistant
Rent Control
Housing Program Assistant
DEVELOPMENT SERVICES
Plan
Unit Range
Section Total
0.20
EX3
76
0.15
MX
53
0.05
.Section Total
1.15
EX3
76
0.15
MX
53
0.30
G
39
0.70
Section Total
0.30
G
39
0.30
41.00
Building & Safety
Section Total
13.33
Building Official
EX2
67
1.00
Plans Examiner Supervisor
MX
55
1.00
Building Inspector Supervisor
MX
51
1.00
Administrative Coodinator
MX
41
1.00
Plans Examiner
G
47
2.00
Building Inspector
G
45
4.00
Permit Center Technician
G
43
3.33
Engineering Services
Section Total
14.33
City Engineer
EX3
79
1.00
Administrative Secretary
MX
39
1.00
Civil Engineer, Associate'
MX
59
2.00
Civil Engineer, Senior' (Funded in Wastewater)
MX
64
1.00
Civil Engineer, Senior (Funded in Aviation)
MX
64
1.00
Engineering Assistant
MX
51
1.00
Engineering Assistant, Senior'
MX
53
1.00
Engineering Associate
MX
59
1.00
Public Works Inspector, Senior'
MX
52
1.00
Permit Center Technician'
G
43
1.33
Principal Engineer
MX
66
1.00
Public Works Inspector'
G
46
2.00
Planning Services
Section Total
11.34
Director of Development Services
EX3
81
1.00
Assistant Director of Planning
EX3
70
1.00
Principal Planner
MX
66
2.00
Revised December 9, 2021
Resolution No. 24978
Page 6
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions &
Associate Planner
Assistant Planner
Administrative Coordinator
Administrative Secretary
Planning Technician
Permit Center Technician
Office of Sustainability
Office of Sustainability Manager
Program Coordinator
Recycling
Office of Sustainability Manager
Program Coordinator
FINANCE & TREASURY
Plan
MX
52
3.00
MX
47
1.00
MX
41
1.00
MX
39
1.00
G
41
1.00
G
43
0.34
Section Total
0.50
EX2
64
0.25
G
35
0.25
.Section Total
1.50
EX2
64
0.75
G
35
0.75
20.00
Administration & Treasury
Section Total
5.00
Director of Finance & Treasurer
EX3
82
1.00
Accounting Manager
MX
59
1.00
Auditor
MX
54
2.00
Executive Administrative Assistant
EX2
45
1.00
Accounting & Accounts Receivable
Section Total
4.00
Assistant Director of Finance
EX3
72
1.00
Accountant
MX
51
2.00
Account Specialist II
G
39
1.00
Budget, Audit & Revenue
Section Total
5.00
Audit & Revenue Supervisor
MX
58
1.00
Budget Analyst
MX
54
1.00
Account Specialist
G
35
1.00
Account Clerk I
G
28
1.00
Account Clerk II
G
31
2.00
Payroll & Accounts Payable
Section Total
5.00
Account Technician, Senior
MX
45
1.00
Accounting Supervisor
MX
58
1.00
Payroll Coordinator
MX
46
1.00
Account Specialist
G
35
2.00
Revised December 9, 2021
Resolution No. 24978
Page 7
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions & Compensation Plan
IPositions
Dept/Section/Classification Unit Range Allocated
FIRE
81.00
Airport Rescue Firefighting
Section Total
9.00
Fire Engineer (includes Paramedic classification)
F
45 - 46
9.00
CID Public Safety Fire
Section Total
0.80
Fire Captain (includes Paramedic classification)
F
64 - 65
0.80
Fire Administration
section Total
68.70
Fire Battalion Chief
FMX
70
4.00
Fire Captain (includes Paramedic classification)
F
64 - 65
17.20
Fire Chief
EX4
82
1.00
Fire Deputy Chief
FMX
78
2.00
Fire Engineer (includes Paramedic classification)
F
45 - 46
15.00
Firefighter (includes Paramedic classification)
F
40 - 41
18.50
Firefighter (overhire)
F
40 - 41
1.00
Account Specialist II
G
39
1.00
Administrative Assistant
MX
45
1.00
Clerical Assistant
G
23
1.00
Emergency Management Coordinator
MX
51
1.00
Fire Marshal
MX
64
1.00
Fire Prevention Specialist
G
42
4.00
Plans Examiner II
G
54
1.00
Safety Augmentation - Fire
Section Total
2.50
Firefighter (includes Paramedic classification)
F
40 - 41
2.50
HUMAN RESOURCES
9.00
Employee Benefits
Section Total
1.75
Director of Human Resources
EX4
76
0.30
Executive Program Administrator
EX2
52
0.20
Human Resources Manager
EX2
63
0.20
Human Resources Specialist, Senior
MX
50
0.65
Human Resources Technician
G
37
0.40
Human Resources
Section Total
2.95
Director of Human Resources
EX4
76
0.25
Executive Program Administrator
EX2
52
0.50
Human Resources Manager
EX2
63
1.50
Human Resources Specialist, Senior
MX
50
0.50
Human Resources Technician
G
37
0.20
Revised December 9, 2021
Resolution No. 24978
Page 8
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions & Compensation Plan
Workers Compensation
Section Total
4.30
Director of Human Resources
EX4
76
0.45
Executive Program Administrator
EX2
52
0.30
Human Resources Manager
EX2
63
0.30
Human Resources Specialist
MX
43
0.00
Human Resources Specialist, Senior
MX
50
1.85
Human Resources Technician
G
37
0.40
Occupational Health & Safety Specialist
EX2
55
1.00
INFORMATION TECHNOLOGY 13.00
Information Technology
Section Total
13.00
Director of Information Technology
EX3
78
1.00
Assistant Director of Information Technology
EX3
72
1.00
Business Systems Analyst
MX
52
1.00
GIS Analyst
MX
49
1.00
Information Technology Manager
MX
67
0.00
Information Technology Network Engineer
MX
64
1.00
Information Technology Analyst
MX
48
1.00
Network Administrator
MX
54
3.00
Information Technology Technician
G
46
4.00
LIBRARY
14.25
Library
Section Total
14.25
Director of Library Services
EX3
72
1.00
Library & Public Services Manager
MX
49
1.00
Library Operations & Collections Manager
MX
49
1.00
Librarian
MX
45
4.50
Library Assistant, Senior
G
29
1.00
Library Assistant
G
25
5.50
Library Page
G
12
0.25
MAINTENANCE & FACILITIES
51.00
Downtown/Uptown Maintenance
section Total
11.00
Maintenance Supervisor
MX
51
1.00
Maintenance Worker, Lead
G
38
2.00
Maintenance Worker I
G
28
8.00
Revised December 9, 2021
Resolution No. 24978
Page 9
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plan
Facilities Maintenance
section Tatar
18.00
Director of Maintenance & Facilities
EX2
67
1.00
Assistant Director of Maintenance & Facilities
EX2
63
1.00
Maintenance Supervisor
MX
51
1.00
Account Clerk II
G
31
1.00
Account Specialist II
G
39
1.00
Administrative Secretary
MX
39
1.00
Cogeneration Technician, Senior
G
51
1.00
Cogeneration Technician
G
41
1.00
Maintenance Electrician HVAC
G
45
2.00
Maintenance Electrician HVAC (Funded in Aviation)
G
45
2.00
Maintenance Electrician
G
45
1.00
Maintenance Electrician (Funded in Aviation)
G
45
1.00
Maintenance Mechanic, Senior
G
45
1.00
Maintenance Mechanic I - Building
G
35
3.00
Fleet Operations
section Total
8.00
Fleet Maintenance Manager
MX
58
1.00
Fleet Maintenance Technician III/Service Writer
G
45
1.00
Fleet Maintenance Technician III
G
42
2.00
Fleet Maintenance Technician II
G
39
2.00
Parts Specialist
G
30
1.00
Parts & Office Assistant
G
26
1.00
Parks Maintenance
Section Total
6.00
Maintenance Supervisor
MX
51
1.00
Maintenance Mechanic I - Parks
G
35
2.00
Maintenance Worker I
G
28
2.00
Street Cleaning
section Total
0.25
Street Maintenance Manager
MX
55
0.25
Street Maintenance
Section Total
8.75
Street Maintenance Manager
MX
55
0.75
Street/Traffic Maint Worker/Senior Heavy Equip Operator
G
44
1.00
Street/Traffic Maintenance Worker, Lead
G
38
2.00
Street/Traffic Maintenance Worker
G
31
5.00
Revised December 9, 2021
Resolution No. 24978
Page 10
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions & C
POLICE
Plan
170.00
Airport Security
Section Total
10.00
Police Officer (Aviation - TSA) (includes Senior & Master Officer classifications)
P
45 - 47
2.00
Police Officer (Aviation) (includes Senior & Master Officer classifications)
P
46 - 47
7.00
Police Sergeant (Aviation) (includes Sergeant 11 & III classifications)
P
55 - 57
1.00
Animal Services
Section Total
3.00
Animal Services Officer
G
36
3.00
CFD Public Safety Police
Section Total
2.00
Police Officer (includes Senior & Master Officer classifications)
P
45 - 47
2.00
Code Compliance
Section Total
15.00
Code Compliance Officer
G
41
12.00
Code Compliance Supervisor
MX
53
2.00
Secretary, Senior
G
33
1.00
Dispatch Center
Section Total
16.00
Dispatcher Supervisor
MX
46
2.00
Dispatcher
G
40
14.00
Police Administration & Enforcement
section Total
118.00
Police Chief
EX4
89
1.00
Executive Program Administrator
EX2
52
1.00
Police Captain
PMX
73
2.00
Police Lieutenant
PMX
66
5.00
Police Sergeant (includes Sergeant 11 & III classifications)
P
55 - 57
15.00
Police Officer (includes Senior & Master Officer classifications)
P
45 - 47
66.00
Police Officer (Overhire) (includes Senior & Master Officer classifications)
P
45 - 47
2.00
Crime Scene Technician
G
44
1.00
Police Services Supervisor
MX
44
1.00
Community Outreach & Media Specialist
G
41
1.00
Crime Analyst
G
41
1.00
Rangemaster
G
41
1.00
Professional Standards Coordinator
G
38
1.00
Property Technician
G
37
2.00
Community Service Officer
G
36
7.00
Police Records Technician
G
36
1.00
Account Specialist
G
35
1.00
Secretary, Senior
G
33
1.00
Police Trainee
G
30
0.00
Police Services Officer
G
30
8.00
Revised December 9. 2021
Resolution No. 24978
Page 11
CITY OF PALM SPRINGS 2021- 2022 Allocated Positions & Compensation Plan
AB109 - Police Section Total 1.00
Police Officer (includes Senior & Master Officer classifications) P 45 - 47 1.00
Jail Transport Operations section Total 3.00
Jail Transport Officer G 31 3.00
Safety Augmentation - Police Section Total 2.00
Police Officer (includes Senior & Master Officer classifications) P 45 - 47 2.00
PROCUREMENT & CONTRACTING 3.00
Procurement & Contracting Section Total 3.00
Procurement & Contracting Manager MX 61 1.00
Procurement Specialist II MX 48 1.00
Procurement Specialist I MX 43 1.00
RECREATION 29.75
Demuth Park Family Center
Section Total
3.75
Recreation Supervisor
MX
41
1.00
Recreation Program Assistant
G
21
2.75
James O. Jessie DHUC
section Total
6.70
Director of Parks & Recreation
EX3
76
0.20
Community Center Manager
MX
54
1.00
Program Coordinator
G
35
1.00
Recreation Program Assistant
G
21
4.50
Recreation Administration
Section Total
11.30
Director of Parks & Recreation
EX3
76
0.80
Special Events Managerz
MX
54
1.00
Recreation Supervisor
MX
41
1.00
Program Coordinator2
G
35
2.00
Secretary, Senior
G
33
1.00
Recreation Program Aide
G
24
1.00
Recreation Program Assistant
G
21
3.50
Account Clerk I
G
28
1.00
Swim Center
.Section Total
8.00
Aquatics Supervisor
G
26
1.00
Lifeguard, Lead
G
23
1.00
Lifeguard
G
20
6.00
Revised December 9, 2021
Resolution No. 24978
Page 12
CITY OF PALM SPRINGS 2021 - 2022 Allocated Positions & Compensation Plan
I Dept/Section/Classification Unit Range Allocated I
Positions
SPECIAL PROGRAM COMPLIANCE 6.00
Special Program Compliance
Section r„tur
6.00
Director of Special Program Compliance
EX2 60
1.00
Account Clerk II
G 31
2.00
Account Technician, Senior
MX 45
1.00
Administrative Secretary
MX 39
1.00
Executive Program Administrator
EX2 52
1.00
FY 2021-22
Total Positions
520.00
FY2021-22Amendment 3
Total Positions
519.00
FY 2021-22 Amendment 2
Total Positions
517.00
FY 2021-22 Amendment I
Total Positions
517.00
FY 2021- 22
Total Positions
516.00
FY 2020-21 Amendment 2
Total Positions
510.00
FY 2020-21 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 Palm Springs Police Management Association
1 Denotes positions partially funded through the Waste Water Treatment Plant
2 Denotes positions funded through Village Fest and Special Events
Revised December 9. 2021