HomeMy WebLinkAbout6/21/2000 - STAFF REPORTS (25) RESOLUTION NO.
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA
APPROVING A BUDGET FOR THE
FISCAL YEAR 2000-2001.
WHEREAS, a budget for the fiscal year 2000-2001 has been prepared by the City
Manager, Department Heads, and other City personnel; and
WHEREAS, the City Council has examined said budgets and conferred with the City
Manager and Department Heads; and
WHEREAS,the City Council desires to adopt a final budget for the fiscal year, and
WHEREAS, the budget includes terms of agreement between the Municipal Employee
Relations Representative (MERR) and the Management Association of Palm Springs,
Including the Exempt Personnel and Elected Officials; and
WHEREAS, the City Council has, after due deliberations and consideration, made such
amendments in the proposed final budget as it considered desirable; and
WHEREAS, the City Council by Resolution 19541 adopted the Fiscal Year 199"0
Budget,which included the positions in the Allocated Position Schedule; and
WHEREAS, the City Council desires to establish the Allocated Position Schedule for
Fiscal Year 2000-01.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs,
Section 1. That the budget attached hereto and made a part hereof is hereby
approved and effective July 1, 2000.
Section 2. That the Allocated Position Schedule attached hereto and made a
part hereof is herby approved and effective July 1, 2000.
Section 3. That the Memorandum of Understanding (MOU) for the
Management Association of Palm Springs, including salary and
benefits as they relate to Exempt Personnel and Elected Officials,
is approved as negotiated and remains in effect until the expiration
dates thereof.
Section 4. That the Director of Finance and Treasurer is authorized to record
Interfund transfers in accordance with the Summary of Budgeted
Interfund Transfers attached hereto and made a part hereof.
Section 5. That the prepayment of demands prior to audit by the Finance
Committee and the City Council may be made by the Director of
Finance in conformity with the authority provided by Section
37208 of the Government Code of the State of California.
aye
Resolution No.
Page 2
Section 6. That the Capital Projects for fiscal year 2000-2001 described In
said budget may be financed from amounts received by the City
from the proceeds of bonds, Certificates of Participation or other
tax-exempt obligations and not from the revenue described in said
budget, If the Council determines that It Is In the best interest of
the City to do so and subject to the successful completion of
proceedings therefore.
ADOPTED this day of 2000.
AYES:
NOES:
ABSENTS:
ATTEST: CITY OF PALM SPRINGS, CALIFORNIA
By
City Clerk City Manager
REVIEWED &APPROVED
CTTYOFPALMSPRINGS
APPROPRIATIONSUMMARYBYFUND TYPE&AC77VITY
FISCAL YEAR 2000-2001 BUDGET
OPERATING FVAW
FUND AC77VITY APPROPPIA77ON
GENERAL FUND-NJ
City Council S 199,604
City Manager 493.796
Executive Services 283,315
b6nnation Technology 1.010,983
City Clerk 316,523
Human Resources 191,909
Rent Cagrol 46,427
Audit&Budget 282,986
City Attorney 400,000
Unallocated Appropriation 1,575,000
Finance 790,742
Procurement 333,123
Ecorwmio Development 422.699
Community Redevelopment 56,379
Planning 1,030,833
Building&Safety 804,533
Engineering 77800
Recreation 1,218,653
Desert Highland Center 219,893
Reprographics 275,962
Libmty 1,693,889
Police 10,550,354
Animal Control 292,403
COPS Grant 517,494
Downtown Experience 415,271
Fire 5,322,128
Disaster 25,102
communication 801,212
Grants&Special Projects 86,302
street Mainlenence 644,494
Downtown Experience-Maintenance 239,829
Street Cleaning 50,000
PM10 Removal 27,800
StreetLightiug 560,129
Traffic Maintenance 416,206
Parks Maintenance 1,715.587
PSCTV 104,593
Station Site Development 34,200
Total General Fund S 34,217,943
COMMUMTYPROMOTIONFUND-112
Convention&Visitors Bureau 1.235,562
Tourism 1,481,516
Special Events 340,680
Convention Center 1,652,346
Total Community Promotion Flmd S 4,710,104
Total Operating 11mds S 1927,947
ayil 3
QTYOPPALMSPRINGS
APPROPRIA7TONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
SPECIAL REVENUE FUNDS
FUND ACTIVITY APPROPRIATION
FORFEITED ASSMSFUND-120
3012 Police Administration S ' 23,787
SAFE77AUCMENTA77ONFUAFD-121
3013 Police $ 269,995
3523 Fire 278,164
Total Safety Augmentadso $ 548,159
CYA-152 FUND-124
4242 Stred Cleaning S 376,248
RECYCLING FUND-125
1280 Recycling $ 171,165
VILL,IGEFEST FUND-127
2550 VillageFest $ 246.348
PARSING FUND-131
4461 Parking Control $ 338,949
COMMUMTY DEVELOPMENT BLOCK GRANT FUND-137
4801 CD Block Grant 2000-2001 S 623,000
MASTER LEASE FUND-139
7851 Master Lease S 1,052,687
AIR QUALITY MANAGEMENTFUND-149
4609 Air Quality Management $ 54,000
PUBLICAMFUND-150
4408 Art Acquisition $ 244,368
MIRRARY TRUSTFUND-151
2752 Library Trust S 454,225
2753 Virtual University 225,000
Total Library Trawl Fond S 679,225
Total Special Revenue Fonds S 4,357,936
aye V
CITY OF PALM SPRINGS
APPROPRL97IONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
DEBTSERVICE FUND
FUND ACTIVITY APPROPRIATION
DEBT SERVICE FUND-301
7852 Convention Center $ 4,067,208
7853 Police Building Lease $ 173,904
7M Miscellaneous Capital Projects S 54,043
7855 Leases Payable S 220,523
Total Debt Service Fund S 4,515,678
CAPITAL PROJECTS FUND
FUND ACTMTY APPROPRIATION
SPECIAL GAS TAX FUND-133
4298 Improvements(2106 Funds) $ 571,500
DRAINAGE FUND-135
4370 North Zone $ 10,000
4371 Central Zone $ 10,000
4372 South Zone $ 10,000
4373 East Zone $ 10,000
4374 Southeast Zone S 560,000
Total Drainage Fund S 600,000
CAPITAL PROJECTS FUND-261
4491 Street Improvements $ 25,000
3200/3600 Police&Fire Improvements $ 124,250
1395 City Facilities Improvements $ 230,000
2494 Measure Y Improvements S 400,000
Total Capital Projects Fund S 779,7M
MEASUREA IMPROVEMENTS FUND-134
4498 Measure A Improvements S 1,285,000
Total Capital Projects Fonds S 1,235,750
ASSESSMENTDISTRICTS
313-7859 A.D. 146 $ 2000
315-7861 A.D. 155(Series A)
316-7862 A.D. 155(Series B) $
317-78" A.D. 157 5 #'
320-7866 AD. 158
322-7868 A.D. 159
Total Assessment Districts ��� \' S 923,836
CITYOFPALMSPRINGS
APPROPRIATIONSUMMARYBYFUND TYPE do ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
ENTERPRISE FUNDS
FUND ACTIVITY APPROPRIATION
AIRPORT FUND-413
6001 Airport Fasserw Facility Charge(PFC) $ W&214
6002 Airport Administration 2,648,077
6030 Airside Operations 763,972
6075 Airport Ream Fire 1,011,145
6100 Landside Operations 605,220
6125 Multimodalism 40,000
6150 Leased Site Arm 49,041
6175 Airport Grounds Maintenance 494,608
6200 Terminal Building Operations 1,941,523
6225 Control Center Operations 935,513
6250 Customs 131,460
6255 Foreign Trade Zone 39,000
6275 Series 1992 Debt Service 1,214,640
6276 Series 1998 Debt Service 565,359
6400 Airport Development 1,071,000
6500 Special Capital Projects 440,000
6600 Federal Grants 20,000
Total Airport Fund S 12,740,774
WASTEWATER FUND-420
6800 Wastewater Administration $ 5,309,686
Total Wastewater load S 5,309,686
GOLFCOURSE FUND-430
7020 Legends Maintenance&Operations $ 291,641
7021 Resort Course Maintenance&Operations 2,072,568
7056 Resort Course Debt Svc 1,094,732
Total Goff Course Plod S 3AM,941
Total Enterprise Funds S 21,509A01
aYA (4*
CITY OF PALMSPRINGS
APPROPRIATIONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
INTERNAL SERVICE FUNDS
FUND ACTIVITY APPROPRIATION
MOTOR VEHICLEREPLACEMENT FUND-SIO
3470 Fleet Operations $ 1,430,472
5471 Riverside County Fleet Maintenance 9,500
3472 Cathedral City Fleet Maintenance 5,000
3473 Desert Hospital Fled Maintenance 10,000
5474 Cathedral City 5,500
5475 MVRReserves 1,749,495
5476 HIM 2,500
5477 Landscape West 23,000
Total Motor Vehicle Replacement Fund S 3,235,467
FACILITIESMAINTENANCE FUND-520
5641 Facilities Maintenance Operation $ 2,265,422
RETIREMENT BENEFITS FUND-530
5701 Employee Retirement Benefits $ 1,606,673
RISBMANAGE 1ENT FUND-S40
5902 Employee Benefits $ 3,272,332
5903 Workers'Compensation 1,409,397
5904 Liability Insurance 941,016
5905 Property Insurance 268,582
5919 Unemployment 101,500
Total Risk Management S 5,993,017
ENERGY FUND-SSO
5805 Administration $ 9,300
5806 Sunrise Plaza Cogeneration 637,828
5807 Municipal Complex Cogeneration 1,034,193
5812 Energy Development 3,700
Total Energy $ 1,685,221
Total Internal Service Funds S 14,785,800
aX q A7
CITY OF PALM SPRINGS
SUMMARY OF BUDGETED INTERFUND TRANSFERS
FISCAL YEAR 2000 -2001 BUDGET
TRANSFERS IN TRANSFERS OUT
GE)Q!RAI,FUND $ S
From Gas Tax Fund 600.000
From Risk Management 600,000
From PERS 400,000
From Facilities Maimenance 200,000
To Dd)t Service Fund 1,354,973
To AD 155 100,000
To Capital Projects—Measure Y 400,000
COMMUNITY PROMOTION FUND
To Debt Service Fund 2,490,000
To Oasis Project Area 72,000
To Tahquitz-Andress Fund 300,000
To Golf Course Fund 200,000
GAS TAX FUND
To General Fund 600,000
CAPITAL PROJECTS FUND—MEASURE Y
From General Fund 400,000
To Debt Service(Cal Lease#2) 220,523
DEBT SERVICE FUND
From General Fund 1,354,973
From Community Promotion Fund 2,490,000
From Capital Projects Fund 220,523
ASSESSMENT DISTRICT NO. 155
From General Fund 100,000
GOLF COURSE FUND
From Community Promotion Fund 200.000
FACQ.ITIES MAINTENANCE FUND
To General Fund 200,000
RISK MANAGEMENT FUND
To General Fund 600,000
PERSFUND
To General Fund 400,000
OASIS PROJECT AREA FUND
From Community Promotion Fund 72.000
TAHQunZ-ANDREAS FUND
From Community Promotion Fund 300,000
S 6.937,496 $ 6.937.496
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNMRANGE AUTHORIZED
POSITIONS
CITYMANAGER (!0) (former dept. #)
0014100(111-0110) Clty Manager
City Manager CM FLAT RATE 1.0
Assistant City Manager—Administration EX 81 1.0
Public Information Officer EX 52 1.0
Executive Secretary PSC 46 1.0
Total Positions 4.0
001-1110(111-0111) Executive Services
Executive Services Administrator PSC 46 1.0
Executive Services Specialist PSC 39 4.0
Executive Services Assistant G 24 1.0
Total Positions 6.0
HUMAN RESOURCES(4)
001-1160(111-0116) Humau Resources
Human Resources Director EX 70 0.6
Human Resources Specialist I PSC 40 0.4
Total Positions 1.0
540-5902(365-0902) Employee Benefits
Sr.Human Resources Specialist PSC 48 1.0
Total Positions 1.0
540-SM(365-0903) Workers'Compensation
Human Resources Director EX 70 0.4
Human Resources Specialist H PSC 44 1.0
Human Resources Specialist I PSC 40 0.6
Total Positions 2.0
C177CLERK [4)
001-1150(111-0115) City Clerk
City Clerk EX 70 1.0
Assistant City Clerk MX 52 1.0
Records Coordinator G 35 2.0
Total Positions 4.0
INFORMATION TECHNOLOGY(28)
001-1120(111-0112)
Information Technology
Director of Information Technology EX 69 1.0
Senior PC/Network Administrator PS 56 1.0
Senior Programmer Analyst PS 52 2.0
1 7-01-00
CITYOFPALMSPRINGS
2000-01 ALLOCATEDPOSPIYONSSCHEDULE
FUND/DEPUCLASSIFICATION UNMRANGE AUTHORIZED
POSITIONS
PC/Network Administrator PS 52 2.0
Information Systems Specialist 035 2.0
Total Positions 8.0
001-1261(111-0261)
Reprographics
Graphic Arts Technician 032 3.0
Total Positions 3.0
001-3400(111-0330)
Dispatch Center
Dispatch&Communications Manager PSC 47 1.0
Dispatcher Supervisor G 35 2.0
Dispatcher G 29 13.0
Total Positions 16.0
001-1231(111-0123) PSCTV Operations
Communications Technician G 39 1.0
Total Positions 1.0
RISK MANAGEMENT(2)
001-1180(111-0118) Rent Control
Risk Manager MX 61 0.1
Total Positions 0.1
540-SM(3650904) LiabUlty Insurance
Risk Manager MX 61 0.8
Risk Management Specialist II G 37 0.9
Total Positions 1.7
540-SM(365-0905) Property Insurance
Risk Manager MX 61 0.1
Risk Management Specialist II 037 0.1
Total Positions 0.2
PROCUREMENT(4)
001-1330(111-0133) Procurement
Procurement Manager MX 61 1.0
Procurement Specialist II PS 48 1.0
Procurement Specialist I PS 43 1.0
Total Positions 3.0
415-6002(341-0600) Airport Administration
Sr.Procurement Specialist PS 54 1.0
Total Positions 1.0
2 7-01-00
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSITIONSSCREDVLE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
FINANCE& TREASURY(18)
001-1300(111-0130) Finance&Treasury
Director of Finance&Treasurer EX 72 1.0
Accounting Manager MX 61 1.0
Senior Accountant PS 52 1.0
Accountant PS 48 1.0
Deputy City Treasurer PS 48 1.0
Payroll Coordinator PSC 44 1.0
Senior Account Technician PSC 43 1.0
Account Technician PSC 35 2.0
Account Specialist 033 2.0
Account Clark G 24 2.0
Cashier G 24 1.0
Total Positions 14.0
001-1190(I11-0119) Audit&Budget
Audit&Budget Manager MX 61 1.0
Senior Financial Analyst PS 52 1.0
Financial Analyst PS 48 1.0
Revenue Recovery Specialist 11 G 42 1.0
Total Positions 4.0
ECONOMICDEVELOPMENT (61
001-1400(111-0140)
Economic Development Administration
Director of Economic Development EX 73 1.0
Business Retention&Expansion Prgm Administrator PS 51 1.0
Secretary G 26 0.6
Total Positions 2.6
001-2590(111-0259) Desert$ighland
Community Service Coordinator PS 51 1.0
Community Service Assistant G 25 1.0
Total Positions 2.0
1504408(55"158) Art Acquisitions
Arta Administrator PS 51 1.0
Secretary G 26 0.4
Total Positions 1.4
COMMUNITYREDEVEWPMENT(5)
001-15M Community Redevelopment
Director of Redevelopment EX 70 0.3
Secretary G 26 0.4
Total Positions 0.7
3 7-01-00
CITY OFPALMSPRINGS
2000- 01 ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
125-1280(125-0808) Recycling
Director of Redevelopment EX 70 0.3
Recycling Coordinator PS 51 1.0
Secretary G 26 0.3
Total Positions 1.6
137-4801 (137-0855) Community Development Block
Grant
Director of Redevelopment EX 70 0.1
CDBG/Housing Coordinator PS 51 0.8
Secretary G 26 0.3
Total Positions 1.2
882-8382(902-0181)
Low&Moderate Income Housing
Director of Redevelopment EX 70 0.3
CDBG/Housing Coordinator PS 51 0.2
Housing Program Assistant G 28 1.0
Total Positions 1.5
PLANNING&BUILDING [26.5)
001-4151 (I11-0151) Planning&Zoning
Director of Planning&Building EX 73 1.0
Principal Planner PS 57 2.0
Associate Planner PS 49 2.0
Assistant Planner PS 45 2.0
Planning Administrative Coordinator PSC 41 1.0
Senior Community Preservation Officer G 44 1.0
Community Preservation Officer G 40 3.0
Planning Technician G 36 1.0
Senior Secretary G 30 1.0
Secretary G 26 1.0
Total Positions 15.0
001-4161 (111-0152) Building& Safety
Building Official EX 67 1.0
Principal Plans Examiner PS 59 1.0
ADA Coordinator PS 51 0.5
Building Inspector Supervisor PS 55 1.0
Administrative Secretary PSC 39 1.0
Plans Examiner G 42 1.0
Senior Building Inspector G 42 1.0
Building Inspector G 38 3.0
Permit Center Technician G 38 2.0
Total Positions 11.5
4 7-01-00a
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSITIONSSCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
LIBRARY f25.5f
001-2710(Ill-0271) Library
City Librarian EX 69 1.0
Principal Librarian MX 56 LO
Librarian III PS 47 4.0
Librarian II PS 43 2.0
Administrative Secretary PSC 39 1.0
Librarian I G 29 3.0
CMator G 29 1.0
Lead Library Assistant G 27 3.0
Senior Library Assistant G 25 2.0
Library Assistant G 21 7.5
Total Positions 25.5
POLICE {ll9)
0013010(111-0301)
Police Administration&Enforcement
Police Chief EXP 79 1.0
Police Commander MXP 69 5.0
Administrative Assistant PS 45 1.0
Administrative Secretary PSC 39 1.0
Police Sergeant P 54 13.0
Police Officer P 44 54.0
Rengemaster G 39 1.0
Identification Technician 039 1.0
Property Technician 035 1.0
Community Services Officer 029 7.0
Police Records Technician G 28 1.0
Senior Secretary G 30 1.0
Police Services Supervisor G 28 2.0
Secretary G 26 2.0
Police Services Officer G 22 7.0
Total Positions 98.0
0013304(111-0304) Animal Regulation
Animal Control Supervisor PS 47 1.0
Animal Control Officer G 29 2.0
Assistant Animal Control Officer G 25 1.0
Total Positions 4.0
001-3116(11141305) COPS Great
Police Officer P 44 8.0
Total Positions 8.0
5 7-01-00
CITY OF PALM SPRINGS
20M-01 ALLOCATED POSITIONSSCHEDULE
FUND/DEFT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
001-3019(111-0309) Downtown Experience-Police
Police Sergeant P 54 1.0
Police Officer P 44 3.0
Community Services Officer G 29 2.0
Total Positions 6.0
121-3013(121-0301) Safety Augmentation-Police
Police Officer P 44 3.0
Total Positions 3.0
FIRE [60)
001-3520(111-0320) Fire Administration
Fire Chief EXF 79 1.0
Assistant Fire Chief MXF 67 1.0
Fire Battalion Chief MXF 61 4.0
Fire Marshal MXF 61 1.0
Fire Captain MXF 55 6.0
Administrative Secretary PSC 39 1.0
Fire Inspector F 45 3.0
Fire Engines F 43 15.0
Fire Fighter F 38 16.0
Senior Secretary 030 1.0
Total Positions 49.0
121-3523(121-0320) Safety Augmentation-Fire,
Fire Fighter F 38 2.0
Total Positions 2.0
415-6075(341-0615) Airport Rescue Firefighting
Fire Engineer F 43 9.0
Total Positions 9.0
ENGINEERING(28)
001-4171(111-0153) Engineering
City Engineer EX 74 1.0
Associate Civil Engineer MX 62 1.0
Engineering Field Supervisor PS 58 0.5
Entering Associate PS 51 1.0
Public Works Inspector G 43 1.0
Engineering Assistant G 37 2.0
Engineering Field Technician 037 2.0
Traffic Engineering Technician G 37 1.0
Senior Secretary 030 1.0
Secretary 026 1.0
Total Positions 11.5
6 7-01-00
CH70FPALMSPRI7VGS
2000-01 ALLOCITEDPOSMONSSCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
0014201(111-0420) Street Maintenance
Engineering Field Supervisor PS 58 0.25
Heavy Equipment Operator 032 1.0
Senior Street Maintenance Worker 028 3.0
Street Maintenance Worker G 24 3.0
Total Positions 725
0014204(111-0440) Traffic Maintenance
Engineering Field Supervisor PS 58 0.25
Street Maintenance Supervisor PS 50 0.5
Senior Traffic Maintenance Worker G 28 1.0
Traffic Maintenance Worker G 24 3.0
Total Positions 4.75
001-4301(111-0430) Street Lighting
Maintenance Electrician G 35 2.0
Total Positions 2.0
124-4242(124-0424) Street Cleaning
Street Maintenance Supervisor PS 47 0.5
Motor Sweeper Operator G 30 2.0
Total Positions 2.5
FACILITIES&RECREATION{31.5}
001-2510(111-0251) Recreation Administration
Parks&Recreation Manager MX 61 1.0
Events Coordinator PS 47 1.0
Administrative Secretary PSC 39 1.0
Pool Manager G 19 1.0
Recreation Aide G 19 2.0
Custodian 017 1.0
Total Positions 7.0
127-2550(127-02M Vilhigefest
VillagefestCoordinator G25 1.0
Total Positions 1.0
0014210(111-0421) Downtown Esp. Maintenance
Director of Facilities EX 70 0.10
Senior Downtown Maintenance Mechanic G 33 1.0
Parks Maintenance Worker I 017 4.0
Total Positions 5.1
001-2451(111-0451) Parks Maintenance
Director of Facilities EX 70 0.15
Parks/Speck Projects Coordinator PS 53 0.5
Parks Maintenance Supervisor PS 51 1.0
7 7-01-00
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSTHONSSCHEDULE
FUND/DEFT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
Parks Maintenance Mechanic II 029 1.0
Parks Maintenance Mechanic i G 25 1.0
Total Positions 3.65
430-7020(343-0720)
Legends Maintenance&Operation
Director of Facilities EX 70 025
Total Positions 025
430-7021(343-0721) Resort Course Matte.&Ops.
Director of Facilities EX 70 0.25
Total Positions 0.25
520-5641(363-0410) Facilities Maintenance
Director of Facilities EX 70 025
Facilities&Energy Manager MX 61 1.0
Facilities Special Projects Coordinator PS 56 0.5
Facilities Maintenance Supervisor PS 51 1.0
Senior Cogeneration Technician G 41 1.0
Senior Maintenance Electrician 039 1.0
HVAC Technician 035 2.0
Cogeneration Technician G 35 1.0
Senior Building Maintenance Mechanic G 33 1.0
Cogeneration Plant Operator G 31 1.0
Building Maintenance Mechanic II G 29 1.0
Building Maintenance Mechanic I G 25 2.0
Account Clerk 024 1.0
Secretary 026 0.5
Total Positions 14.25
GRANTS&SPECIAL PROJECTS(4)
001-4010(111-0401) Grants&Special Projects
Assistant City Manager—Special Projects EX 81 1.0
Grants&Governments!Affairs Manager PS 62 1.0
Safety,Special Programs&Enforcement Manager PS 59 1.0
Administrative Assistant PS 45 1.0
Total Positions 4.0
AVIATION(60)
415-6002(3414)600) Airport Administration
Director of Aviation EX 74 1.0
Assistant Director of Aviation MX 66 1.0
Deputy Director Aviation—Operations MX 62 1.0
Deputy Director Aviation—Administration MX 62 1.0
Marketing and Public Affairs Manager PS 52 1.0
Air Service Development&Public Relations Coord. PS 46 1.0
g 7-01-00
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
Administrative Secretary PSC 39 1.0
Account Specialist G 33 1.0
Sr.Secretary G 30 1.0
Administrative Technician-Maimenance G 28 1.0
Secretary G 26 1.0
Total Positions 11.0
415-6050(341-0610) Airside Operations
Airport Maintenance Superintaulomt PS 52 1.0
Airport Operations Supervisor 11 PS 47 1.0
Airport Operations Supervisor I PS 43 2.0
Airport Maintenance Technician II 029 1.0
Airport Maintenance Technician 1 025 1.0
Total Positions 6.0
415-6100(341-0625) Landside Operations
Landside&Contract Administrator PS 52 0.5
Airport Operations Agent G 25 3.0
Total Positions 3.5
415-6150(34140630) Leased Site Area
Airport Maintenance Technician I G 25 0.5
Total Positions 0.5
415-6175(341-0635) Aviation Grounds Maintenance
Senior Airport Maintenance Technician G 33 1.0
Airport Maintenance Workw I G 17 7.0
Total Positions 8.0
415-6200(341-0640) Terminal Operations
Airport Maintenance Electrician G 35 1.0
Senior Airport Maintenance Technician G 33 1.0
Airport Maintenance Technician II 029 2.0
Airport Maintenance Technician I G 25 0.5
Airport Maintenance Worker II G 21 2.0
Airport Maintenance Worker I G 17 10.0
Total Positions 16.5
415-6225(341-0645) Control Center Operations
Landside&Contract Administrator PS 52 0.5
Airport Operations Supervisor I PS 43 1.0
Airport Operations Specialist III 035 1.0
Senior Airport Operations Officer G 31 4.0
Airport Maintenance Technician II 029 1.0
Airport Operations Officer 029 6.0
Airport Operations Agent G 25 1.0
Total Positions 14.5
9 7-01-00
CITYOFPALMSPRINGS
2000-01 ALLOCATED POSMOAFS SCHEDULE
FUND/DEPT/CLASSIFICATION UNEURANGE AUTHORIZED
POSITIONS
FLEET(11.5)
510-5470(361-0470) Fleet Operations
Fleet Operations Supervisor PS 51 LO
Senior Heavy Equipment Technician G 40 1.0
Heavy Equipment Technician G 36 2.0
Equipment Technician G 34 1.0
Automotive/Emergency Equipment Technician G 34 1.0
Assistant Automotive Equipment Technician G 26 1.0
Fleet Operations Storekeeper G 26 1.0
Fleet Service Technician G 22 2.0
Parts Cauier/Stockkeeper G 20 1.0
Secretory G 26 0.5
Total Positions 11.5
Total Authorized Positions 447
10 7-01-00
CI770FPALMSPRINGS
2000-01 ALLOCATED POSITIONS SCHEDULE
Section 2: Unit Descriptions
EX Denotes Exempt positions
EXF Denotes Exempt Fire Safety Executive positions
EXP Denotes Exempt Police Safety Executive positions
F Denotes Fire Safety Unit positions represented by the Palm Springs Fire Safety Unit
G Denotes General Unit positions represented by the California League of City
Employee Associations
MX Denotes Management positions represented by the Management Association of
Palm Springs
MXF Denotes Management Fire Safety positions represented by the Palm Springs Fire
Management Association
MXP Denotes Management Police Safety positions represented by the Palm Springs Police
Management Association
PS Denotes Professional and Supervisory positions represented by the Management
Association of Palm Springs
PSC Denotes Confidential positions represented by the Management Association of
Palm Springs
Section 3: Part-time and Seasonal Temporary Employee Classifications
Student Worker
Adult Worker
Crossing Guard
Program Aide
Library Page
Administrative Support
Service/Maintenance
Protective Service
Technical
Skilled Craft
Paraprofessional
Professional
Extra Professional
Paraprofessional—Finance
Special Assignment
11 7-01-00