HomeMy WebLinkAbout19817 - RESOLUTIONS - 6/21/2000 RESOLUTION NO. 19817
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 1999-00
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. '
Xn
Resolution No. 19817
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 21st day of June 2000.
AYES: Members Hodges, Oden and Mayor Kleindienst
NOES: Members Jones and Reller-Spurgin
ABSENTS: None
ATTEST: CITY OF PALM SPRINGCALIFORNIA
City Clerk City Managerrt�%
REVIEWED &APPROVED
w
R19817 CITY OFPALMSPRINGS
Page 3 APPROPRIATIONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 200a•2001 BUDGET
OPERATING FUNDS
FUND ACTIVITY APPROPRIATION '
GENERAL FUND-001
City Council $ 189,604
City Manager 493,796
Executive Services 2.83,315
Information Technology 1,010,883
City Clerk 316,523
Human Resources 191,909
Rent Control 46,427
Audit&Budget 2.82,986
City Attorney 400,000
Unallocated Appropriation 1,575,000
Finance 790,742
Procurement 3'33,123
Economic Development 422,699
Community Redevelopment 56,379
Planning 1,030,833
Building&Safety 804,533
Engineering 778,600
Recreation 1,2.18,653
Desert Highland Center 2:19,893
Reprographics 2:75,962
Library 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 Maintenance 644,484
Downtown Experience-Maintenance :38,829
Street Cleaning 50,000
PMIO Removal 27,800
Street Lighting 560,129
Traffic Maintenance it 16,206
Parks Maintenance 1,715,587
PSCTV 104,593
Station Site Development 34,200
Total General Fund S 34,. 17,843
COMMUNITY PROMOTION FUND-112
Convention&Visitors Bureau 1,235,562
Tourism 1,481,516
Special Events :340,680
Convention Center 1,652,346
Total Community Promotion Fund S 4;710,104
Total Operating Funds S 38;927,947
R19817 CITY OF PALM SPRINGS
Page 4 APPROPRL4TIONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
SPECIAL REVENUE FUNDS
FUND ACTIVITY APPROPRIATION
FORFEITED ASSETS FUND-120
'3012 Police Administration $ 23,787
SAFETYAUGMENTATION FUND-121
3013 Police $ 269,995
3523 Fire 278,164
Total Safety Augmentation S 548,159
CSA-152 FUND-124
4242 Street Cleaning $ 376,248
RECYCLING FUND-12S
1280 Recycling $ 171,165
VILLAGEFEST FUND-127
2550 VillageFest $ 246,348
PARKING FUND-131
4461 Parking Control $ 338,949
COMMUNITY DEVELOPMENT BLOCK GRANT FUND-13 7
4801 CD Block Cnant2000-2001 $ 623,000
i
MASTER LEASE FUND-13 9
7851 Master Lease $ 1,052,687
AIR QUALITY MANAGEMENT FUND-149
4609 Air Quality Management $ 54,000
PUBLICARTS FUND-150 N
4408 Art Acquisition $ 244,368
LIBRARY TRUST FUND-151
2752 Library Trust $ 454,225
2753 Virtual University 225,000
Total Library Trust Fund S 679,225
Total Special Revenue Funds S 4,357,936
Sk q#9 y
R19817 CITY OF PALM SPRINGS
Page 5 APPROPRIATION SUMMARY BYFUND TYPE&ACTI'J17TY
FISCAL YEAR 2000-2001 BUDGET
DEBT SERVICE FUND
FUND ACTIVITY APPROPRIATION '
DEBT SERVICE FUND-301
7852 Convention Center $ 4,067,208
7853 Police Building Lease $ 173,904
7854 Miscellaneous Capital Projects $ 54,043
7855 Leases Payable $ 220,523
Total Debt Service Fund S. 4,515,678
CAPITAL PROJECTS FUND
FUND ACTIVITY APPROP'RI4TION
SPECUL 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 $ 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 $ 400,000
Total Capital Projects Fund $ 779,250
MEASURE A IMPROVEMENTS FUND-134
4498 Measure A Improvements $ 1,285,000
Total Capital Projects Funds S 3,235,750
ASSESSMENT DISTRICTS
313-7859 A.D. 146 $ 2,000
315-7861 A.D. 155 (Series A)
316-7862 A.D. 155 (Series B)
317-7864 A.D. 157 -
320-7866 A.D. 158
322-7868 A.D. 159 -- �
Total Assessment Districts ����' S 923,836
R.19817 CITY OF PALM SPRINGS
Page 6 APPROPRIATIONSUMMARYBYFUND TYPE&ACTIVITY
FISCAL YEAR 2000-2001 BUDGET
ENTERPRISE FUNDS
FUND ACTIVITY APPROPRIATION
AIRPORT FUND-415
6001 Airport Passenger Facility Charge(PFC) S 868,214
6002 Airport Administration 2,648,077
6050 Airside Operations 765,972
6075 Airport Rescue Fire 1,011,145
6100 Landside Operations 605,220
6125 Multimodalism 40,000
6150 Leased Site Area 49,041
6175 Airport Grounds Maintenance 494,608
6200 Terminal Building Operations 1,941,525
6225 Control Center Operations 835,513
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,E
Total Airport Fund S 12,740,774
WASTEWATER FUND-420
6800 Wastewater Administration $ 5,309,686
Total Wastewater Fund S 5,309,686
GOLF COURSE 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 Golf Course Fund S 3,458,941
Total Enterprise Funds S 21,509,401
RYA (jo
9817 CITYOFPALMSPRINGS
`ge 7 APPROPRIATION SUMMARY BYFUND TYPE&ACTIP7TY
FISCAL YEAR 2000-200I BUDGET
INTERNAL SERVICE FUNDS
FUND ACTIVITY APPROPRL9TION ,
MOTOR VEHICLE REPLACEMENT FUND-SIO
5470 Fleet Operations S 1,430,472
5471 Riverside County Fleet Maintenance 9,500
5472 Cathedral City Fleet Maintenance 5,000
5473 Desert Hospital Fleet Maintenance 10,000
5474 Cathedral City 5,500
5475 MVR.Reserves 1,749,495
5476 BLM 2,500
5477 Landscape West 23,000
Total Motor Vehicle Replacement Fund $ 3,235,467
FACILITIES MAINTENANCE FUND-520
5641 Facilities Maintenance Operation S 2,265,422
RETIREMENT BENEFITS FUND-530
5701 Employee Retirement Benefits $ 1,606,673
RISK MANAGEMENT FUND-540
5902 Employee Benefits $ 3,272,332 ,
5903 Workers'Compensation 1,409,587
5904 Liability Insurance 941,016
5905 Property Insurance 268,582
5919 Unemployment 101,500
Total Risk Management S 5,993,017
ENERGY FUND-S50
5805 Administration S 9,500
5806 Sunrise Plaza Cogeneration 637,828
5807 Municipal Complex Cogeneration 1,034,193
5812 Energy Development 3,700
Total Energy $ 1,685,221
4
Total Internal Service Funds S 14,785,800
401ZgA ?
R19817
Page 8
CITY OF PALM SPRINGS
SUMMARY OF BUDGETED INTERFUND TRANSFERS
FISCAL YEAR 2000 -2001 BUDGET
TRANSFERS IN TRANSFERS OUT
GENERALFUND S S
From Gas Tax Fund 600,000
From Risk Management 600,000
From PERS 400,000
From Facilities Maintenance 200,000
To Debt 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-Andreas 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
FACILITIES MAINTENANCE FUND
To General Fund 200,000
RISK MANAGEMENT FUND
To General Fund 600,000
PERS FUND
To General Fund 400,000
OASIS PROJECT AREA FUND
From Community Promotion Fund 72,000
TAHQUITZ-ANDREAS FUND
From Community Promotion Fund 300,000 f�
S 6.937,496 $ 6,937,496
t19817
?age 9 CITY OF PALM SPRINGS
2000- OI ALLOCATED POSITIONS SCHEDULF,
FUND/DEPT/CLASSIFICATION UNITAUNGE AUTHORIZED
POSITIONS '
CITYMANAGER (10] (former dept. #)
001-1100(111-0110) City 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) Human 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
540-5903(365-0903) Workers' Compensation
Human Resources Director EX 70 0.4
Human Resources Specialist II PSC 44 1.0
Human Resources Specialist I PSC 40 0.6
Total Positions 2.0
CITY CLERK (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 (281
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
Il 7-01-00b
R19817
Page 10
CITY OFPALMSPRINGS
2000-01 ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
PC/Network Administrator PS 52 2.0
Information Systems Specialist G 35 2.0
Total Positions 8.0
001-1261 (111-0261)
Reprographics
Graphic Arts Technician G 32 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
540-5904(365-0904) Liability Insurance
Risk Manager MX 61 0.8
Risk Management Specialist II G 37 0.9
Total Positions 1.7
540-5905(365-0905) Property Insurance
Risk Manager MX 61 0.1
Risk Management Specialist II G 37 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 7-01-00b
R19817
Page 11
CITY OF PALM SPRINGS
2000- 01 ALLOCATED POSITIONS,5 CHED UL E
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS '
FINANCE& TREASURY{181
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 G 33 2.0
Account Clerk G 24 2.0
Cashier G 24 1.0
Total Positions 14.0
001-1190(111-0119) 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 II G 42 1.0
Total Positions 4.0
ECONOMIC DEVELOPMENT (6) '
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 Highland
Community Service Coordinator PS 51 1.0
Community Service Assistant G 25 1.0
Total Positions 2.0
150-4408(550-0158) Art Acquisitions
Arts Administrator PS 51 1.0
Secretary G 26 0.4
Total Positions 1.4
COMMUNITY REDEVELOPMENT[5)
001-1500 Community Redevelopment
Director of Redevelopment EX 70 0.3
Secretary G 26 0.4
Total Positions 0.7
3 7-01-00b
R19817
Page 12 CITY OF PALM SPRINGS
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 [26.51
001-4151 (111-0151) 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 7-01-00b
_19817
age 13
CITY OF PALM SPRINGS
2000-Ol ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNIVRANGE AUTHORIZED
POSITIONS '
LIBRARY{25.Sf
001-2710(111-0271) Library
City Librarian EX 69 1.0
Principal Librarian MX 56 1.0
Librarian III PS 47 4.0
Librarian II PS 43 2.0
Administrative Secretary PSC 39 1.0
Librarian I G 29 3.0
Curator 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 {I.I9f
001-3010(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
Rangemaster G 39 1.0
Identification Technician G 39 1.0
Property'rechnician G 35 1.0
Community Services Officer G 29 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
001-3304(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(111-0305) COPS Grant
Police Officer P 44 8.0
Total Positions 8.0
5 7-01-006
R19817
Page 14 CITY OF PALM SPRINGS
2000- OI ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNITAUNGE 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 Engineer F 43 15.0
Fire Fighter F 38 16.0
Senior Secretary G 30 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 128)
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
Engineering Associate PS 51 1.0
Public Works Inspector G 43 1.0
Engineering Assistant G 37 2.0
Engineering Field Technician G 37 2.0
Traffic Engineering Technician G 37 1.0
Senior Secretary G 30 1.0
Secretary G 26 1.0
Total Positions 11.5
6 7-01-00b
19817
age 15
CITY OFPALM SPRINGS
2000- OI ALLOCATED POSITIONS SCHEDULE _
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POS]TIONS '
001-4201 (111-0420) Street Maintenance
Engineering Field Supervisor PS 58 0.25
Heavy Equipment Operator G 32 1.0
Senior Street Maintenance Worker G 28 3.0
Street Maintenance Worker G 24 3.0
Total Positions 725
001-4204(111-0440) Traffic Maintenance
Engineering Field Supervisor PS 58 025
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 131.51 '
001-2510(111-0251) Recreation Administration
Parks&Recreation Manager MX 61 1.0
Special Events Coordinator PS 47 1.0
Facilities Administrative Coordinator PSC 41 1.0
Pool Manager G 19 1.0
Recreation Aide G 19 2.0
Custodian G 17 1.0
Total Positions 7.0
127-2550(127-0255)Villagefest
Villagefest Coordinator G25 1.0
Total Positions 1.0
y
001-4210(111-0421) Downtown Exp. Maintenance
Director of Facilities EX 70 0.10
Senior Downtown Maintenance Mechanic G 33 1.0
Parks Maintenance Worker I G 17 4.0
Total Positions 5.1
001-2451 (111-0451) Parks Maintenance
Director of Facilities EX 70 0.15 '
Parks/Special Projects Coordinator PS 53 0.5
Parks Maintenance Supervisor PS 51 1.0
7 7-01-00b
R19817
Page 16
CITY OFPALMSPRINGS
2000- 01 ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
Parks Maintenance Mechanic II G 29 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 0.25
Total Positions 0.25
430-7021 (343-0721) Resort Course Mntce.&Ops.
Director of Facilities EX 70 0.25
Total Positions 0.25
520-5641 (363-0410) Facilities Maintenance
Director of Facilities EX 70 0.25
Facilities&Energy Manager MX 61 1.0
Facilities Special Projects Coordinator PS 53 0.5
Facilities Maintenance Supervisor PS 51 1.0
Senior Cogeneration Technician G 41 1.0
Senior Maintenance Electrician G 39 1.0
HVAC Technician G 35 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 G 24 1.0
Secretary G 26 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&Governmental 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 {58}
415-6002(341-0600) 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
�I Marketing and Public Affairs Manager PS 52 1.0
Air Service Development&Public Relations Coord. PS 46 1.0
8 7-01-00b
19817
ge 17 CITY OF PALM SPRINGS
2000- OI ALLOCATED POSITIONS SCHEDULE
FUND/DEPT/CLASSIFICATION UNITMANGE AUTBORIZED
POSITIONS '
Administrative Secretary PSC 39 1.0
Account Specialist G 33 1.0
Sr. Secretary G 30 1.0
Administrative Technician-Maintenance G 28 1.0
Secretary G 26 1.0
Total Positions 11.0
415-6050(341-0610) Airside Operations
Airport Maintenance Superintendent PS 52 1.0
Airport Operations Supervisor II PS 47 1.0
Airport Operations Supervisor I PS 43 2.0
Airport Maintenance Technician II G 29 1.0
Total Positions 5.0
415-6100(3411-0625) Landside Operations
Landside&Contract Administrator PS 52 0.5
Airport Operations Agent G 25 3.0
Total Positions 3.5
415-6150(341-0630) 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 Worker 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 G 29 2.0
Airport Maintenance Technician I G 25 0.5
Airport Maintenance Worker II G 21 1.0
Airport Maintenance Worker I G 17 11.0
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 G 35 1.0
Senior Airport Operations Officer G 31 3.0
Airport Maintenance Technician II G 29 1.0
Airport Operations Officer G 29 6.0
Airport Operations Agent G 25 1.0
Total Positions 13.5
1
9 7-01-OOb
R19817
Page 18 CITY OF PALM SPRINGS
2000- OI ALLOCATED POSITIONS SCHED ULE
FUND/DEPT/CLASSIFICATION UNIT/RANGE AUTHORIZED
POSITIONS
FLEET{11.5}
510,-5470(361-0470) Fleet Operations
Fleet Operations Supervisor PS 51 1.0
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 Courier/Stockkeeper G 20 1.0
Secretary G 26 0.5
Total Positions 11.5
Total Authorized Positions 445
10 7-01-00b
R19817
age 19 CITPOFPALMSPRINGS
2000- 01 ALLOCATED POSITIONS,SCIIEDULE
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 SaiFety positions represented by the Palen 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 7-01-100b