HomeMy WebLinkAbout12/14/2011 - STAFF REPORTS - 2G ppLM SA
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*c4<IFeORN�PY CITY COUNCIL STAFF REPORT
DATE: December 14, 2011 Consent
SUBJECT: AMENDMENT NO. 2 TO THE FISCAL YEAR 2011-12 ALLOCATED
POSITIONS AND COMPENSATION PLAN
FROM: David H. Ready, City Manager
BY: Department of Parks and Recreation
SUMMARY
The requested amendment to the current fiscal year Allocated and Compensation Plan
adds two (2) Lifeguard positions for the city pool to ensure continued coverage and
safety of our pool users.
RECOMMENDATION:
1. Adopt Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS, CALIFORNIA, APPROVING AMENDMENT NO. 2
TO THE ALLOCATED POSITIONS AND COMPENSATION PLAN FOR FISCAL
YEAR 2011-12, ADOPTED BY RESOLUTION NO. 22925" and;
2. Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE 2011-2012 FISCAL
YEAR BUDGET."
3. Authorize the City Manager to execute all necessary documents.
STAFF ANALYSIS:
The requested amendment to the current fiscal year Allocated and Compensation Plan
adds two (2) Lifeguard positions for the city pool to ensure continued coverage and
safety of our pool users. Historically this coverage had been provided with temporary
staff on a seasonal basis, however, with year round pool hours and added special
events it has become increasingly challenging to ensure coverage and safety
requirements are maintained. This change will eliminate the need for temporary staff
except during some weekends and extended summer hours and provide for a more
reliable and trained staff to assist pool users and maintain safety levels.
ITEM NO.
City Council Staff Report
December 14 2011 —Page 2
2010-11 Allocated Position Plan—Amendment 2
FISCAL IMPACT:
Currently, the positions are funded in the temporary salary line item of the current FY
budget. It is estimated this action will cost an additional $17,900.00 to the current FY
budget.
Vicki Oltean, Director Thomas J. Wils
Department of Parks and Recreation Assistant City Manager
David H. Ready, City er
Attachments:
1. Resolution approving Amendment 2 to Allocated Position Plan
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RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS APPROVING
AMENDMENT #2 TO THE ALLOCATED POSITIONS
AND COMPENSATION PLAN FOR FISCAL YEAR
2011-12, ADOPTED BY RESOLUTION 22925.
WHEREAS, an Allocated Positions and Compensation Plan was adopted June 1,
2011 for the 2011-12 fiscal year by Resolution No. 22925; and
WHEREAS, the City Council desires to amend said Allocated Positions and
Compensation Plan.
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 for fiscal year 2011-12 is hereby amended effective December
14, 2011, as follows:
SECTION 2. Addition
Department Classification Unit/Range
Parks and Recreation Lifeguard (2 positions) GU/20
Total authorized positions 2011-2012 as amended 388.75
ADOPTED THIS 14TH DAY OF DECEMBER, 2011.
David H. Ready, City Manager
ATTEST:
James Thompson, City Clerk
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Resolution No.
Page 2
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS )
I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that
Resolution No. 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
by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
James Thompson, City Clerk
City of Palm Springs, California
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