HomeMy WebLinkAbout11/16/2011 - STAFF REPORTS - 2Q FVALM S,4
iy
a
u a
f f
Cg41FORa�P CITY COUNCIL STAFF REPORT
DATE: November 16, 2011 Consent
SUBJECT: 2011-12 ALLOCATED POSITIONS AND COMPENSATION PLAN
AMENDMENT1
FROM: David H. Ready, City Manager
BY: Human Resources
SUMMARY
The requested amendment to the current fiscal year Allocated and Compensation Plan
adds an overhire Fire Fighter position for the Fire Department to address the need for
long term leave coverage, such as Military Service Leave.
RECOMMENDATION:
1. Adopt Resolution No. _ "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 2011-12, ADOPTED BY RESOLUTION 22925" and;
2. Authorize the City Manager to execute all documents necessary to effectuate this
action.
STAFF ANALYSIS:
The requested amendment to the current fiscal year Allocated and Compensation Plan
adds an overhire Fire Fighter position for the Fire Department to address the need for
long term leave coverage, such as Military Service Leave, to meet staffing needs and
maintain overtime costs. Currently there is a need for this position due to extended
military service of afire fighter.
FISCAL IMPACT:
It is estimated this action will cost an. additional $14,134.00 to the current FY budgeted
amount including both the overhire position's salary and benefits and the covered military
leave position's salary and benefit continuance.
ITEM NO. 24
City Council Staff Report
November 16 2011 -- Page 2
2010-11 Allocated Position Plan—Amendment 1
Perry Madis , Director
Department of Human Resources
David H. Ready, C>Wnager
Attachments:
1. Resolution approving Amendment 1 to Allocated Position Plan
02
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS APPROVING
AMENDMENT #1 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 November
16, 2011, as follows:
SECTION 2. Addition
Department Classification Unit/Range
Fire Department Fire Fighter (Leave Overhire) FS/40
Total authorized positions 2011-2012 as amended 386.75
ADOPTED THIS 16TH DAY OF NOVEMBER, 2011.
David H. Ready, City Manager
ATTEST:
James Thompson, City Clerk
03
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
04