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HomeMy WebLinkAbout12/7/2005 - STAFF REPORTS (15) �OQFALM SA4 i2 c U N x x N k # C C�tOR4iE0 P 4<PFO R1% CITY COUNCIL STAFF REPORT CITY COUNCIL DECEMBER 7, 2005 1-,ONSENT CALENDAR Subject: AMENDMENT#5 TO ALLOCATED POSITIONS AND COMPENSATION PLAN FROM: David H. Ready, City Manager BY: Police Department SUMMARY: Requesting City Council approval of Amendment #5 to the Allocated Positions and Compensation Plan approving an over hire of one (1) Senior Secretary and one (1) Rangemaster for the Police Department. RECOMMENDATION: Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA APPROVING AMENDMENT NO. 5 TO THE ALLOCATED POSITIONS AND COMPENSATION PLAN ADOPTED BY RESOLUTION NO. 21284." STAFF ANALYSIS: The Police Department has been understaffed at the Senior Secretary position since February 7, 2005 due to one Senior Secretary on medical leave for that time. Although she is recovering her return to work date is unknown. This Senior Secretary is responsible for the operation of the department's false alarm computer and collection program. We have attempted to fill with temporary employees but because of the necessary training and expertise required for this program, and there is no one within the department who can substitute in this position, we request to overhire for this position. This position is vital to the efficient and successful operation of the department. The department's Rangemaster has been on medical leave since March 2003 due to injuries and surgeries. His return date is unknown at this time. This position is currently being filled by a temporary employee. The Rangemaster position is critical to the firearms and officer safety training of the sworn officers. The Rangemaster also Item No. 2. D . City Council Staff Report (December 7, 2005) -- Page 2 (Amendment to Allocated Positions) provides training for community members and outside agencies through agreements with the City. The Rangemaster is responsible for ensuring proper range documentation and also performs range maintenance. FISCAL IMPACT: The Senior Secretary is currently on leave without pay status, consequently there is no impact on the general fund. There are sufficient funds in the department's salary account for the cost of this over hire position. The Rangemaster is currently on workers comp classified as totality temporarily disabled. All of his current salary is being paid from the risk management account with the exception of holiday pay. There are sufficient funds in the department salary account for the cost of this over hire position. Gary on, Chief of Police David H. Ready, Oi nager Craig raves, F nance Director cc: Resolution RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS APPROVING AMENDMENT #5 TO THE ALLOCATED POSITIONS AND COMPENSATION PLAN, ADOPTED BY RESOLUTION 21284 WHEREAS, an Allocated Positions and Compensation Plan was adopted June 8, 2005, for the 2005-06 fiscal year by Resolution No. 21284; 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 2005-2006 is hereby amended as follows: SECTION 2. OVERHIRES Department # Positions Classification Unit/Range Police 1 Senior Secretary G/33 1 Rangemaster G/40 Total authorized positions 2005-2006 Budget 455.25 Total authorized positions 2005-2006 as previously amended 459.25 Total authorized positions 2005-2006 as amended (Amendment#5) 461.25 ADOPTED THIS 7th day of December, 2005. David H. Ready, City Manager ATTEST: James Thompson, City Clerk 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