HomeMy WebLinkAbout11/16/2005 - STAFF REPORTS (15) PALM sp
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c4`'F°" CITY COUNCIL STAFF REPORT
DATE: November 16, 2005 CONSENT CALENDAR
SUBJECT: AMENDMENT #3 TO THE ALLOCATED POSITION AND
COMPENSATION PLAN 2005 - 2006
FROM: David H. Ready, City Manager
BY: Fire Department
SUMMARY
Requesting City Council approval of Amendment #3 to the Allocated Positions and
Compensation Plan approving the addition of three Fire Captain positions in the Fire
Department.
RECOMMENDATION:
1. Adopt Resolution No. , "A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS APPROVING AMENDMENT #4 TO THE ALLOCATED
POSITIONS AND COMPENSATION PLAN, ADOPTED BY RESOLUTION 21284.11
STAFF ANALYSIS:
On July 20, 2005 the City Council adopted Minute Order No. 7721 approving an
amendment to Agreement No. 3436 with the County of Riverside that directed the Palm
Springs Fire Department to assume fire services in Fire Protection Area #2N in the
extreme northern parts of the City (North Indian Canyon Dr. and the 1-10 corridor)
beginning on September 1, 2005.
City Council also authorized an increased staffing level at Fire Station 443 to three
persons (Captain, Engineer, and Firefighter) in the first quarter of 2006, and directed
staff to prepare an amendment to the Allocated Positions Resolution.
The Fire Chief was successful in implementing the response coverage changes in Fire
Protection Area #2N on September 1, 2005. This amendment to the Allocated Positions
and Compensation Plan will allow the Fire Department to implement 3 person staffing at
Station #443 in February 2006.
Item No. 2 , J .
City Council Staff Report
November 16, 2005 -- Page 2
Amendment#3—Allocated Positions and Compensation Plan
T
I=ISCAL IMPACT: IFinance Director Review
There will be no increase in cost to the Fire Department ado d budget because of the
savings realized from the amendment agreement with the ounty. It is estimated that
there will be an increase of approximately $90,000 in the 2006/07 Fire Department
budget.
&L
Blake Goetz, Fire CI lef
David H. Ready, City Managsr
Attachments: None
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS APPROVING
AMENDMENT #3 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 to include the addition of three (3) Fire Captain positions.
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.
Department Classification Unit/Range
Fire Fire Captain FMX/61
Total authorized positions 2005-2006 Budget 455.25
Total authorized positions 2005-2006 as amended (Amendment#3) 458.25
ADOPTED THIS 16th day of November, 2005.
David H. Ready, City Manager
ATTEST:
James Thompson, City Clerk
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