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HomeMy WebLinkAbout5/4/2005 - STAFF REPORTS (7) CITY COUNCIL MAY 4, 2005 CONSENT CALENDAR Subject: AMENDMENT #7 TO ALLOCATED POSITIONS AND COMPENSATION PLAN FROM: David H. Ready, City Manager BY: Police Department SUMMARY: Requesting City Council approval of Amendment #7 to the Allocated Positions and Compensation Plan approving the over hire of one (1) Police Officer and the unfreezing of one (1) Code Compliance Officer. RECOMMENDATION: It is recommended that City Council adopt the Resolution approving Amendment #7 to the Allocated Positions and Compensation Plan authorizing one (1) Police Officer over hire in the Police Department and the unfreezing of one (1) currently frozen Code Compliance Officer. STAFF ANALYSIS: The Police Department has several Police Officers who, in addition to serving our community, protect our nation as well by either being a member of the National Guard or a Military Reserve Unit. Approximately nine months ago, one our Palm Springs Police Officers was called to active military duty to fight the War on Terror in Iraq. We have been notified that another Police Officer will be activated within the next few i months. The absence of these two Police Officers, coupled with other vacancies, will seriously impact service levels and crime enforcement within our city. I Based on the discussion at last week's Council meeting, I am recommending the Council unfreeze one (1) currently frozen Code Compliance Officer. By doing so, we will be able to provide additional coverage on code enforcement matters. FISCAL IMPACT: The cost of an overhired Police Officer will be offset by the salary savings of the vacancies created by the long term military leave of these two Police Officers. The City pays full salary benefits for military leave for the first 30 days, and provides a salary differential between military pay and regular take-home pay for a maximum period of five months. The cost of the Code Compliance Officer is approximately $14,000.00 which is two months of salary and benefits. David H. Ready, City M r RESOLUTION NO. 21257 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING AMENDMENT NO. #7 TO THE ALLOCATED POSITIONS AND COMPENSATION PLAN, ADOPTED BY RESOLUTION 20974. WHEREAS an Allocated Positions and Compensation Plan was adopted June 9, 2004, for the 2004-05 fiscal year by Resolution No. 20974; and WHEREAS the City Council desires to amend said 2004-05 Allocated Positions and Compensation Plan. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs, that the Allocated Positions and Compensation Plan for positions in the City Service for fiscal year 2004-2005 is hereby amended as follows: SECTION 1 — OVER HIRE OF ONE (1) POSITION Department Classification Unit/Range Police Department—Admin & Enforcement Police Officer P/45 SECTION 2 — UNFREEZE ONE (1) AUTHORIZED POSITION Department Classification Unit/Range Building - Code Enforcement Code Compliance Officer G/41 Total authorized positions 2004-2005 Budget (Amendment#6) 450.75 Total authorized positions 2004-2005 as amended (Amendment#7) 451.75 Total authorized (unfilled) and frozen positions 2004-2005 3.00 ADOPTED THIS 4th day of May, 2005. David H. Ready, City Manager ATTEST: James Thompson, City Clerk Resolution No. 21257 Page 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palrn Springs, hereby certify that Resolution No. 21257 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 May 4, 2005, by the following vote: AYES: Members Foat, Mills, McCulloch, Pougnet and Mayor Oden NOES: None ABSENT: None ABSTAIN: None James Thompson, City Clerk City of Palm Springs, California