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HomeMy WebLinkAboutReso 2016-233RESOLUTION NO. 2016-233 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE AND CLASSIFICATION PLAN TO REFLECT THE ADDITION AND REMOVAL OF VARIOUS POSITION TITLES, AMENDING THE AUTHORIZED POSITION COUNT IN VARIOUS DEPARTMENTS WITH NO NET CHANGE IN AUTHORIZED STAFFING, AND AMENDING THE POLICE DEPARTMENT FISCAL YEAR 2016-2017 PERSONNEL SERVICES BUDGET WHEREAS; Civil Service Rule 1.02(A), which applies to the City's classified positions, provides for necessary reviews and changes so that the City's classification plan is kept current. and that changes in existing classes, the establishment of new classes or the abolition of classes are properly reflected in the classification plan; and WHEREAS, in an effort to address the needs of various departments and the City's workforce, the Human Resources Department is proposing various new classifications and salary adjustments for certain positions in conjunction with the City Council Compensation Policy and to maintain internal alignment; and WHEREAS, the requested changes in the Police Department result in a positive impact of $708 to the General Fund; and WHEREAS, a summary of the proposed updated classifications and the E -Step salaries are as follows: Position Title PCN : Bargairnng_ Group, -: EStep Salary Librarian 1 7075 CVEA $2,320.72 bi-weekly Librarian II 7073 CVEA $2,552.78 bi-weekly Librarian III 7071 CVEA $2,808.08 bi-weekly Police Recruit 5071 CVEA $2,382.00 bi-weekly Senior Librarian 7053 Middle Management $3,126.93 bi-weekly Supervising Public Safety Analyst 5241 Middle Management $3,764.12 bi-weekly Principal Landscape Architect 4486 Middle Management $4,528.47 bi-weekly Veterinarian 1 5335 Professional $3,711.48 bi-weekly Veterinarian II 5333 Professional $4,268.20 bi-weekly Fiscal Debt Management Analyst 3627 Professional Confidential $4.096.00 bi-weekly Director of Recreation 7405 Executive Management $6,418.65 bi-weekly Librarian I (Hourly) 7076 Unclassified Hourly $29.01 hourly Librarian 11 (Hourly) 7074 Unclassified Hourly S31.91 hourly Resolution No. 2016-233 Page No. 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the amendments to the Compensation Schedule and Classification Plan to reflect the changes described above. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the following changes to the fiscal year 2016 and fiscal year 2017 authorized position count with no net change in authorized staffing: Department P oon Title FTE Principal Planner -1.00 Development Services Principal Landscape Architect 1.00 Principal Management Analyst -1.00 Finance Fiscal Debt Management Analyst 1.00 Senior Management Analyst -1.00 Supervising Public Safety Analyst 1.00 Police Police Dispatch Supervisor -1.00 Police Dispatcher 1.00 Total City -Wide Position Changes (Net Increase/Decrease) 0.00 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it amends the fiscal year 2016-17 Police Department Personnel Services budget for a net positive impact of $708. Presented by Courtney C se Director of uman Resources Approved as to form by len R. do ogins City rney Resolution No. 2016-233 Page No. 3 PASSED; APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 15th day of November 2016 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, McCann, Miesen, and Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None MayorMary ]as, ATTEST: ", Donna OorrlsnEMC, City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2016-233 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 15th day of November 2016. Executed this 15th day of November 2016. Donna R. is, C C, City Clerk