HomeMy WebLinkAboutResolution 2016-182 N.C.S. 11/21/2016Resolution No. 2016 -182 N.C.S.
of the City of Petaluma, California
RESOLUTION ADOPTING THE UPDATED AUTHORIZED
AND FUNDED PERMANENT POSITION SCHEDULE
WHEREAS, the City Manager has prepared and submitted to the City Council the
recommended 1St Quarter Budget Adjustments for the period from July 1, 2016 through June 30,
2017; and
WHEREAS, the recommended budget adjustments include authorized and funded
permanent positions; and,
WHEREAS, the schedule has been updated to include the positions recommended in the
FY 17 1St Quarter Budget Adjustments (Exhibit A); and,
WHEREAS, the City Council has reviewed the updated Authorized and Funded
Permanent Position Schedule;
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of
Petaluma hereby adopts the updated Authorized and Funded Permanent Position Schedule.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved s to
Council of the City of Petaluma at a Regular meeting on the 215` day of November, f, x
2016, by the following vote:
City ttorlleY
AYES: Albertson, Barrett, Healy, Kearney, Vice Mayor King, Miller
NOES: None
ABSENT: Mayor Glass
ABSTAIN: None
P y
ATTEST: aat,�, ---,)
City Clerk Vice Mayor
Resolution No. 2016 -182 N.C.S. Page I
FULL TIME POSITIONS - AUTHORIZED AND FUNDED
FY 2016 -17 ALLOCATION BY HOME DEPARTMENT
FY 14 -15 FY 15 -16 FY 16 -17
DEPARTMENT POSITION
CITY CLERK
City Clerk
Deputy City Clerk
Secretary Confidential
Total City Clerk
CITY ATTORNEY
City Attorney
Assistant City Attorney
Legal Assistant
Total City Attorney
CITY MANAGER
City Manager
Asst. City Manager
Senior Planner
Exec. Asst. to City Manager
Secretary
Total City Manager
ECONOMIC DEVIREDEVELOPMENT
Economic Development Manager
Total Econ. Dev. /Re dove lopment
HUMAN RESOURCES
Director Human Resources
Human Resources Analyst IVIII
Human Resources Asst. II Conf
Human Resources Specialist
Total Human Resources
RECREATION
Administrative Technician
Office Assistant II
Museum Coordinator
Recreation Coordinator
Recreation Specialist
Recreation Supervisor
Tiny Tots Program Coordinator
Tiny Tots Teacher
Secretary
Total Recreation
Authorized
Funded Authorized
Funded Authorized
Fun
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
2.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
4.00
4.00
4:00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1:00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
1!.00
5.00
4.00
5.00
4.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
1.00
1.00
1
1.00
1.00
1.00
0.60
1.00
1.00
0.00
1.00
1.00
1.00
1
4.00
3.00
4.00
3.60
4.00
1.00
1.00
1.00
1.00
0.00
2.00
1.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.50
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
1..25
1
1.00
1.00
1.00
1.00
1.00
1
0.00
0.00
0.00
0.00
0:60
0.00
0.00
0.00
0.00
0.60
0.00
0.00
0.00
0.00
2.00
7.00
6.00
7.00
6.00
8.95
f
Resolution No. 2016 -182 N.C.S.
Exhibit A
----- - - - - -- Allocation-------- - - - - --
General Enterprise Other
Fund Funds Funds
1.00
1.00
2.00
0.00
0.00
1.00
2.00
0.00
0.00
1.00
4.00
0.00
0.00
1.00
1.00
1.00
1.00
4.00 0.00 0.00
1.00
1.00 0.00 0.00
1.00
1.00
0.60
1.00
3.60
0.00
0.00
0.50
3.00
1.25
1.00
0.60
0.60
2.00
8.95 0.00 0.00
Page 2