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HomeMy WebLinkAboutCity Council - 5533 RESOLUTION NO. 5533 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1985-1986 The City Council of the City of Huntington Beach does re- solve as follows: . SECTION 1. That the budget for the City of Huntington Beach for fiscal year 1985-1986, as hereinafter set forth, is hereby adopted: DEPARTMENT FUND BUDGET 1985-1986 City Council 133, 010 Nondepartmental 8, 002, 080 Administration 705, 123 City Treasurer 297, 323 City Attorney 791, 558 City Clerk 182, 555 Administrative Services 3, 095, 632 Development Services 2, 021, 316 Fire 10, 231, 008 Police 19, 061, 714 Community Services 6,456, 865 Public Works 16, 276, 204 Subtotal General Fund Appropriations $ 67, 254, 388 OTHER FUNDS Equipment Replacement 1, 253, 330 Revenue Sharing 775, 000 Emerald Cove 569, 773 Debt Service Fund 475, 000 Communications Fund 162, 700 Meadowlark Golf Course 150, 000 Self-insurance Fund 5, 676, 262 Redevelopment Fund 383,858 Housing and Community Development 1, 569, 000 Gas Tax Fund 4, 772,800 Sewer Fund 407, 200 Drainage Fund 727, 600 Water Fund 9, 029, 250 Park Acquisition and Development Fund 4, 291,431 Subtotal Other Funds $ 30, 243, 204 TOTAL CITY APPROPRIATIONS 97, 497, 592 1. SECTION 2 . That the City Administrator may transfer funds from one object to another within the same department, office or agency without increasing the approved total appropriations contained in the budget. SECTION 3 . That the attached Table of Organization is hereby adopted. The City Administrator, subject to compliance with Charter section 403, may revise the table of organization as long as the authorized number of personnel and authorized personal service appropriation is not exceeded. SECTION 4. That the City Council, by affirmative action of a majority of the Council, may authorize all appropriation transfers not described in Sections 2 and 3 herein by minute action. SECTION 5. Acquisition of new capital items shall be lim- ited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equip- ment shall not exceed the total appropriation for the equipment replacement fund. Changes to the procurement of specific items may be authorized by the City Administrator as long as the total appropriation for any department fund, or agency is not ex- ceeded. All such adjustments shall be reported to the City Council on a quarterly basis. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 17th day of June , 1985. Mayor ATTEST: APPROVED AS TO FORM: City Clerk �o�City Attorney -�- 2. REVIEWED AND APPROVED: INITIATED AND APPRO D: ty Admin tfaforV Chief ministrat ' e S rvices ahb 0593L/6/6/85 3. DEVELOPMENT SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 498 DIRECTOR DEVELOPMENT SERVICES I MEO 444 DEPUTY BUILDING OFFICIAL I MEO 444 DEPUTY PLANNING DIRECTOR I MEO 412 PLANNER SENIOR 2 MEA 401 PLAN CHECK ENGINEER I MEA 379 CHIEF INSPECTOR 4 MEA 374 PLANNER ASSOCIATE 4 MEA 358 PLAN CHECKER SENIOR I MEA 348 PLANNER ASSISTANT 9 MEA 348 INSPECTOR, SENIOR 9 MEA 348 ENVIRONMENTAL OFFICER I MEA 337 LAND USE TECH I MEA 295 PLANNER DRAFTING I MEA 291 TECH. PERMIT & ZONING 1 MEA 273 SECRETARY ADMINISTRATIVE I MEA 253 SECRETARY 2 MEA 248 WORD PROCESSOR SR. I MEA 248 CONSTRUCTION PERMIT AIDE 3 MEA 229 CLERK TYPIST SR. 0 MEA 216 CLERK TYPIST 1 45 0558B/Pg. 1 FIRE PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 498 FIRE CHIEF I MEO 465 DIVISION CHIEF 2 MEO 444 BATTALION CHIEFS 4 FA 406 DEPUTY FIRE MARSHAL 4 FA 406 PARAMEDIC CAPTAIN 3 FA 384 CAPTAIN 28 MEO 374 FIRE ADMINISTRATIVE DEPUTY I FA 371 FIRE CONTROLLER SUPERVISOR I FA 360 FIRE PROTECTION SPECIALIST 6 FA 360 PARAMEDICS 21 MEA 358 CREW LEADER MECHANICAL MAINT. I FA 350 ENGINEER 30 FA 325 FIREFIGHTERS 33 MEA 323 HEAVY DUTY MECHANIC I MEA 319 PUBLIC EDUCATION SPECIALIST 2 MEA 311 SENIOR MECHANIC I FA 307 FIRE CONTROLLER 8 MEA 290 STOREKEEPER I MEA 273 ADMINISTRATIVE SECRETARY I MEA 268 ASS'T. TO EMERGENCY SVCS. COORD. I MEA 258 MAINTENANCE WORKER 1 MEA 253 SECRETARY I MEA 248 WORD PROCESSOR, SR. I MEA 239 FIRE INCIDENT REPORTING CLERK I MEA 239 STENO CLERK SR. I MEA 229 CLERK TYPIST, SR. I MEA 223 CLERK SR. 1 157 RESERVE FIREFIGHTER 90 0558B/Pg. 2 POLICE PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 506 CHIEF OF POLICE I POA 441 POLICE CAPTAIN 4 MEA 415 COMMUNICATIONS ADM. I MEA 415 CHIEF CRIMINALIST I MEA 374 HELICOPTER TECH. I POA 409 POLICE LIEUTENANT I I POA 376 POLICE SERGEANT (2 motorcycle) 27 POA 367 POLICE OFFICER CHIEF PILOT I MEA 366 CRIMINALIST 11 3 POA 365 I.D. TECHNICIAN (P.0) I POA 365 COMMUNICATIONS SUPERVISOR (Sworn) I POA 362 GENERAL SERVICE OFFICER I MEA 360 RECORDS ADMINISTRATOR I MEA 358 CREW LDR. MECH. MAINT. I POA 354/342 POLICE OFFICER (16 motorcycle) 156 MEA 337 PLANNING & RESEARCH COORD. I POA 326 DETENTION OFFICER, SR. 5 MEA 321 POLICE PHOTOGRAPHER I MEA 321 ADMIN. AIDE 11 1 POA 320 COMMUNICATION OPERATOR SR. 6 POA 318 DETENTION OFFICER (RN/LVN) 5 MEA 316 1. D. TECH 11 1 MEA 315 WORD PROCESSING COORD. I MEA 311 HELICOPTER MECHANIC I MEA 311 MECHANIC . 4 S R POA 310 DETENTION OFFICER 7 MEA 305 SERVICE OFFICER/ALARM I MEA 305 PROPERTY OFFICER SR. I MEA 305 SERVICE OFFICER 3 POA 304 COMMUNICATION OPERATOR 16 MEA 295 ADMIN. AIDE 1 1/2 (Continued Next Page) 0558B/Pg. 3 POLICE PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 MEA 290 PROPERTY OFFICER I MEA 289 CRIME PREVENTION SPECIALIST I MEA 273 SECRETARY ADMIN. I MEA 273 MAINTENANCE WORKER SR. I MEA 268 PRINCIPAL POLICE CLERK I MEA 268 RECORDS SHIFT SUPERVISOR 3 MEA 259 ASST. COMMUNICATION TECH. I MEA 258 NEIGHBORHOOD WATCH SPCLST. I MEA 258 POLICE ACCOUNTING CLERK SR. 2 MEA 258 PARKING ENFORCEMENT OFFICER 5 MEA 258 COURT LIAISON CLERK I MEA 253 SECRETARY 3 MEA 248 RECORDS TECH. 111 4 MEA 248 POLICE CLERK SPECIAL 5 MEA 248 WORD PROCESSOR SR. 4 MEA 243 CUSTODIAN 3 MEA 239 RECORDS TECH. 11 10 MEA 239 POLICE CLERK SENIOR 5 MEA 234 WORD PROCESSOR 2 MEA 223 POLICE CLERK 1/2 MEA 223 RECORDS TECH. 1 7 327 0558B/Pg. 4 COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 498 DIRECTOR, COMMUNITY SERVICES I MEO 460 LIBRARY DIRECTOR 1 MEO 448 BEACH SERVICES MANAGER I MEO 419 MARINE SAFETY CAPTAIN I MEA 394 MAINTENANCE REPAIR SUPERVISOR I MEO 387 PARKING/CAMPING FACILITY SUPERV I MEO 385 REC & HMN SERVICES SUPER., SR. 2 MEO 381 PUBLIC SERVICES LIBRARIAN I MSO 378 MARINE SAFETY LIEUTENANT I MEO 374 OPERATIONS SUPERVISOR I MEO 368 TECHNICAL SERVICES LIBRARIAN I MEO 360 ADULT SPORTS SUPERVISOR 2 MEO 360 YOUTH SPORTS/AQUATIC SUPER. I MEA 353 CREW LEADER I MEO 342 LIBRARIAN, SR. 2 MEA 335 LEADWORKER PARKING FACILITY I MEA 331 PARK RANGER/NATURALIST I MEA 323 MECHANIC, HEAVY DUTY I MSO 325 MARINE SAFETY OFFICER 4 MEA 311 EQUIPMENT OPERATOR HEAVY DUTY i MEA 311 LEADWORKER, BEACH MAINT. I MEA 305 SENIORS OUTREACH COORDINATOR I MEA 305 RECREATION LEADER, SR. 4 MEA 305 CONSTRUCTION & MAINT. WORKER I MEA 305 LIBRARIAN 5 MEA 291 LEADWORKER/MAINT.SVCS.WRKR. I MEA 290 METER REPAIR WORKER 2 MEA 284 MAINT. SVCS. WORKER I MEA 284 LIBRARY ASSISTANT, 1 2 MEA 284 AUDIO VISUAL COORDINATOR I MEA 283 COMMUNITY CENTER LEADER, SR. I I MEA 273 OFFICE COORDINATOR I MEA 273 ADMINISTRATIVE SECRETARY I Continued Next Page 0558B/Pg. 5 COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 MEA 273 MAINTENANCE WORKER SR. 5 MEA 272 COMPUTER OPERATOR I MEA 262 PRINCIPAL LIBRARY CLERK 3 MEA 258 MAINTENANCE WORKER I MEA 258 COMPUTER OPERATOR AIDE I MEA 253 SECRETARY I MEA 248 WORD PROCESSOR SR. I MEA 243 ACCOUNTING CLERK I MEA 243 SECRETARY/TYPIST I MEA 243 CLERK, LIBRARY SENIOR 13 1/2 MEA 243 CUSTODIAN I MEA 229 CLERK TYPIST, SR. 2 MEA 223 CLERK, SR. 1 1/2 MEA 223 CLERK, LIBRARY 3 MEA 211 CLERK, TYPIST I 85 0558B/Pg. 6 ADMINISTRATIVE SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 498 CHIEF OF ADMIN. SERVICES I MEO 465 DIRECTOR OF FINANCE I MEO 438 INS & BENEFITS MANAGER I NREP 444 PERSONNEL RESOURCES DIRECTOR I MEO 444 PROPERTY MANAGER I MEO 444 INFORMATION SYSTEMS MANAGER I MEO 420 ACCOUNTING OFFICER I NREP 417 PERSONNEL MANAGER I MEO 384 CEN.SVCS./PURCHASING MANAGER I NREP 406 EMPLOYEE RELATIONS COORDINATOR I MEA 395 SUPR. SYSTEMS & PROGRAMMING I NREP 394 BUDGET ANALYST SR. 2 MEO 385 PUBLIC LIABILITY CLAIMS COORD. I MEO 384 WORKERS COMP COORD I MEO 384 PRINCIPAL ACCOUNTANT I MEA 375 PROGRAMMER ANALYST I MEA 358 SYSTEMS ANALYST I NREP 363 PERSONNEL ANALYST SR. I MEA 358 PROGRAMMER SR. 2 MEA 358 COMPUTER OPERATIONS SUPERVISOR I MEA 349 REAL ESTATE ANALYST I NREP 349 PERSONNEL ANALYST I MEA 343 ACCOUNTANT 4 MEA 338 PROGRAMMER I I MEA 337 BUYER I MEA 315 WORD PROCESSING COORDINATOR I MEA 305 PRINTING COORDINATOR I MEA 301 LICENSE INSPECTOR 2 MEA 290 COMPUTER OPERATOR SR. I MEA 284 PRINCIPAL ACCOUNTING CLERK I MEA 284 PAYROLL CLERK, SR. I MEA 284 BUYER ASSISTANT I MEA 273 ADMINISTRATIVE SECRETARY I Continued Next Page 0558B/Pg, 7 ADMINISTRATIVE SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85186 MEA 272 COMPUTER OPERATOR 3/4 MEA 264 PAYROLL CLERK I MEA 262 PERSONNEL ASSISTANT 2 MEA 258 ACCOUNTS CLERK, SR. I MEA 258 DUPLICATING EQUIPMENT OPERATOR 2 MEA 249 SURPLUS EXPEDITER I MEA 248 PERMIT AIDE I MEA 248 LICENSE CLERK I MEA 248 COMPUTER OPERATOR PURC. SR. I MEA 248 DATA PROCESSING CLERK I MEA 244 INS CLAIMS PROCESSING CLERK I MEA 243 SECRETARY TYPIST I MEA 243 ACCOUNTING CLERK I MEA 243 INSURANCE CLERK SR. I MEA 229 INVENTORY CLERK I MEA 211 CLERK TYPIST 1/2 56 114 0558B/Pg. 8 CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 381 CITY CLERK (ELECTED) I MEA 295 DEPUTY CITY CLERK I MEA 253 MINUTE CLERK I MEA 253 SECRETARY I MEA 243 ELECTION/RECORD CLERK 1 5 0558E/P g. 9 CITY ATTORNEY PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 481 CITY ATTORNEY (ELECTED) I MEO 466 ASST. CITY ATTORNEY I MEO 455 DEPUTY ATTORNEY III 5 MEO 374 DEPARTMENT ANALYST SR. I MEA 309 PARALEGAL 1 MEA 273 SECRETARY LEGAL 2 MEA 262 SECRETARY LEGAL TYPIST 2 13 0558B/Pg. 10 CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 055 CITY TREASURER/BUS LICENCE MGR (ELECTED) I MEA 268 PRINCIPAL CASHIER I MEA 258 ACCOUNTING CLERK, SR. 2 MEA 243 ACCOUNTING CLERK I MEA 234 CASHIER, SR. I 6 0558B/Pg. 1 1 ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 575 CITY ADMINISTRATOR 1 NREP 483 DEP. DIR. REDEVLOP./DEP. CITY ADM. 1 MEO 449 HOUSING & REDEV. PROGRAM MGR. I NREP 427 ASSISTANT TO THE C. A. 1 MEO 427 COMM. DEVELOPMENT SPECIALIST SR. I MEO 412 REDEV. PROJECT SPECIALIST I MEO 412 COMM. DEVELOPMENT SPECIALIST I MEO 406 PUBLIC INFORMATION OFFICER I NREP 405 EXECUTIVE ASSISTANT 1 NREP 355 PRODUCTIVITY TECH 11 1 MEA 348 ASSISTANT COMM. DEV. SPCLST. I NREP 339 ADMINISTRATIVE ASSISTANT I NREP 339 PRODUCTIVITY TECH 3 MEA 331 INFORMATION SPECIALIST 11 2 MEA 284 INFORMATION SPECIALIST I I MEA 273 SECRETARY ADMINISTRATIVE I MEA 243 SECRETARY/TYPIST 3 MEA 239 PLAYBACK/CAMERA OPERATOR I MEA 229 CLERK/TYPIST SR. I I 24 0558B/P g. 12 CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85186 800 COUNCILMEMBERS (ELECTED) 7 MEA 273 ADMINISTRATIVE SECRETARY 1 8 0558B/Pg. 13 PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 NREP 525 DIRECTOR PUBLIC WORKS I MEO 483 CITY ENGINEER I MEO 450 DIVISION ENGINEER I MEO 450 WATER DIVISION ENGINEER I MEO 434 TRAFFIC ENGINEER I MEO 428 SUPT. PARKS, TREES & LANDSCAPING I MEA 417 PRINCIPAL CIVIL ENGINEER 2 MEO 379 CHIEF PUBLIC WORKS INSPECTOR I MEO 406 SUPERVISOR BUILDING MAINT. I MEO 406 SUPERVISOR SEWER MAINTENANCE 1 MEO 406 SUPERVISOR STREET TREE MAINT. I MEO 406 SUPERVISOR MECHANICAL MAINT. I MEO 406 SUPERVISOR PARK MAINTENANCE I MEO 406 SUPERVISOR WATER MAINTENANCE I MEA 401 CIVIL ENGINEER ASSOCIATE I MEO 385 SUPERVISOR WATER PRODUCTION I MEA 374 CIVIL ENGINEER ASSISTANT 3 MEA 374 CONTRACT ADMINISTRATOR I . MEO 374 DEPARTMENT ANALYST SR. I MEA 370 LANDSCAPE ARCHITECT I MEA 358 CREWLEADER TRAFFIC SIG. MAINT. I MEA 358 CREWLEADER BUILDING MAINT. I " MEA 358 CREWLEADER ELECTRICAL MAINT. I MEA 358 CREWLEADER MECHANICAL MAINT. I MEA 358 CREWLEADER PAINTER I MEA 358 CREWLEADER TRAFFIC I MEA 358 ENGINEERING TECHICIAN 111 9 MEA 353 CREWLEADER LANDSCAPE I MEA 353 CREWLEADER PARK MAINTENANCE 2 MEA 353 CREWLEADER STREET TREES I MEA 353 CREWLEADER STREET MAINTENANCE 2 MEA 353 CREWLEADER WATER DISTRIBUTION I MEA 353 WATER QUALITY COORDINATOR I Continued Next Page 0558E/Pg. 14 PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORG. RANGE CLASSIFICATION _ FY 85/86 MEA 353 CREWLEADER WTR METER OPERATION I MEA 353 CREWLEADER SEWER MAINTENANCE I MEA 348 INSPECTOR PUBLIC WORKS SR. 7 MEA 348 BUILDING MAINT. TECHNICIAN 1 MEA 342 LEADWORKER ELECTRICAL MEA 339 LEADWORKER MECH. HEAVY DUTY 2 MEA 337 LANDSCAPE INSPECTOR I MEA 337 LEADWORKER BUILDING MAINT. I MEA 337 INSPECTOR WATER SERVICES 1 MEA 327 LEADWORKER STREET MAINTENANCE 4 MEA 327 LEADWORKER WATER CONSTRUCTION 3 MEA 327 LEADWORKER MECHANICAL (PARKS) I MEA 327 LEADWORKER WATER SERVICES REPAIR I MEA 327 LEADWORKER PAINTER VEHICLE I MEA 326 TRAFFIC SIGNAL ELECTRICIAN I MEA 326 ELECTRICIAN 4 MEA 323 MECHANIC HEAVY DUTY 4 MEA 323 WATER SYSTEMS TECH III I MEA 321 PLUM6ER I MEA 321 ENGINEERING TECHNICIAN II 7 MEA 315 PHOTOMITOGRAPHER I MEA 311 LEADWORKER TRAFFIC STRIPING I MEA 311 BLOCK MASONARY WORKER I MEA 311 CAR PENTER 4 MEA 311 PAINTER 6 MEA 311 AUTO BODY WORKER I MEA 311 EQUIPMENT OPERATOR HEAVY DUTY 4 MEA 311 , LEADWORKER LANDSCAPING 12 MEA 311 LEADWORKER SEWER MAINTENANCE 2 MEA 311 LEADWORKER CHEMICAL APPLICATION I MEA 311 MECHANIC SR. 4 MEA 311 LEADWORKER WATER I MEA 306 LEADWORKER WATER METER REPAIR I MEA 306 LEADWORKER HYDRANT & VALVES I Continued Next Page 0558B/Pg. 1 5 PUBLIC WORKS PERSONNEL BY CLASSIFICATION BUDGET ORG RANGE CLASSIFICATION FY 85/86 MEA 305 CONCRETE FINISHER 2 MEA 305 WATER QUALITY TECHNICIAN I MEA 300 _. EQUIPMENT SUPPORT COORDINATOR MEA 300 WAREHOUSEKEEPER 2 MEA 295 ELECTRICAL REPAIR WORKER I MEA 295 EQUIPMENT OPERATOR 18 MEA 295 TREE TRIMMER AERIAL 2 MEA 295 CHEMICAL APPLICATOR 4 MEA 295 MECHANIC SEWER PUMPS SR. I MEA 290 MECHANIC 8 MEA 290 STOREKEEPER 2 MEA 290 AUTO BODY WORKER HELPER I MEA 290 MECHANIC SEWER PUMPS I MEA 290 METER REPAIR WORKER 2 MEA 290 SERVICE WORKER 9 MEA 290 WATER SYSTEMS TECH 1 2 MEA 284 TIRE SERVICE WORKER 1 MEA 284 AUTOMATED IRRIGATION WORKER 4 MEA 284 MAINTENANCE SERVICE WORKER 17 MEA 284 METER READER SR. I MEA 278 CARPENTER HELPER I MEA 262 ADMINISTRATIVE SECRETARY TYPIST I MEA 273 MAINTENANCE WORKER SR. 8 MEA 268 METER READER 4 MEA 258 MAINTENANCE WORKER 8 MEA 253 SECRETARY 2 MEA 253 GROUNDSWORKER 7 MEA 248 CONSTRUCTION PERMIT AIDE 2 MEA 243 ACCOUNTING CLERK I MEA 243 SECRETARY TYPIST TOTAL DEPT. OF PUBLIC WORKS 245 0558B/Pg. 16 Res. No. 5533 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ALICIA M. WENTWORTH, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of more than a majority of all the members of said City Council at a regular meeting thereof held on the 17th day of June 19 85 by the following vote; AYES: Councilmen: Kelly, MacAllister, Mandic, Bailey, Finley, Green NOES: Councilmen: Thomas ABSENT: Councilmen: None die%��� • City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California