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Home My WebLink AboutCity Council - 6295 RESOLUTION NO. 6295 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ADOPTING A BUDGET FOR THE CITY FOR FISCAL YEAR 1991/92 The City Council of the City of Huntington Beach does resolve as follows: SECTION 1. That the budget for the City of Huntington Beach for fiscal year 1991/92 as hereinafter set forth, is hereby adopted: Appropriations and Department Transfers Out ---------- ------------------ City Council 256,636 Non-Departmental 9,827,500 Administration 1,211,432 City Treasurer 755,707 City Attorney 1,461,861 City Clerk 389,309 Administrative Services 4,162,573 Community Development 3,796,736 Fire 15,312,323 Police 31,096,651 Community Services 6,730,014 Library Services 3,224,031 Public Works 21,853,781 Sub-Total General Fund Appropriations 100,078,554 Other Funds -Parking Structures 0 Capital Projects Fund 2,689,631 Donations 27,000 HB Public Financing Authority 2,444,000 Civic Improvement Corporation 3,296,234 HB Public Facilities Corporation 392,000 Debt Service Fund-Park Bond 468,000 Reservoir Hill Fund 137,000 Parking Authority 168,000 Fire-Med Fund 2,129,187 Emerald Cove Housing Fund 825,699 Meadowlark Golf Fund 177,537 Water Fund 17,383,433 Grants Fund 110,500 Housing & Community Development 1,405,000 Self-Insurance Fund 10,338,639 Equipment Replacement Fund 2,651,344 Mello Roos Find 200,000 Pier Reconstruction Fund 3,212,000 Redevelopment-Tax Increment Fund 3,274,500 Redevelopment-Projects Fund 11,594,266 Gas Tax Fund 10,272,944 Cable TV Fund 331,866 Park Acquisition & Development 537,644 Sewer Fund 1,002,661 Drainage Fund 1,697,864 Flood Fund 0 Narcotic Forfeiture Fund 848,200 Transportation Fund 1,750,382 Air Quality Fund 129,058 Library Service Fund 8,485,624 Fire-Joint Powers Authority 1,371,144 Police-Community Relations 100,000 Sub-Total Other Fund Appropriations 89,451,357 Total City Appropriations 189,529,911 SECTION 2. The estimated revenue and transfers for Fiscal Year 1991/92, which when combined with reserves is sufficient to fund the above appropriations, are a follows: Revenue and Transfers in ------------ General Fund 99,037,901 Parking Structures 900,000 Capital Projects Fund 1,600,000 Donations 27,000 HB Public Financing Authority 2,547,000 Civic Improvement Corporation 2,965,000 HB Public Facilities Corporation 419,000 Debt Service Fund-Park Bond 519,000 Reservoir Hill Fund 147 ,000 Parking Authority 228,000 Fire-Med Fund 2,503,500 Emerald Cove Housing Fund 825,699 Meadowlark Golf Fund 405,000 Water Fund 17,680,000 Grants Fund 157,500 Housing & Community Development 1,738,000 Self-Insurance Fund 8,352,660 Equipment Replacement Fund 3,144,000 Mello Roos Fund 208,000 Pier Reconstruction Fund 3,591,000 Redevelopment-Tax Increment Fund 4,616,600 Redevelopment-Projects Fund 7,721,412 Gas Tax Fund 6,885,711 Cable TV Fund 366,525 Park Acquisition & Development 890,000 Sewer Fund 435,000 Drainage Fund 440,000 Flood Fund 7,000 Narcotic Forfeiture Fund 1,075,000 Transportation Fund 1,238,000 Air Quality Fund 147,000 Library Service Fund 7,792,000 Fire-Joint Powers Authority 1,431,144 Police-Community Relations 10,000 Use of Reserves 9,479,259 Total City Revenues 189,529,911 SECTION 3. That the Preliminary Budget for fiscal year 1991/92, Exhibit B, providing the detail for appropriations and estimated revenue, is hereby approved as amended by Attachment I. SECTION 4. That the City Administrator may transfer funds from one object to another within the same department, fund, office or agency without increasing approved total appropriations contained in the budget. SECTION 5. That the attached Table of Organization, Exhibit A, is incorporated herein and hereby adopted. The City Administrator, subject to compliance with Charter section 403, may revise the table of organization as long as the authorized personal service appropriations are not exceeded. SECTION 6. That the City Council, by affirmative action of a majority of the Council, may authorize all appropriation transfers not described in Sections 4 and 5 herein by minute action. SECTION 7. Acquisition of new capital items shall be limited to the specific items included in the approved budget. Acquisition of capital items to replace existing capital equipment shall not exceed the total appropriation for the Equiment Replacement Fund. Changes to the procurement of specific items may be authorized by the City Administrator as long as the total appropriations for any department, fund or agency are not exceeded. 6295 f 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, 1991. Mayor ATTEST: APPROVED AS TO FORM: r City Cleric- City Attorn REVIEWED AND APPROVED: INITIAT AND APP ED: C ty A i xstrator uty x istrator 6295 ATTACHMENT 1 ADDENDUM TO PROPOSED BUDGET FY 1991/92 Additnl. Appropr. Department Description Request Funding Source Fire Provide Hazmat equipment and ser- $100,000 General Fund-New vices for fire programs (Sepci.fic Utility Tax on items to be provided by the Fire Cable Television Chief) . Police Downtown Footbeat Patrol-two Pot- $152,000 General Fund-New ice Officer positions. Utility Tax on Cable Television Public Works Establish Refuse Collection Pro- $0 Refuse Collection pram as an enterprise fund. Fund. Reduces Transfer $5,645,648 from General General Fund ex- Fund to new fund. penses & Revenues by the same amount Police Increase Regional Narcotics Sup- $76,000 Narcotics Forfeit- pression program by adding one ure Fund additional Police Officer. Public Works Appropriate $20,000 for Contract- $20,000 General Fund ual Services for Huntington Har- Balance bour Waterway Maintenance and Dredging Program. ADDENDUM REQUESTS BY FUND: W� GENERAL FUND $307,693 { EQUIPMENT REPLACEMENT FUND $21,008 NARCOTICS FORFEITURE FUND $276,000 CAPITAL IMPROVEMENT FUND $12,000 DONATIONS FUND $93,750 TOTAL ADDENDUM REQUEST-CITY-WIDE $710,451 1000D 00, 6295 EXHIBIT A CITY COUNCIL PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 ELECTED --- COUNCILMEMBERS 7 NREP 372 ADMINISTRATIVE ASSISTANT 1 TOTAL AUTHORIZED PERSONNEL ADMINISTRATION PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 --- 610 CITY ADMINISTRATOR 1 NREP 591 DEPUTY CITY ADMINISTRATOR 1 NREP 591 ASSISTANT CITY ADMINISTRATOR 1 MEO 471 PUBLIC INFORMATION OFFICER 1 MEA 433 VIDEO TECHNICIAN SUPERVISOR 1 NREP 417 .PRODUCTIVITY TECH. II 2 MEA 406 INFORMATION SPECIALIST II 3 NREP 406 MANAGEMENT ASSISTANT I NREP 404 EXECUTIVE ASSISTANT 1 NREP 404 PRODUCTIVITY TECH. I 2 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 359 INFORMATION SPECIALIST I 2 NREP 350 ADMINISTRATIVE SECRETARY 1 MEA 339 OFFICE SPECIALIST, TYPING 1 MEA 284 OFFICE ASSISTANT I, NON-TYPING 1 TOTAL AUTHORIZED PERSONNEL _9- CITY TREASURER PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 ELECTED/NREP 492 CITY TREASURER 1 MEO 500 DEPUTY CITY TREASURER, SENIOR 1 MEA 376 INSPECTOR, LICENSE 2 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 364 DEPUTY CITY TREASURER 2 MEA 344 ACCOUNTING TECH. III 1 MEA 324 ACCOUNTING TECH. II 6 TOTAL AUTHORIZED PERSONNEL 6295 EXHIBIT A CITY ATORNEY PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 ELECTED/NREP 560 CITY ATTORNEY 1 MEO 527 DEPUTY CITY ATTORNEY III 7 MEO 462 DEPUTY CITY ATTORNEY I 1 MEO 445 LAW OFFICE MANAGER 1 MEO 406 INVESTIGATOR 1 MEA 390 PARALEGAL 1 NREP 372 ADMINISTRATIVE ASSISTANT I MEA 363 SECRETARY, LEGAL SR. 1 MEA 354 SECRETARY, LEGAL 2 MEA 343 SECRETARY LEGAL TYPIST 1 MEA 317 OFFICE ASSISTANT II, TYPING 1 TOTAL AUTHORIZED PERSONNEL - CITY CLERK PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 ELECTED/NREP 480 CITY CLERK 1 MEA 386 DEPUTY CITY CLERK II 2 MEA 339 OFFICE SPECIALIST, TYPING 1 MEA 337 DEPUTY CITY CLERK I 2 MEA 324 SECRETARY TYPIST I MEA 317 OFFICE ASSISTANT II, TYPING 0.5 TOTAL AUTHORIZED PERSONNEL 7 7.5 6295 EXHIBIT A ADMINISTRATIVE SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 NREP 563 DEPUTY CITY ADMINISTRATOR / CHIEF OF ADMINISTRATIVE SERVICES 1 MEO 530 DIRECTOR OF FINANCE 1 NREP 509 PERSONNEL DIRECTOR 1 MEO 509 DIRECTOR OF REAL ESTATE SERVICES 1 MEO 509 INFORMATION SYSTEMS MANAGER 1 MEO 503 INSURANCE & BENEFITS MANAGER I MEO 500 ACCOUNTING OFFICER 1 NREP 482 PERSONNEL MANAGER 1 MEO 480 SUPVR. SYSTEMS & PROGRAMMING 1 MEO 472 PURCHASING/CENTRAL SERVICES MGR. 1 NREP 467 PERSONNEL ANALYST, PRINCIPAL 2 MEO 465 ACCOUNTANT, PRINCIPAL 2 NREP 459 BUDGET ANALYST SR. 2 MEO 452 SYSTEMS ANALYST, SR. 1 MEA 450 MICRO DATABASE COORDINATOR 1 MEA 438 REAL ESTATE AGENT 1 MEA 433 PROGRAMMER SR. 2 MEA 433 COMPUTER OPERATIONS SUPERVISOR 1 NREP 428 PERSONNEL SERVICES COORD. 1 MEA 424 ACCOUNTANT 5 MEA 421 LIABILITY SAFETY ANALYST 1 MEA 421 CLAIMS EXAMINER SR. 3.5 MEA 413 PROGRAMMER I 1 MEA 413 MICRO TECH. AIDE I MEA 412 BUYER 1 MEA 390 WORD PROCESSING COORDINATOR 1 MEA 380 PRINTING/FORMS COORDINATOR 1 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 365 COMPUTER OPERATOR SR. 1 MEA 364 ACCOUNTING TECH. IV 2 MEA 359 REAL PROPERTY ASST. 1 MEA 359 BUYER ASSISTANT 1 MEA 359 WORD PROCESSING SYSTEM ASSISTANT 1 MEA 347 COMPUTER OPERATOR 0.75 MEA 344 ACCOUNTING TECH. III 2 NREP 343 PERSONNEL ASSISTANT 3 MEP, 343 DUPLICATING EQUIPMENT OPERATOR I MEA 339 OFFICE SPECIALIST, TYPING 1 MEA 333 STOCK CLERK 1 MEA 324 ACCOUNTING TECH. II 3 MEA 324 SECRETARY TYPIST 1 MEA 339 MEDICAL CLAIMS PROCESSOR 1 MEA 323 PURCHASING TECH. 1. MEA 306 OFFICE ASSISTANT II, NON TYPING 1 MEA 304 INVENTORY CLERK 1 TOTAL AUTHORIZED PERSONNEL 61.25 6295 EXHIBIT A COMMUNITY DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 NREP -56T_ DIRECTOR OF COMMUNITY DEVELOP. MEO 533 PLANNING DIRECTOR 1 MEO 520 BUILDING OFFICIAL 1 MEO 499 BLDG. OFFICIAL/STRUCTURAL ENGR. 1 MEO 477 PLANNER SENIOR 3 MEO 471 SENIOR ENGINEER 2 MEO 456 INSPECTOR COMBINATION, CHIEF 4 MEO 451 PLANNER ASSOCIATE 5 MEA 433 PLAN CHECKER SR. 2 MEA 433 INSPECTOR STRUCTURAL SR. 9 MEA 423 ENVIRONMENTAL OFFICER 1 MEA 423 PLANNER ASSISTANT 6 MEA PLAN CHECKER 1 MEA 412 LAND USE TECHNICIAN 3 MEA 390 PERMIT & ZONING TECHNICIAN 1 NREP 372 ADMINISTRATIVE ASSISTANT 2 MEA 370 PLANNER DRAFTING 1 MEA 366 PLAN CHECK COORDINATOR 1 MEA 350 ADMINISTRATIVE SECRETARY 2 MEA 333 CONSTRUCTION PERMIT AIDE 4 MEA 323 WORD PROCESSOR SR. 1 MEA 317 OFFICE ASSTISTANT II-TYPING 1 TOTAL PERMANENT PERSONNEL ECONOMIC DEVELOPMENT PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 NREP - DEPUTY CITY ADMINISTRATOR DIRECTOR, ECONOMIC DEVELOPMENT I MEO 514 DIRECTOR, REDEV. & HOUSING 1 MEO 491 PROJECT MANAGER 3 MEO 434 PROJECT MANAGER, ASSISTANT 2 MEA 433 ENGINEERING TECHNICIAN 1 MEA 434 REHABILITATION MANAGER 1 MEA 423 DEVELOPMENT SPECIALIST 3 MEA 406 FINANCE SPECIALIST 1 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 339 OFFICE SPECIALIST-TYPING 2 TOTAL PERMANENT PERSONNEL 6295 EXHIBIT A FIRE DEPARTMENT PERSONNEL BY 'CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 REP -= FIRE CHIEF 1 MEO 530 FIRE CHIEF, DIVISION 2 MEO 509 FIRE BATTALION CHIEF 4 FA 456 FIRE MARSHALL DEPUTY 6 FA 456 FIRE CAPTAIN, PARAMEDIC 3 MEO 459 FIRE PROTECTION ANALYST 1 FA 434 FIRE CAPTAIN 27 FA 434 SUPERVISING FIRE CONTROLLER 1 MEO 445 DEPARTMENT ANALYST, SR. 1 MEO 442 FIREMED COORDINATOR 1 FA 422 FIRE ENGINEER, PARAMEDIC 3 MEA 433 CREWLEADER MECHANICAL MAINT. 1 FA 410 FIRE PROTECTION SPECIALIST 6 FA 410 FIRE PARAMEDIC 24 FA 400 FIRE ENGINEER 30 MEA 398 MECHANIC HEAVY DUTY 1 MEA 396 EMERGENCY SERVICES COORDINATOR 1 MEA 396 TELECOMMUNICATIONS AIDE 1 MEA 394 FIRE EDUCATION SPECIALIST 2 MEA 390 COMMUNICATIONS TECH. 0.75 FA 375 FIREFIGHTER 36 MEA 386 MECHANIC SR. I FA 359 FIRE CONTROLLER (4 LEADWORKERS) 12 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 365 STOREKEEPER 1 MEA 359 AUDIO VISUAL/MEDIA SPCLST. I MEA 350 ADMINISTRATIVE SECRETARY 2 MEA 348 FACILITIES MAINTENANCE WORKER 1 MEA 347 FIRE DATA COORDINATOR 1 MEA 339 OFFICE SPECIALIST 1 MEA 324 ACCOUNTING TECH. II 3.5 MEA 323 WORD PROCESSOR SR. 1 MEA 317 OFFICE ASSISTANT II-TYPING 2.5 TOTAL AUTHORIZED PERSONNEL 6295 EXHIBIT A POLICE DEPARTMENT PERSONNEL BY'CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 NREP -3797 POLICE CHIEF 1 PMA 539 POLICE CAPTAIN 4 MEO 508 CRIMINALIST CHIEF 1 PMA 507 POLICE LIEUTENANT 11 MEA 490 COMMUNICATIONS ADMINISTRATOR 1 MEO 474 CRIMINALIST SUPERVISOR 1 MEA 466 RECORDS ADMINISTRATOR 1 POA 462 POLICE SERGEANT (2 MOTORCYCLE) 28 MEA 459 CRIMINALIST SR. 2 MEA 450 CAD SPECIALIST 2 MEA 449 HELICOPTER TECH. 1 MEO 445 DEPARTMENT ANALYST SR. 1 POA 435 GENERAL SERVICE OFFICER 1 MEA 433 CREWLEADER MECHANICAL MAINT. 1 POA 427/415 POLICE OFFICER SR/REG (19 MTRS) 181 MEA 419 CRIMINALIST 1 MEA 411 IDENTIFICATION TECHNICIAN 3.5 MEA 406 INFORMATION SPECIALIST II 1 POA 404 COMMUNICATION SUPERVISOR 6 POA 401 DETENTION OFFICER SR. 5 MEA 401 COMMUNICATIONS TECHNICIAN 1 MEA 398 MECHANIC HELICOPTER 1 MEA 396 POLICE PHOTOGRAPHER 1 MEA 396 ADMINISTRATIVE AIDE II 1 POA 393 DETENTION OFFICER NURSE 6 MEA 390 WORD PROCESSING COORDINATOR 1 MEA 386 MECHANIC SR. 4 POA 385 DETENTION OFFICER 6 MEA 380 SERVICE OFFICER/ALARM 1 MEA 380 SERVICE OFFICER/FIELD 8 MEA 380 PROPERTY OFFICER SR. 1 POA 377 COMMUNICATIONS OPERATOR 16 MEA 372 ADMINISTRATIVE ASSISTANT 1 MEA 370 PLANNER, DRAFTING 0.5 MEA 365 PROPERTY OFFICER 1 MEA 365 MECHANIC 1 MEA 364 CRIME PREVENTION SPECIALIST 1 MEA 364 EDUCATION SPECIALIST 1 MEA 356 SHIFT SUPERVISOR 3 MEA 350 ADMINISTRATIVE SECRETARY 4 MEA 348 FACILITIES MAINTENANCE WORKER 1 MEA 346 CIVILIAN CHECK INVESTIGATOR 2 MEA 346 COURT LIAISON TECHNICIAN 1 MEA 344 ACCOUNTING TECH. III 2 MEA 343 SERVICE OFFICER/LAB 1 MEA 340 POLICE SPECIALIST(4 INVESTGTVE) 14 MEA 334 COMMUNICATIONS TECH. ASSISTANT 1 MEA 333 PARKING CONTROL OFFICER 7 MEA 323 WORD PROCESSOR SR. 4 MEA 329 POLICE CLERK SR. 11 MEA 318 CUSTODIAN 3 MEA 309 WORD PROCESSOR 3 MEA 307 POLICE RECORDS TECH. I 11 TOTAL AUTHORIZED PERSONNEL + 6295 EXHIBIT A COMMUNITY SERVICES PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91112 NREP 563 DIRECTOR, COMMUNITY SERVICES 1 MEO 525 BEACH SERVICES MANAGER 1 MEO 493 SUPT. REC. & PARK DEVELOPMENT 1 MEO 493 SUPT. REC. & HUMAN SERVICES 1 MEO 493 MARINE SAFETY CAPTAIN 1 MEO 471 SUPERVISOR, BEACH OPERATIONS 1 MEO 468 ARTS/CULTURAL AFFAIRS MANAGER 1 MEO 458 REC. HUMAN SVCS./PARK DEV. SR. 2 MEO 454 CONTRACTS ADMINISTRATOR 0.25 MSG 438 MARINE SAFETY LIEUTENANT 1 MEA 428 PKING/CAMPING FACILITY SUPVSR. 1 MEA 428 CREWLEADER, BEACH MAINTENANCE 2 MSO 416 MARINE SAFETY BOAT OPERATOR 1 MEA 412 EQUIPMENT MAINT. SPECIALIST 1 MEA 406 PARK NATURALIST I MEA 396 CULTURAL AFFAIRS SUPERVISOR 1 MSO 391 MARINE SAFETY OFFICER 7 MEA 391 CONSTRUCTION & MAINT. WORKER 1 MEA 391 RECREATION LEADER SR. 5 MEA 391 HUMAN SERVICES COORDINATOR 2 MEA 388 LEADWORKER, PARKING FACILITY 2 MEA 381 PARKING METER REPAIR TECH. 1 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 370 EQUIPMENT OPERATOR 1 MEA 370 ADMINISTRATIVE AIDE I 1 MEA 365 METER REPAIR WORKER 1 MEA 365 MECHANIC 1 MEA 358 COMMUNITY CENTER LEADER 1 MEA 350 ADMINISTRATIVE SECRETARY 3 MEA 348 MAINTENANCE WORKER SR. 4 MEA 344 ACCOUNTING TECH. III 1 MEA 333 PARKING/CAMPING ATTENDANT 1 MEA 333 MAINTENANCE WORKER 1 MEA 328 OFFICE SPECIALIST, NON TYPING 1.5 MEA 323 WORD PROCESSOR SR. 1 MEA 318 CUSTODIAN 1 MEA 317 OFFICE ASSISTANT II, TYPING 2 MEA 254 OUTREACH ASSISTANT 7.75 TOTAL AUTHORIZED PERSONNEL 6295 EXHIBIT A LIBRARY ' PERSONNEL BY CLASSIFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91192 NREP 534 DIRECTOR, LIBRARY 1 MEO 449 LIBRARY SERVICES MANAGER 2 MEO 412 LIBRARIAN SR. 3 MEA 389 COMPUTER OPERATOR COORDINATOR 1 MEA 380 LIBRARIAN 6.5 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 359 LIBRARY ASSISTANT 5 MEA 359 AUDIO VISUAL COORDINATOR 1 MEA 356 COMPUTER OPERATOR ASSISTANT 1 MEA 348 FACILITIES MAINTENANCE WORKER 1 MEA 343 LIBRARY CLERK, PRINCIPAL 3 MEA 324 LIBRARY CLERK, SENIOR 11.75 MEA 318 CUSTODIAN 1 MEA 317 OFFICE ASSISTANT II, TYPING 1 MEA 304 LIBRARY CLERK 1 MEA 286 LIBRARY CLERK, SPECIAL 0.5 TOTAL AUTHORIZED PERSONNEL W.75 6295 EXHIBIT A PUBLIC WORKS PERSONNEL BY' CLASS'IFICATION BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 NREP -= DIRECTOR PUBLIC WORKS MEO 548 CITY ENGINEER 1 MEO 534 WATER OPERATIONS MANAGER 1 MEO 515 MAINTENANCE OPERATIONS MANAGER 1 MEO 509 TRAFFIC ENGINEER 1 MEO 503 WATER OPERATIONS MANAGER ASST. 1 MEO 493 CONSTRUCTION MANAGER 1 MEO 493 CIVIL ENGINEER PRINCIPLE 2 MEO 493 SUPT. PARKS, TREES & LANDSCAPE 1 MEO 482 TRAFFIC ENGINEERR ASSOCIATE 2 MEO 478 CIVIL ENGINEER ASSOCIATE 2 MEO 471 SUPERVISOR BUILDING MAINT. 1 MEO 471 SUPERVISOR SEWER/STREET MAINT. 1 MEO 471 SUPERVISOR STREET TREE MAINT. 1 MEO 471 SUPERVISOR MECHANICAL MAINT. 1 MEO 471 SUPERVISOR PARKS 1 MEO 471 SUPERVISOR WATER DISTRIBUTION 1 MEO 471 SUPERVISOR WATER PRODUCTION 1 MEO 454 CONTRACT ADMINISTRATOR 0.75 MEO 454 LANDSCAPE ARCHITECT I MEA 449 CIVIL ENGINEER ASSISTANT 4 MEO 445 DEPARTMENT ANALYST SR. 2 MEA 444 PLAN CHECKER PUBLIC WORKS SR. 1 MEA 433 ELECTRICAL INSPECTOR 1 MEA 433 ENGINEERING TECHNICIAN 6 MEA 433 SURVEY PARTY CHIEF 2 MEA 433 TRAFFIC TECHNICIAN 3 MEA 433 INSPECTOR PUBLIC WORKS SR. 6 MEA 433 CREWLEADER BUILDING MAINT. 1 MEA 433 CREWLEADER ELECTRICAL MAINT. 2 MEA 433 CREWLEADER MECHANICAL MAINT. 1 MEA 433 CREWLEADER PAINTING 1 MEA 428 CREWLEADER STREET LANDSCAPE 1 MEA 428 CREWLEADER PARK MAINT. 2 MEA 411 CREWLEADER STREET TREES 1 MEA 428 CREWLEADER STREET MAINT. 2 MEA 428 CREWLEADER WATER DISTRIBUTION 1 MEA 428 CREWLEADER METER OPERATION 1 MEA 428 CREWLEADER SEWER MAINT. 1 MEA 428 WATER QUALITY COORDINATOR 1 MEA 428 CREWLEADER WATER PRODUCTION I MEA 428 CREWLEADER IRRIGATION 1 MEA 423 BUILDING MAINTENANCE TECHNICIAN I MEA 421 CROSS CONN. CONTROL SPEC. II I MEA 414 LEADWORKER MECHANIC HEAVY DUTY 2 MEA 414 LEADWORKER WATER SYSTEMS 1 MEA 414 EQUIPMENT SUPPORT COORDINATOR 1 MEA 414 VEHICLE BODY SHOP COORDINATOR 1 KEA 412 LEADWORKER BUILDING MAINT. 1 MEA 412 INSPECTOR WATER SERVICES, SR. 2 MEA 402 LEADWORKER STREETS 4 MEA 402 LEADWORKER WATER CONSTRUCTION 3 MEA 402 LEADWORKER MECHANICAL (PARKS) 1 MEA 402 LEADWORKER SERVICES REPAIR (WTR) I MEA 402 LEADWORKER PAINTER 1 MEA 401 ELECTRICIAN TRAFFIC SIGNAL MAINT 1 MEA 401 ELECTRICIAN 6 (CONTINUED ON NEXT PAGE) 6295 EXHIBIT A PUBLIC WORKS PERSONNEL BY*CLASS'IFICATION (CONTINUED) BUDGET ORGANIZATION RANGE CLASSIFICATION FY 91/92 MEA +� BUILDING MAINTENANCE ASSISTANT 1 MEA 398 MECHANIC HEAVY DUTY 3 MEA 398 WATER SYSTEMS TECH. III 3 MEA 396 PLUMBER 1 MEA 396 SURVEYOR 4 MEA 396 ENGINEERING TECHNICIAN II 1 MEA 390 PHOTOMITOGRAPHER 1 MEA 386 LEADWORKER TRAFFIC STRIPING 1 MEA 386 CARPENTER 4 MEA 386 BLOCK MASONRY WORKER 1 MEA 386 PAINTER 5 MEA 386 MECHANIC SR. 5 MEA 386 VEHICLE BODY REPAIR WORKER 2 KEA 386 EQUIPMENT OPERATOR HEAVY DUTY 4 MEA 386 LEADWORKER LANDSCAPING 11 MEA 386 LEADWORKER SEWER MAINT. 2 MEA 386 LEADWORKER CHEMICAL APPLICATION 1 MEA 386 LEADWORKER WATER 1 MEA 381 LEADWORKER HYDRANT & VALVES 1 MEA 381 LEADWORKER WATER METER REPAIR 1 MEA 380 ENGINEERING AIDE 1 MEA 390 CONCRETE FINISHER 2 MEA 380 WATER QUALITY TECH. II 1 MEA 380 WAREHOUSEKEEPER 3 MEA 378 WATER SYSTEMS TECH. II 4 NREP 372 ADMINISTRATIVE ASSISTANT 1 MEA 370 ELECTRICAL REPAIR WORKER 1 MEA 370 EQUIPMENT OPERATOR 25 MEA 370 TREE TRIMMER AERIAL 2 MEA 370 CHEMICAL APPLICATOR 4 MEA 370 MECHANIC SEWER PUMPS SR. 1 MEA 366 WATER QUALITY TECHNICIAN 0.5 MEA 365 SERVICE WORKER (WATER) 8 MEA 365 MECHANIC 4 MEA 365 STOREKEEPER 2 MEA 365 MECHANIC SEWER PUMPS 1 MEA 365 METER REPAIR WORKER 4 MEA 359 BUILDING MAINT. SERVICE WORKER 1 MEA 359 TIRE SERVICE WORKER 1 MEA 359 AUTOMATED IRRIGATION WORKER 4 MEA 359 MAINTENANCE SERVICE WORKER 21 MEA 359 METER READER SR. 1 MEA 359 TRAFFIC MAINTENANCE WORKER 3 MEA 353 CARPENTER TRAINEE 1 MEA 350 ADMINISTRATIVE SECRETARY 2 MEA 348 FACILITY MAINTENANCE WORKER 1 MEA 348 MAINTENANCE WORKER SR. 4 MEA 344 SERVICE REPRESENTATIVE * 1 MEA 343 CUSTOMER SERVICE FIELD REP. 1 MEA 343 METER READER 2 MEA 339 OFFICE SPECIALIST - TYPING 3 MEA 333 MAINTENANCE WORKER 6 MEA 333 STOCK CLERK 1 MEA 333 CONSTRUCTION PERMIT AIDE * 1 MEA 324 ACCOUNTING TECH. II 1 MEA 318 CUSTODIAN 1 MEA 317 OFFICE ASSISTANT II - TYPING 3.5 TOTAL AUTHORIZED PERSONNEL T697.75 *Position to be eliminated upon separation of incumbent. 6295 STATE OF CALIFORNIA Res, No. 6295 COUNTY OF ORANGE ss: CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, 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 at least a majority of all the members of said City Council at a regular meeting thereof held on the 17th day of June 1991 by the following vote: AYES: Councilmembers: Winchell , Silva, Green, Kelly, Robitaille, Moulton-Patterson NOES: Councilmembers: None ABSENT: Councilmembers: MacAllister X*� 04, City er an ex-off! to Clerk of the City Council of the City of Huntington Beach, California