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2023-014 - Amend the Current FY 22/23 Annual Budget
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2023-014 - Amend the Current FY 22/23 Annual Budget
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Last modified
3/29/2023 5:39:18 PM
Creation date
3/29/2023 5:37:55 PM
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City Clerk
Doc Type
Resolution
Agency
Clerk of the Council
Doc #
2023-014
Item #
24
Date
3/21/2023
Destruction Year
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RESOLUTION NO. 2023-014 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR <br />2022-2023 ANNUAL BUDGET TO ADD AND DELETE <br />FULL-TIME POSITIONS IN THE LIBRARY DEPARTMENT, <br />PARKS, RECREATION, AND COMMUNITY SERVICES <br />DEPARTMENT, PLANNING AND BUILDING <br />DEPARTMENT, AND PUBLIC WORKS DEPARTMENT. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS <br />FOLLOWS: <br />Section 1: The City Council of the City of Santa Ana hereby finds, determines <br />and declares as follows: <br />A. On June 21, 2022, the City Council passed and adopted Ordinance No. NS- <br />3021, establishing the City's Budget for Fiscal Year 2022-2023 and authorizing <br />position allocations for Fiscal Year 2022-2023. The Ordinance also sets forth <br />the requirement that alterations in the allocation of authorized positions be <br />reviewed and approved by the City Council. <br />B. The Executive Director of the Library Department requests to amend the Fiscal <br />Year 2022-2023 budget to add the following full-time positions: one (1) <br />Graphics Designer I and one (1) Senior Management Analyst, and the deletion <br />of the following full-time positions: one (1) Library Technician and one (1) <br />Management Analyst. <br />C. The Executive Director of the Parks, Recreation, and Community Services <br />Department requests to amend the Fiscal Year 2022-23 budget to add the <br />following full-time positions: three (3) Recreation Program Coordinators, three <br />(3) Recreation Leaders, two (2) General Maintenance Workers, one (1) <br />Management Aide, and one (1) Management Analyst, and the deletion of the <br />following full-time positions: one (1) Recreation Leader, one (1) Accounting <br />Assistant, and one (1) Recreation and Community Services Supervisor. <br />D. The Executive Director of the Planning and Building Department requests to <br />amend the Fiscal Year 2022-23 budget to add the following full-time positions: <br />one (1) Assistant Plan Check Engineer, one (1) Associate Plan Check <br />Engineer, one (1) Permit Services Technician, and one (1) Combination <br />Building Inspector. <br />E. The Executive Director of the Public Works Department requests to amend the <br />Fiscal Year 2022-23 budget to add the following full-time positions: one (1) <br />Public Works Projects Specialist, one (1) Projects Manager, and one (1) Senior <br />Civil Engineer, and the deletion of the following full-time positions: one (1) <br />Resolution 2023-014 <br />Page 1 of 5 <br />
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