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Resolution 2023-XXX <br />Page 1 of 5 <br />RESOLUTION NO. 2023-XXX <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2022- <br />2023 ANNUAL BUDGET TO ADD AND DELETE FULL-TIME <br />POSITIONS IN THE LIBRARY DEPARTMENT, PARKS, <br />RECREATION, AND COMMUNITY SERVICES DEPARTMENT, <br />PLANNING AND BUILDING DEPARTMENT, AND PUBLIC <br />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 hereby finds, determines, 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) Comb ination <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 />EXHIBIT 3