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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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02/21/2023 Regular
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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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8/11/2023 9:44:10 AM
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8/11/2023 9:44:01 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
23
Date
2/21/2023
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<br />Resolution 2023-XXX <br />Page 3 of 5 <br />General Maintenance <br />Worker 2 639 $4,718 - $6,322 <br />Recreation Leader -1 560 $3,205 - $4,296 <br />Accounting Assistant -1 621 $4,317 - $5,790 <br />Recreation and <br />Community Services <br />Supervisor <br />-1 721 $7,039 - $9,434 <br /> <br />Section 5: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add the following positions in the Parks, Recreation, and Community <br />Services Department, at the monthly six-step range as indicated: <br /> <br />6-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Management Aide 1 642 $5,759 - $7,351 <br />Management Analyst 1 668 $6,538 - $8,346 <br /> <br />Section 6: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add the following positions in the Planning and Building Department, <br />at the monthly seven-step range as indicated: <br /> <br />7-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Assistant Plan Check <br />Engineer 1 754 $8,269 - $11,086 <br />Associate Plan Check <br />Engineer 1 769 $8,897 - $11,934 <br />Permit Services <br />Technician 1 671 $5,515 - $7,391 <br />Combination Building <br />Inspector 1 687 $5,963 - $7,989 <br /> <br />Section 7: The City’s Annual budget for Fiscal Year 2022-2023, as amended, is hereby <br />further amended to add and delete the following positions in the Public Works <br />Department, at the monthly seven-step range as indicated: <br /> <br />7-Step Salary Rate Range Effective 2/21/2023 <br />Classification Title <br /> <br />Number of <br />Positions Added <br /> <br /> <br />SSR <br />Monthly Salary <br />Minimum-Maximum <br /> <br />Projects Manager 1 741 $7,761 - $10,401
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