2023-067 - Amend the Current FY23/24 Annual Budget

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RESOLUTION NO. 2023-067 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2023-2024 ANNUAL BUDGET TO ADD FULL-TIME POSITIONS IN THE CITY ATTORNEY'S OFFICE AND PUBLIC WORKS AGENCY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines, and declares as follows: A. On June 20, 2023, the City Council passed and adopted Ordinance No. NS- 3043, establishing the City's Budget for Fiscal Year 2023-2024 and authorizing position allocations for Fiscal Year 2023-2024. The Ordinance also sets forth the requirement that alterations in the allocation of authorized positions be reviewed and approved by the City Council. B. On September 19, 2023, the City Council approved an appropriation adjustment to carryover unspent amounts from Fiscal Year 2022-23 to Fiscal Year 2023-24. C. The City Attorney requests to amend the Fiscal Year 2023-2024 budget to add the one (1) full-time Management Analyst -Police Oversight Commission position. D. The Executive Director of the Public Works Agency requests to amend the Fiscal Year 2023-2024 budget to add one (1) Public Works Projects Manager and one (1) Corporate Yard Maintenance Attendant. E. It is now desired to amend the Fiscal Year 2023-2024 budget, as amended in order to effect this change, as shown below. Section 2: The City's Annual budget for Fiscal Year 2023-2024, as amended, is hereby further amended to add the following position in the City Attorney's Office, at the monthly six -step range as indicated: 6-Step Salary Rate Ranne Effective October 17. 2023 Classification Title Number of Positions Added SSR Monthly Salary Minimum -Maximum Management Analyst - Police Oversight Commission 1 668 $6,936 - $8,854 Resolution 2023-067 Page 1 of 3