2024-066 - Amend the FY-2024-2025 Annual Bidget to Add PRCS Positions

Home Browse Search

RESOLUTION NO. 2024-066 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2024-2025 ANNUAL BUDGET TO ADD FULL-TIME POSITIONS IN THE PARKS, RECREATION AND COMMUNITY SERVICES AGENCY. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section. The City Council hereby finds, determines, and declares as follows: A. On June 18, 2024, the City Council passed and adopted Ordinance no. NS- 3067, establishing the City's Budget for Fiscal Year 2024-2025 and authorizing position allocations for the Fiscal Year 2024-2025. The Ordinance also sets forth the requirement that alterations in the allocation of authorized positions be reviewed and approved by Council. B. On October 1, 2024, the City Council approved an appropriation adjustment to carryover unspent amounts from Fiscal Year 2023-2024 to Fiscal Year 2024- 2025. C. The Executive Director of the Parks, Recreation and Community Services Agency requests to amend the Fiscal Year 2024-2025 budget to add one (1) Site Director, one (1) Site Teacher, one (1) Teacher's Aide, and one (1) Senior Management Analyst. D. It is now desired to amend the Fiscal Year 2024-2025 budget, as amended in order to effect this change, as shown below. Section 2. The City's annual budget for Fiscal Year 2024-2025, as amended, is hereby further amended to add the following positions in the Parks, Recreation & Community Services Agency, at the monthly seven -step range as indicated: 7-Step Salary Rate Range Effective November. 19. 2024 Classification Title Number of Positions Added Scale MonthIv SalarV Minimum -Maximum Site Director 1 656 $5,438 - $7,287 Site Teacher 1 626 $4,696-$6,295 Teacher's Aide 1 576 $3,678-$4,931 Resolution 2024-066 Page 1 of 3