Laserfiche WebLink
EXHIBIT 1 <br />RESOLUTION NO. 2025-XXX <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO <br />AMEND THE CURRENT FISCAL YEAR 2024-2025 ANNUAL BUDGET TO ADD <br />FULL-TIME POSITIONS IN THE PUBLIC WORKS AGENCY <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 18, 2024, the City Council passed and adopted Ordinance NS-3067, <br />establishing the City's Budget for Fiscal Year 2024-2025 and authorizing position <br />allocations for Fiscal Year 2024-2025. The ordinance also sets forth the requirement <br />that alterations in the allocations of authorized positions be reviewed and approved by <br />the City Council. <br />B. On October 1, 2024, the City Council approved appropriation adjustments to carryover <br />unspent amounts from Fiscal Year 2023-2024 to Fiscal Year 2024-2025. <br />C. On November 19, 2024, the City Council passed Resolution 2024-066, amending the <br />Fiscal Year 2024-2025 budget by adding four (4) full-time positions. <br />D. On March 4, 2025, the City Council passed Resolution 2025-008 amending the Fiscal <br />Year 2024-2025 budget by adding seven (7) full-time positions and reallocating six (6) <br />full-time positions. <br />E. The Executive Director of the Public Works Agency currently requests to add three (3) <br />Equipment Operators -Water Services, and ten (10) Water Services Workers. <br />Section 2. The City's annual budget for Fiscal Year 2024-25, as amended, is hereby <br />further amended to add the following positions in the Public Works Agency at the monthly <br />seven -step salary range as indicated: <br />Classification <br />Number of <br />Scale <br />Monthly Salary <br />Monthly Salary <br />Minimum <br />Maximum <br />Title <br />Positions <br />Added <br />Equipment <br />3 <br />651 <br />$5,307 <br />$7,110 <br />Operator- Water <br />Services <br />Water Services <br />10 <br />631 <br />$4,809 <br />$6,450 <br />Worker II <br />Section 3. All classification salary rate ranges are set forth in the City's "Salary Schedule" <br />as periodically updated. <br />Resolution 2025-XXX <br />Page 1 of 2 <br />