HomeMy WebLinkAbout2022-066 - Amend the Current FIscal Year 2021-2022 Annual BudgetRESOLUTION NO. 2022-066
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA TO AMEND THE CURRENT FISCAL YEAR 2021-
2022 ANNUAL BUDGET TO ADD LIMITED -TERM FULL-TIME
POSITIONS IN THE CITY MANAGER'S OFFICE, POLICE
DEPARTMENT, AND PUBLIC WORKS AGENCY FOR THE
IMPLEMENTATION OF AMERICAN RESCUE PLAN ACT
PROJECTS
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 21, 2022, the City Council passed and adopted Ordinance
No. NS-3021, establishing the City's Budget for Fiscal Year 2022-2023
and authorizing position allocations for Fiscal Year 2022-2023. The
Ordinance also sets forth the requirement that alterations in the
allocation of authorized positions be reviewed and approved by the
City Council.
B. The City Manager of the City Manager's Office requests to amend its
Fiscal Year 2022-2023 budget to add one (1) limited -term full-time
Management Analyst (Excepted) for the implementation of the
American Rescue Plan Act projects.
C. The Chief of Police requests to amend its Fiscal Year 2022-2023
budget to add one (1) limited full-time Police Athletic/Activities League
Assistant Director for the implementation of American Rescue Plan Act
projects.
D. The Executive Director of the Public Works Agency requests to amend
its Fiscal Year 2021-2022 budget to add two (2) limited -term full-time
Associate Engineers, add one (1) limited -term full-time Management
Analyst, one (1) limited -term full-time Management Aide, one (1)
limited -term full-time Assistant Parks/Landscape Planner, one (1)
limited -term full-time Associate Park and Landscape Planner, one (1)
limited -term full-time Maintenance Assistant, one (1) limited -term full-
time Projects Manager, and add one (1) limited -term full-time Public
Works Projects Specialist for the implementation of the American
Rescue Plan Act projects.
E. It is now desired to amend the Fiscal Year 2022-2023, as amended, in
order to effect this change, as shown below.
Resolution 2022-066
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Section 2: The City's Annual budget for Fiscal Year 2022-2023, as amended,
is hereby further amended by:
A. Adding the following position in the City Manager's Office, at the monthly
six -step range as indicated:
6-Step Salary Rate Range Effective 08/02/2022
Classification Title Number of Positions Added Monthly Salary
Minimum -Maximum
Management Analyst (Excepted) 1 $6,863 - $8,346
B. Adding the following position in the Police Department, at the monthly five -
step range as indicated:
Classification Title 5-Step Salary Rate Range Effective 8/2/2022
Number of Positions Added Monthly Salary
Minimum -Maximum
Police Athletic/Activities League 1 $$5,278 - $6,415
Assistant Director
C. Adding the following positions in the Public Works Agency, at the monthly
seven -step range as indicated:
Monthly Salary
Minimum -Maximum
Assistant Parks/Landscape Planner 1 $5,818 - $7,799
Associate Park and Landscape Planner 1 $7,427 - $9,955
Maintenance Assistant _ _ 1 _ $3,449 - $4,624
Projects Manager _ 1 $7,761 - $10,40
Public Works Projects Specialist 1 $6,446 - $8,641
Associate Engineer 2 $6,080 - $8,149
D. Adding the following positions in the Public Works Agency, at the monthly
six -step range as indicated:
6-Step Salary Rate Range Effective 8/02/2022
Classification Title Number of Positions Added Monthly Salary
Minimum -Maximum
Management Analyst (UC) 1 $6,863 - $8,346
Management Aide (UC) 1
$4,296 - $5,762
Resolution 2022-066
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Section 3: All salary rate range classifications are set forth in the City's "Salary
Schedule" as periodically updated.
Section 4: That except as amended by this Resolution, all other provisions of
the Annual Budget for Fiscal Years 2022-2023, as amended, shall remain in full force
and effect.
Section 5: This Resolution is operative from and after the date upon which it is
adopted.
ADOPTED this 2nd day of August. 2022.
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By: /►1i. ,w,
L ra A. Rossini
Chief Assistant City Attorney
AYES:
NOES:
ABSTAIN:
NOT PRESENT:
Councilmembers
Councilmembers
Councilmembers
Councilmembers
l
Vicente Sarmiento
Mayor
Hernandez, Lopez, Mendoza, Penaloza
Phan, Bacerra. Sarmiento (7)
None (0)
None (0)
None (0)
Resolution 2022-066
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CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2022-
066 to be the original Resolution adopted by the City Council of the City of Santa Ana on
August 2, 2022.
Date:
g1'dAa
-prClerk of the Co cil
City of Santa Ana
Resolution 2022-066
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