Loading...
24-1395RESOLUTION NO.24-1395 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, ADOPTING THE CLASSIFICATION AND COMPENSATION PLAN FOR THE CITY OF MENIFEE FOR FISCAL YEAR2O23I24 wHEREAS, it is necessary to amend the city's classification and compensation plan from time to time to maintain a current plan which reflects the organizational structure, workload, or otherwise; and WHEREAS, the Classification and Compensation Plan has been updated to reflect changes in the Fiscal Yeat 2023124 fvlid-Year Budget adjustments; and WHEREAS, the Classiflcation and Compensation Plan, including the schedule of authorized positions, attached hereto, is hereby adopted pursuant to Section 45001 of the California bovernment Code; such list is attached to this Resolution as "Exhibit A" and incorporated herein by this reference; and WHEREAS, the changes to the Classification and Compensation Plan as related to the budget require Council approval; and WHEREAS, the Classification and Compensation Plan shall become effective February 7,2024, and may be, thereafter, amended; and wHEREAS, the City Manager shall implement the attached classification and Compensation Plan and has the authority to select and appoint employees in accordance with the City's Personnel Rules and Regulations; and WHEREAS, the City Manager ln accordance with the City of Menifee Municipal Code Section 2.08.060(8), shall administer the City personnel system; this resolution specifically authorizes the City Manager to establish, fix and alter job classifications including titles, descriptions, compensation and number of positions in the Classification and Compensation Plan as needed, subject to the total personnel expenditure budget limitations approved by the City Council, and in accordance with the provisions of Gov. Code 3500 et. seq., if applicable; and WHEREAS, all prior resolutions and parts of this resolution in conflict with this resolution are hereby rescinded. NOW, THEREFORE, BE lT RESOLVEO that the City Council of the City of Menifee, California, does hereby determine and order as follows: SESUQIII: The City Council hereby does adopt the Classification and Compensation Plan effective February 7 , 2024 as presented herewith. 1 PASSED, APPROVED AND ADOPTED this 7th day of February 2O24 '->.A:Y Bi I I Zi m rhffi{n, tr,layor s Attest: Sa hA a Approved as to form: Melching, Ci ttorneyJ 2 Ettective O2/O7 /2024 MENIFEE ft CITY OF MENIFEE FtscAt YEAR 2023"2024 FY23l2,{ Mid-yeor Reclossifi colion Requesl FY23l24 Mid-yeorNew Posiiions Requesl FY23l24 Midyeo. Poeition Eliminolion Reqqesl FY23l2! PdsonnerAdd I on or Reclo$ ficolion Approved Under CM Aulhodty since yeoLend 22123 Council CouncilMember Eec E ecied a/a $ 7,800.00 Councrl CouncilMember Eec Eleci€d nlo $ 7,800.00 Counc I Counc I Member Eec E ecled a/a $ 7,800.00 Counc I CouncllMember Eec E ecied ^/o n/a $ 7,800.00 Counc I Clty Executive Otfice City Monoger Elec Conlroci Elected t0 nlo I n/a r/o $ 9,000.00 $ 295.2A1 Cliy Executive Office Assistont C iy Monoger Conlroci t0 625 $ r98,655 675 $ 254.932 Cliy Execulive Office Depuly Cily Monoger Conf r0 $ r89,000 665 $ 242,s29 Clt Executive Oilice Assistont to the City Monoger Conf r.0 525 $ 120,647 575 $ r 54,Bt7 City Execulive Office Monoqemeni Ano ysi Conf t.0 443 $ 80. r49 493 $ r02.849 Public niormolion & Legisoiive Affoirs Officer Execulive Assislonl Conf Cont 1.0 387 s35 I$ 60.618 $ r26.8r7 Clly Execut ve Office - Comm\rnicolions 437I 585 I$ 77.7a6 $ t 62,734 Communicolions Medio & Produclion Coordinoior Gen 1.0 432 $ 75.8/0 $ 97,359 Communicol ons Public nformoi on Spec olsl Gen t.0 405 $ 66.31 l $ 85.093 CiyCerk Gen t.0 t0 5 66.311I$ t s7.931 629 $ 85.093I$ 2A2,66a Medlo Specio lsl Clty C erk 405 579 Ciiy Clerk Asslsioni Clt/ Clerk 1.0 462 $ 88,rr5 512 $ r3,072 Cily Clerk Monogemeni Anolysi 1.0 $ 80,l4e $ r02,849 C iy Clerk Admin sirolive Assistont Gen t0 367 $ 54,863 411 $ 70.401 Ciiy Clerk Records Technicion Gen 1.0 347 $ 49.6s4 397 $ 63,718 City Clerk Code Eniorcemenl Code Enforcemeni Superv sor Rece onisl GenI 449 28A $ 36.266 $ 82.584 499 334 I$ 46.537 $ tas,974 Code Enforcemenl Senior Code Enforcemenl Oflicer Gen 20 430 $ 7s,rr7 480 $ 96.392 Code Enlorcemenl Code Enlorcemenl Otficer ll Gen 2.0 409 $ 67.648 459 $ 86,807 Code Enforcemenl Code Enforcement Ofiicer I Gen 1.0 387 $ 60.518 437 $ 77,786 Code Enforcement Code Enforcemenl Technicion Gen 1.0 367 $ s4.863 417 $ 70,401 Community Developmenl Direclor Offlce Speciolisi li 3r8I 605 $ r 79.805 I$ 42.968 368 655 $ 55,137 $ 230.730 Code Enforcemeni CD P onn ng Gen ConlroctI t.0 r0I CD: Plonnrng Deputy Commvnit,, Developmenl Direcior Conlrocl r.0 564 $ r46,552 6t4 $ 188,059 CDr Plonn ng Principo P onner Mld 2.4 5r6 $ r1s,35r 566 $ r4B,02l CD: Plonn ng Senlor P onner 2.O 48t $ 96,874 53r $ 124,312 CD: Plonn ng Senlor Monogemenl Anolysi 1.0 48t $ 96,874 53r $ 124,312 CDr Plonning Associote Plonner Gen 30 449 $ 82.s84 $ r05.974 CD: Plonning Monoqemenl Ano ysi r.0 462 $ 88,1 l6 512 $ |3.072 CDr Plonning Monogemenl Aide (Port Time)(Lim ied Term)0.s 405 $ 66,3r l 455 $ 8s.093 CD: Plonning Assistonl Plonner Oen 2.0 430 $ 75,rr7 480 $ e6.392 CD: Plonning Plonning Techn cion Gen t.0 $ 63,08s 445 $ 80.953 CD: Euilding ond Solety CD: Plonnin Adminislrotrve Assistonl Building Ofliciol Gen t.0 367 54/ $ s4.863 $ r34.638 417 597 I$ 70.401 $ 172,772 CD: Buldlng ond Sofety Building/Sof ety Monoger Mid t.0 $ r20.647 $ r54,8r7 CD: Buld ng ond Sofety P ons Exominel Gen 2.4 453 $ 84.248 503 $ 108.109 CDr Building ond Sofety Senior Building lnspector Gen t.0 443 $ 80.149 493 $ r02.849 CD: BiJilding ond Sofety Monogemenl Anolysl t.0 443 $ 80, l{e 493 $ r02.849 6r5 1.0 I I 482 455 443 493 t.0 t.0 395 t.0 II 525 575 Communicolions Exec tlleclive O2/O7 /2024 MENIFEE il,C IIY OF M ENIFEE FtscAt YEAR 2023-2024 FY23l24 Mid-yeor Reclossificolion Requesl FY23l24 Mid-yeor New Posiliont Requesl FY23l24 Mid-yeor Posilion Eliminolion Requesl FY?3/24 P66onn6r addiiion o. Rec oss icol on Approved Under CM Authorily s nc6 yoorend 22123 CD: Bu lding ond Sofety Permit Cenler Coordinotor 1.0 $ 7s.870 482 g 97.359 CD: Bu ding ond Sofety Euilding lnspector Gen 1.0 432 $ 7s.870 $ 97.359 CD: Bu ding ond Sofety Bu lding nspeclor Gen 3.0 424 $ 71.463 47Q $ 9 r.703 CD: BUilding ond Sofety Buildina Permit Techni.ion Gen 3.0 395 $ 63,08s 445 $ 80,953 CD: BU d ond Communily Services Communily Serv ces Direcior Otllce ciolist ll l.o 3r8 ME 368 ffi I-fiE t-ErarnatConlrocl GenI Ir4fJaS $ 42.968 Communily Services Pork/Londscope Moinlenonce Monoger t.0 52s $ t24,647 575 $ r54,8r7 Communit Services Community Services Monoger Mid 1.0 525 $ 12A.647 575 $ r54,8r/ ComrnLJnity Serv ces Sr. Monogemeni Anolysi $ 96,A74 531 $ 124,3t2 Communiiy Services Community Services Supervisor r0 449 $ 82,584 499 $ r05,974 Communiiy Services Monogement Anolysi I t.0 443 $ 80, rd9 493 $ 102,849 Communily Services tre d Supervisor (Porks/tondscope)r0 424 $ 71.463 474 $ 9t,703 Communily Services Field Supervisor (Focilities)t.0 424 $ 7r,463 470 $ 9t.703 Community Services Comm!nl, Seruices Coordinolor Gen 4.0 383 $ s9,420 433 $ 7 6,25A Community Services Pork Ronqer Gen 2.O 383 $ 59,420 433 $ 7 6.25a Communily Sewices Sr. Pork Moinienonce Worker Gen 2.4 377 $ 57,668 427 $ 74,OO2 CommLrnity Services Sr. Focilily Mointenonce Worker Gen t.0 377 $ 57.668 427 $ 74.002 Communily Services Adminisholive Assislonl Gen t.0 367 $ 54.863 417 $ 70.40r Communily Selvices Pork Mo ntenonce Worker Gen 7.4 360 $ 52.980 4t0 $ 57.986 Communi, Servrces Focililies Moinlenonce Worker I Gen t.0 360 $ s2.980 410 $ 67,9a6 Commun ty Services Otfice Aide (Pod-llme)0.5 269 $ 30.206 3r9 $ 46,850 Communiy Services Community Services Speciolkt (Port-Time)2.25 326 $ 44,717 376 $ 45,850 Commun ly Servlces Pod Time PoolMonoger (Fu llme Equivo enh)0.40 $ 39.9s6 $ 46,403 Community Services Pod llme Liteguord lFullIme Equivolenls)1.43 $ 35.090 $ 4O,7 47 Communr, Services Pod llme vvoier Solely lntlructoE (Fullllme Equivolenls)2.64 $ 37.44O $ 43,57 6 Porl llme Leoder, lnr!ruclor, Mojnt. {FullIme Equiyolenls) Economic Developmenl Director N/A 595 I I$ 32,242 $ r71,0s7 t-ar-raE $ 219,5A4 Communrt Services Economic Developmenl Ei Conlrocl 1.0 ,,[lA 645 I Econom c Development Sr. Monoqemeni Ano yst t0 481 $ 96.874 s3r $ r 24,312 Economic Development GenMonogemeni Aide 2.4 $ 66,s1 r 455 $ 85,093 Economic Development Ofllce Speclolisl Chief Finonciol Olficer Gen cati$?rr$ 1.0 m 3r8 &E $ r79,805 $ 42,9 68 368I 655 IIHE $ 230.730 ERP Project Administroiive Svs. Dlrector (Limited Term)Conlrocl t.0 r/a $ 22t.87 4 F nonce Depuiy Finonce Dkeclor Conkocl 1.0 564 $ r46.552 6)4 $ r88.059 Finonce Monoger Mid/Conl 2.4 534 $ r26.r86 $ r 6r.925 Principol Accountont Mid 1.0 516 $ r r5.351 566 $ r 48.02t Finonciol Anolysi 1.0 48r $ 96,874 53r $ 124.312 Senior Accounionl 1.0 481 $ 96.874 53t $ r24,312 Senior Accouniont lBudqet & Gronh)t0 48r 531$ 96.874 $ 124.312 Accounionl l t0 a43 $ 80.149 493 $ r02,849 Conlroct/Purchosing Speciolist Gen 1.0 405 $ 66.311 $ 85,093 Flnonce Senior Accounilng Technicion Gen 2.0 396 $ 63.40r 446 $ 8r.357 Accounling Technicion ll Gen 2.4 377 $ 57.668 427 $ 74,@2 Conhocl/Purchosing Technicion 1l Gen 1.0 377 $ 57.568 a27 $ 7 4.@2 Adminiskoiive Assistonl Gen 1.0 367 $ 54.863 417 $ 70.40r Controct/Purchdsing Technicion l Gen 1.0 354 $ 5r.4r8 404 $ 65,982 Accounii,1q-echnicion (ELsinessLicen5e)Gen t.0 354 $ 5r.4r8 444 $ 6s,942 Deporfmenl Iltle Closriticotion Group m $cp Annuol Solory Ronger From Step Io I@ E@I@IEI@ L@ I@ I@ GE@IE@ 432 482 I r.0 481 405 584 455 FY23l24 Mid-yeor R6clossif icoiion Requesl FY23l24 Mid-yeor New Posilions Requesl FY23l24 Mld-yeor Position Eliminolion Request FY?3/24 Peconnel Addilion orRecloslificolion Appioved Under CM Aulho ly since yeoF6nd 22123 F nonce Accou!ting Technicion l Gen 2.O 354 $ 5r,4r8 4AA $ 6s,982Acco!nling Assislonl Gen 330 $ 45,61I 380 $ s8.538 Frnonce Humon Resources 3r8 564 I $ 42 96AI$ 146,552 614 368 I$ 55,r37 $ r88,059Depuly Humon Resources Direclor Coshier Gen ConlroclI r.0 1.0 Humon Resources Humon Resources Monoger Conf r0 $ r26,186 584 $ r6l,925 Humon Resources Humon Resources Anolysl Conl 2.0 462 $ 88.1 16 512 $ I13.072 Humon Resources Humon Resources Anolyst (Risk/Emergency Mgmt.)Conl r0 462 $ 88.1 l5 5t2 $ r r3,072 Humon Resources Hilmon Resources lechnicion (Risk/Emergency Mgmt.)Conl t0 377 $ s7.668 $ 74,A02 Humoo Resources Humon Resources Technicion Conl 2.4 377 $ s7.668 427 $ 74,@2 Humon Resources lnformotion Iechnology Humon Resources Ass sioni Chief lnformot on Officer Conl ConlrociI t0 340 605 $ t79,80sI$ 47,951 655 390 g 6t.531 $ 230.730 lnf ormotion Technology lnformoiion Technology Monoger Cont $ 120.647 575 $ t54.8t7 lnlormolion Technology inlormotion Technology Monoger (Cybersecurity)Conf t0 525 $ 12A.647 575 $ ls4,8r7 lolormoiion lechnology Geogrophlc lnlormolion Syslem Coord noior Conf t0 48l $ 96.a74 53t $ r24,312 iniormoi on Technology Audlo Visuol (AV) Sysiem Coordinotor Conf t0 48l $ 96,874 53r $ r24,3t2 lntormolion Technology lnformotion Technology Anolyst Conf 3.0 462 $ 88.rr6 512 $ 13.072 lnformolion Technology Monogemeni Anolyst ll Gen $ 88.1 l6 512 $ I13.072 Lnformotion Techno ogy lntormoi on Technology Techn cion Conf 3.0 396 $ 63.40r $ 8t,3s7lnlormotion lechno ogy Geogrophic nformotron Syslem Techniclon Conl 396 $ 63.401 $ 8r,3s7 niormoi on Technology - Conf Gen t0 t.0 396 395 I I$ 63,40r $ 63,08s 445 I$ 8t,357 $ 80.9s3 Audio Visuol (AVl System Technjcion Fire Permil Technic on Police Off ce 5 iolisl l Chief of Po ice t.0 I 1.0 3r8 PC625 $ 200.651 $ 42.96a PC675 368 I$ 55.137 $ 257,481 Gen Controct Po ce Coptoin 2A P 587 $ r53.484 P637 $ r96,955 Po ce L eutenoni 4.0 P557 $ r32. rs5 P607 $ r69,584 Police Police Suppori Servrces Monogef r.0 $ )20,647 575 $ r 54,817 Police Police Sergeonf 12.0 P5 t8 $ r08,794 P56B $ r39,608 Police Budgel ond Gronls Anolyst t.0 $ 96,874 53r $ 124,312 Senior Police Personnel & Troining Anolysl Cont 1.0 48t $ 96.874 $ I24,312 Police Crime Anolysi t.0 462 $ 88.1 r6 5i2 $ r3,072 Po ce Officer POA 7 A.A P 467 $ 84.360 P5l7 $ r08,2s3 Police Po ce Records Superv sor t.0 430 $ 75,r7 $ 96,392 Po ce Sr. Communiiy SeNice Officer P€A Misc 429 $ 74,744 479 $ 95,9r3 Police Crime Scene/Properly & Evidence Speciolist PEA MiSC 2.0 420 $ 71,463 $ 91,703 Po ce Communily Service Off cer PEA Misc 4t9 $ 67.648 459 $ 86,807 Po ce lnvesilgolive Spec o si l PEA Misc 3.0 4@ $ 67,648 459 $ 86.807 Police Communl, Engogemenl Speciolisf PEA M 5C t.0 405 $ 66.31 l 455 $ 85.093 Execuiive Ass stonl Conf 1.0 $ 60.618 437 $ 77.7A6 Police Sr. Police Records Technicion PEA M sc 397 $ 63.718 $ 8r.764 Police Properly Room Technicion PEA M SC 1.0 377 $ 57.668 a27 $ 74,@2 Police Records Technicion PEA Misc 5.0 $ s7,668 427 $ 74,0a2 Adm n sirolive Ass sionl PEA Misc r.0 367 $ s4,863 417 $ 7o,4ol Police Publlc Works/Engineering Dteclor of Public Works ond Engineering Codeh Porl-Tlme Conkocl I 2.4I 1.0 N/A $ I7.534 $ r79,80s N/A 655 20 363$ $ 230,730 Ellecrlye 02/O, /2021 MENIFEE ft C IIY OT M ENIFEE FtscAt YEAR 2023.2024 To 534 427 t0 1.0 1.0 462 2.4 I 525 48r 480 t0 4/a 6.0 1.0 37/ 505 tffective 02/07/2024 MENIFEE ft FY23124 Mid-yeor Reclorsillcolion Requesl FY23124 Mid-yeor New Posiiions Requesl FY23l24Mid-yeorPosilion Eliminolion Requesl FY23l2! Pssonnel Addlil6. d Reclosificolion App.oved Under CMAulhority since yeoEend 22123 CITY OT MENIf EE AUTHORIZED ?OSIIiONS ond COM PEN SAITON flscAr YEAR 2023-2024 Public Works/Engineering Depuly Director ot Pub'lic Works/Ciiy Engineer Conlroct t.0 570 $ r5r.004 620 $ 193,772 Public Works/Engineering Engineering Monoger {Copilol mprovement Progroml Mid 1.0 564 $ r46,s52 6)4 t r88,0s9 Public Works/Engineering Assistonl City Engineer Mid t.0 547 $ r34.538 597 $ 172,772 Pub,lic Works/Engineering Principol Engineer Mid 2.0 534 $ t26. r86 584 $ r61,925 Public Works/Engineering Public Works Monoger Mid 1.0 52s $ ) 20.647 575 $ r54.81 7 Publlc Works/Engineering Conshuclion Monoger Mid t.0 516 $ r I5,351 566 $ 148.02 r Public Works/Engineering Senior Engineer (Por1-Ime)$ r08,650 554 $ 139,422 Public Works/Engineering Senior Engineer 3.0 504 $ r08,6s0 554 $ 139.422 Public Works/Engineering Project Monoger Gen 1.0 481 $ 96,874 53r $ t24.3t2 Public Works/Engine6ring Associole Engineer Gen 48t $ 96,A74 531 $ 124,312Public Works/Engineerinq Finonciol Anoly5l Prof 1.0 48r $ 96.a74 53r $ t24.312 Public works/Engineering Senior Public Works lnspeclor Gen 2.4 a62 $ 88.r16 5)2 $ |3,072 Public Works/Engineering Fleel & Equipmeni Supervisor 1.0 $ 82,s84 499 $ r05,974 Public Works/Engineering Public Works Moinlenonce Supervhor 1.0 $ 82.s84 499 $ r05,974 Public Works/Engineering Assi5lont Engineer Gen 1.0 443 $ 80,149 493 s 102.849 Public Work5/Engineering Monogemenl A tll 1.0 462 $ 88,]l6 512 $ r r3,072 Public Works/Engineering Monogemenl Ano ysl 1.0 443 $ 80,149 493 $ r02,8r9 Public Works/Engineering Public works Inspeclor ll Gen 430 $ 7s.|7 4&$ 96,392 Public works/Engineering Senior Fleel Technicion Gen 42A $ 71 ,463 a7a $ 91.703 Pub ic Works/Englneerine Engineering Technicion Gen 1.0 4r5 $ 69.700 465 $ 89.44r Public works/Engineering Public Works lnspecto. I Gen 2.0 409 $ 67.64A $ 86.807Public works/Engineerlng Fleel Technicion Gen I,O 395 $ 63,08s $ 80,9s3 Public Works/Engineering Engineering lechnicion I Gen 1.0 395 $ 63,085 445 $ 80,953 Public Works/Engjneering Senior Street Moinlenonce Worker Gen 2.4 377 $ 57,668 $ 74,62 Public works/Engineering Senior Slreel Moinlenonce Worker (Heovy Equipment)Gen 1.0 377 $ 5/.668 427 $ 7 4,@2 Pubiic Works/Engineering Adminishotive Assisloni Gen 2.0 $ 54.853 g 70.401 Public Works/Engineering Slreel Moinlenonce Worker ll Gen 9.0 $ s2,e80 4r0 $ 67.986 Public Works/Engineering Gen 1.0 340 $ 47,9s1 390 $ 6 r.s3l Publ c works/Eng neering Streel Mointenonce Worker Gen 2.4 340 $ 47,951 $ 6l,s3l Priblic works/Engineerin g Oftice Specioiisi I Gen 3r8 $ 42.968 368 $ 55, r37 TOTAT BUOGETEO POSITIONS 334.52 Annuol Solory long6trom StrpOeportm.nt llll. Clo!riffcollon IoG.oup llE tirp Gro Elec: Elected Appt:Appointed Nonrep: Non-Represented Conf: Confidential Mid: Mid-Management POA: Police Officers PEA Misc: Police Employee Mascellaneous Unit Gen: General PT: Part-Time PMA: Police Mana I 504 5.0 449 1.0 1.0 459 445 427 360 Fleel Services Worker 390 r.0 STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF MENIFEE l, Sarah Manwaring, City Clerk of the City of Menifee, do hereby certify that the foregoing City Council Resolution No. 24-1395 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 7th Day of February 2024 by the following vote: Ayes:Deines, Estrada, Karwin, Sobek, ZimmermanNoes: NoneAbsent: NoneAbstain: None h anwa lerk ) )ss ) 6nENIFEE:ffi o