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HomeMy WebLinkAbout07- City Administrator CITY OF SAN BERN. RDINO - REQUEST F R COUNCIL ACTION From: Shauna Clark Subject: proposed staffing changes in City Administrator City Administrator' s Office Dept: Date: August 25 , 1993 Synopsis of Previous Council action: 11/02/92 -- Position of Employee Transportation Coordinator approved by Mayor and Common Council 8/19/93 -- Proposed staffing changes in City Administrator' s Office approved by Personnel Committee Recommended motion: 1 . That the classification of Employee Transportation Coordinator be deleted; that the classification of Administrative Analyst in the Office of the City Administrator be established at Range 4357 ($2632 - $3199/mo. ) and that the job description be referred to Civil Service for review; that the City Administrator be authorized to reduce the hours and salary of the assistant to the City Administrator to 25 hours per week with the understanding that the position will receive no benefits other than PERS as required for part time employees. 2 . That the Director of Personnel be authorized to update-,Resolution Nos. 6413 and 6433 to reflect the above actions. Signature Contact person: Shauna Clark Phone: 5122 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: 75-0262 Agenda Item No. CITY OF SAN BERK T_ RDINO - REQUEST I )R COUNCIL ACTION STAFF REPORT It is requested that some position changes be approved for the City Administrator's Office. Those changes are summarized as follows: PROPOSED POSITION CHANGES 1. Change title of Employee Transportation Coordinator to Administrative Analyst - (No change in salary but an additional benefit cost to the General Fund of $940 annually) 2 . Reduce hours of Assistant to the City Administrator to 25 hours per week. Due to the reduction in hours and the fact that part timers receive no benefits other than PERS, the savings to the city from this reduction would be $42 , 602 annually. The savings for the remainder of this fiscal year are $31,952. 3 . Spread ridesharing duties that were previously centered in the Employee Transportation Coordinator, between the Administrative Analyst, the Assistant to the City Administrator, and the Typist Clerk II. (No cost) BACKGROUND When the position of Employee Transportation Coordinator became vacant this July, Peggy Ducey, Assistant to the City Administrator, began the training required by AQMD under their mandated trip-reduction program. The City is mandated to have a smog reduction program and Regulation IX certification which Peggy has acquired. Recently, a family health problem arose for Peggy Ducey and she announced she would have to resign. I asked Peggy if she would be willing to stay on part time if I could get Mayor and Council approval to modify the duties of the current Employee Transportation Coordinator position. AQMD mandates must be met whether or not the city continues to receive AQMD funding. In order to receive funding the city must have a full time effort toward ridesharing and other methods for reducing smog. Most importantly, we must have at least one employee certified by AQMD. Prior to August, 1993 , all ridesharing duties and funds were centered in the position of Employee Transportation Coordinator. However, there is no requirement that AQMD funding be centered in one position. It is our plan to have the Clerk Typist II presently employed by this department monitor the rideshare incentive program, to have the Administrative Analyst plan the transportation fair and marketing efforts, and for Peggy to hold the Regulation IX certificate and the responsibility for coordinating the city's program. Presently, ridesharing monies are also being used to pay 75-0264 a part of a Traffic Engineer' s salary for his coordination of a Bicycle Master Plan. Part of the Assistant to the City Administrator's duties have included doing analysis of programs, labor relations issues, and research. In order to have some of these duties shifted, the title and job duties of the Employee Transportation Coordinator must be changed to Administrative Analyst. There will be no change in salary. SUMMARY In summary, the City will receive the same amount of AQMD funding it presently receives, but the funds will be distributed differently. By reducing the working hours of the Assistant to the City Administrator, the City will have an annual net savings of $41, 462 (savings for part time less increase in benefits for Administrative Analyst) . As agreed when the position of Employee Transportation Coordinator was first established, if the City were to stop receiving AQMD funding for any reason, this office will return to the Mayor and Council for a reduction in staff. ADMINISTRATIVE ANALYST JOB DESCRIPTION: Under direction, preforms a variety of analytical functions, including research and report writing on a variety of municipal issues. Collects, analyzes and presents information, statistical data, and financial information concerning City and departmental operations, policies, procedures, and programs. Assists in monitoring City compliance with AQMD Regulation IX, including the employee rideshare program. REPRESENTATIVE DUTIES Provides courteous and expeditious customer service to the general public and City department staffs. Conducts special studies and prepares reports including recommend- ations for corrective action and methods for implementation. Conducts feasibility and cost benefit analysis and audits; researches, analyzes, and provides recommendations based upon findings. Writes and reviews staff reports. Conducts surveys and performs administrative research and statistical or financial analysis. Gathers and analyzes data and makes recommendations on the formation of policy and procedures. Performs analysis and financial costing for labor negotiations and employee salary and benefits issues. Represents the City in community and professional meetings. Coordinates departmental activities with other City departments and divisions or other agencies. Makes presentations before City committees, commissions, and Council. Assists in development and implementation of the City Employee Rideshare Program, as required by the Air Quality Management District (AQMD) , and interfaces with AQMD for the Plan's approval and modifications; routinely adheres to and maintains a positive attitude towards City and Department goals. MINIMUM QUALIFICATIONS Bachelor's degree, preferably in pubic administration, political science, finance or related field and six months or more, experience performing analysis, research and report writing. Two years of Page 1 of 2 related experience may be substituted for one year of education (one year of education is equivalent to 30 semester units) . GENERAL QUALIFICATIONS Knowledge of: Principles of data gathering and presentation techniques; Procedures relating to the preparation and submission of proposals, grants, and contracts; Standard recordkeeping methods; Marketing strategies; Principles of program budget development and administration; Data gathering and presentation techniques. Ability to: See in the normal visual range with or without correction; Hear in the normal audio range with or without correction; Prepare and present written and oral reports with recommendations; Collect, compile, and analyze data relating to major municipal issues; Establish effective working relations with City officials, and other governmental and private sector officials contacted in the course of work; Communicate effectively, orally and in writing. ORGANIZATIONAL RELATIONSHIPS The Administrative Analyst is a professional level staff position in the City Administrator's office. Supervision is received from the City Administrator or his/her designee. Approved: Date: Director of Personnel CSB Approved Date: JD:ADMINISTRATIVE ANALYST tl#8 August 25, 1993 Page 2 of 2