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HomeMy WebLinkAbout05.J- Reclassification of 1 Departmental Accounting Technician; HVAC Supervisor to Facilities Maintenance Supervisor 5.J RESOLUTION (ID # 4379) DOC ID: 4379 A CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Personnel From: Helen Tran M/CC Meeting Date: 04/04/2016 Prepared by: Helen Tran, (909) 384-5161 Dept: Human Resources Ward(s): N/A Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Approving the Reclassification of One (1) Departmental Accounting Technician to Accounting Assistant; and the Reclassification of the HVAC Supervisor to Facilities Maintenance Supervisor, Within the Public Works Department. (#4379) Current Business Registration Certificate: Not Applicable Financial Impact: The cost differential to fund the reclassifications for the remainder of FY 2015-16 will be absorbed within the operating budget of the Public Works Department. Motion: Adopt the Resolution. Synopsis of Previous Council Action: None Background: Currently, the Public Works Department has numerous vacancies among its five divisions and the duties of those positions are being absorbed by the remaining staff. Staff is in the process of analyzing operations for a Fiscal Year (FY) 2016/2017 departmental re-organization. The proposed personnel reclassifications are consistent with a continuation of services and will provide coverage in a broader range of responsibilities within the Building Maintenance Division, which currently utilizes 15 full- time positions. FROM TO Departmental Accounting Assistant Accounting Technician Bargaining Unit General General Salary Range 1374 1394 Bottom Top Bottom Top Annual Salary $34,404.00 $41,820.00 $38,016.00 $46,200.00 i Annual Benefits $15,336.70 $17,233.42 $16,263.51 $18,363.44 Total Salary/Benefits $49,740.70 $59,053.42 $54,279.51 $64,563.44 Salary/Benefits difference at top step is approximately$6,000.00 Updated: 3/30/2016 by Georgeann"Gigi" Hanna A Packet Pg. 174 (W 4379 Justification: The higher position is warranted due to the higher level of assistance provided to the Building Maintenance Division Manager, including but not limited to accounts payable and coordination of millions of dollars of utility billings for City owned buildings, street lights, traffic controllers, and parking structures. This position is also responsible for separating utility billings between departments and assisting the Division Manager in all facets of the division operations. The salary and benefits increase will be absorbed within the division's operating budget for the remainder of Fiscal Year 2015/16. FROM TO HVAC Supervisor Facilities Maintenance Supervisor Bargaining Unit Middle Management Middle Management Salary Range 2474 2484 Bottom Top Bottom Top Annual Salary $56,652.00 $68,856.00 $59,544.00 $72,372.00 Annual Benefits $23,201.36 $26,332.78 $23,943.41 $27,243.95 Total Salary/Benefits $79,853.36 $95,188.78 $83,487.41 $99,615.95 Salary/Benefits difference at top step is approximately$5,000.00 Justification: This reclassification will provide more flexibility and a broader range of responsibilities within the Building Maintenance Division. The ability to use this position throughout the division is crucial due to limited staffing and resources. The position is currently vacant. RECOMMENDATION 1. Reclassify one Departmental Accounting Technician, Range 1374, $2,867 - $3,485/month, to Accounting Assistant, Range 1394, $3,168.00 - $3,850/month. 2. Reclassify the HVAC Supervisor position, Range 2474, $4,721 - $5,738/month, to Facilities Maintenance Supervisor, Range 2484, $4,962 - $6,031/month. 3. Delete the classification of HVAC Supervisor. 4. Update the Public Works' Table of Organization. 5. Authorize the Human Resources Division Manager to update Resolution Nos. 97- 244 and 2011-218 to reflect these changes. 6. Authorize the City Manager's Office to amend the FY 2015/16 budgets to reflect these changes. City Attorney Review: Supporting Documents: Resolution Personnel Reclassification (DOCX) Packet Pg. Updated: 3/30/2016 by Georgeann "Gigi"Hanna A 975 5.J.a RESOLUTION NO. 1 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE RECLASSIFICATION OF ONE (1) 3 DEPARTMENTAL ACCOUNTING TECHNICIAN TO ACCOUNTING ASSISTANT; AND THE RECLASSIFICATION OF THE HVAC SUPERVISOR TO FACILITIES 4 MAINTENANCE SUPERVISOR, WITHIN THE PUBLIC WORKS DEPARTMENT. 5 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. The reclassification of one (1) Departmental Accounting Technician, 8 ° 9 Range 1374, $2,867 - $3,485/month, to Accounting Assistant Range 1394, $3,168 - Y L 10 $3,850/month is hereby approved. 11 SECTION 2. The reclassification of the HVAC Supervisor position, Range 2474, a 12 $4,721 - $5,738/month, to Facility Maintenance Supervisor, Range 2484, $4,962 - co 13 ° $6,031/month is hereby approved. ° 14 15 SECTION 3. The HVAC Supervisor classification is hereby deleted. N 16 SECTION 4. The update of the Public Works' Table of Organization is hereby Z 17 approved. o 18 SECTION 5. The Human Resources Division Manager is hereby authorized to a 19 s update Resolution Nos 97-244 and 2011-218 to reflect these changes. 20 y 21 SECTION 6. The Director of Finance, or designee, is hereby authorized to amend Ix Y 22 the FY 2015/16 budgets to reflect these actions. E U 23 a 24 25 26 27 28 1 Packet Pg. 176 5.J.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN 2 BERNARDINO APPROVING THE RECLASSIFICATION OF ONE (1) DEPARTMENTAL ACCOUNTING TECHNICIAN TO ACCOUNTING ASSISTANT; 3 AND THE RECLASSIFICATION OF THE HVAC SUPERVISOR TO FACILITIES MAINTENANCE SUPERVISOR, WITHIN THE PUBLIC WORKS DEPARTMENT. 4 1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the 5 6 Mayor and Common Council of the City of San Bernardino at a 2 co U w 7 meeting thereof, held on the day of y ° 8 2016, by the following vote, to wit: 9 Council Members: AYES NAYS ABSTAIN ABSENT ° 10 11 MARQUEZ a 12 BARRIOS M 13 VALDIVIA 0 14 SHORETT 15 y NICKEL 16 17 RICHARD 0 18 MULVIHILL a 19 w ° 20 ° Georgeann Hanna, City Clerk 21 The foregoing resolution is hereby approved this day of 22 2016. U 23 a 24 R. CAREY DAVIS, Mayor 25 City of San Bernardino 26 Approved as to form: 27 GARY D. SAENZ, City Attorney 0 28 By: 2 Packet Pg. 177