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HomeMy WebLinkAbout47-Personnel ,CIT"Y OF SAN BER ..ARDINO~ REQUEST ~:OR COUNCIL ACTION , lj From: Gordon R, Johnson Personnel Subject: Add the position of Business License Inspector and Account Clerk I to the City Clerk's Department; and add the position of Administrative Operations SupervisorII and delete the position of Administrative Operations Supervisor I 1n the Fac1l1t1es Management Department Dept: Date: February 22, 1990 Synopsis of Previous Council action: None. ~ -- ; ...... " r'i"', 0:. t"::, -, C' (":'-. W h , ~~. ':.;..) '... _.,..~ -.,., " -' ~.. CJ -""1 , ~,." Recommended motion: #2 That the position of Business License Inspector and Account Clerk I be added to the City Clerk's Department. ' That the position of Administrative Operations Supervisor II be added, and that the position of Administrative Operations Supervisor I be deleted, from the Facilities Management Department. That the Director of Personnel be directed to prepare an amendment to Resolution #6433. ~~ f rtL- Sig2?ure #1 #3 Contact person: Gordon R, Johnson Phone: 384-5161 Supporting data attached: Yes Ward: Source: (Acet, No.) 001-321-52020 $63,975 001-033-52020 FUNDING REQUIREMENTS: Amount: $1626 Finance: / 1J ~-!/ (Acct. Descriotion) Council Notes: 7 ~_n?62 Agenda Item No '17 . CII.Y OF SAN BEFt. ~ARDINO - REQUEST ~:OR COUNCIL ACTION STAFF REPORT I. Shauna Clark, City Clerk is requesting 2 new positions to assist with the additional responsibilities associated with administering the single family rental license ordinance adopted by the Mayor and Common Council on January 8, 1990, The attached memo details the need for one additional Busi- ness License Inspector and one additional Account Clerk I. Our costing for the positions is based on step 5 as listed below: Business License Inspector Account Clerk I Total $35,708 28.267' $63,975 This differs from the attached memo which costs the positions at step 1. II. Per the request of Wayne Overstreet, Director of Facilities Management, staff recently reviewed the duties currently performed by the Administrative Operations Supervisor I. The results of the study indicate that the incumbent is working above the current classification, thus an upgrade to an Administrative Operations Supervisor II is warranted. The incumbent is responsible for coordinating all administrative procedures of the Facilities Management Department including the supervision of 5 employees (1 Account Clerk II, 2 Account Clerk I's, 1 Parking citation Coordinator, and 1 Typist Clerk I). The responsibilities have increased over the past 4 years with the addition of the vehicle abatement program; the computer citation program; and the consolidated energy management system. Additionally, the incumbent serves as a Deputy Clerk of the municipal court, thereby setting court dockets. There is no doubt that the incumbent is performing the duties consistent with the Administrative Operations Supervisor II in the other departments such as Public Services, the Garage Division and the Library Department. The initial cost impact for this upgrade would be $1626 (5 months X $271 + 20% for variable fringe benefits) for the remainder of the fiscal year (February -June 1990). Also, it should be noted that this would change the bargaining unit from the Middle Management unit to a Management position. Wayne Overstreet concurs with the results of the study. Council Personnel Committee reviewed both of these requests and recommend full Council approval. Attachment PD 6433-2-21-90 jyr 75,0264 CITY OF SAt- BERNARDINO - MEMORANDUM . From Lee ~LJSiness License S Date February ?eft 1990 ~ . To Jack Reilly, Cllainnan Council Personnel Ccmn1ttee Subject Approve Two Positions Approved Date ,,, . . . On January 8, 1990 the Mayor and Common Council adopted the single family rental license ordinance. With the adoption of this ordinance the Business License Division of the City Clerk's Office will be required to license all single family rentals, duplexes, and triplexes, It is estimated that there are between 7,000 and 11,000 accounts to be licensed in this program. The Business License Division now licenses in excess of 9,000 accounts with three Account Clerks and three !usiness License Inspectors and generates $4,000,000,00 in revenue, As there are 7,000 to 11,000 accounts to license in the new program we request aporoval to create 'two positions. One of the positions created would be that of an additional License Inspector to replace the License Inspector now assigned to implement the single family rental license ordinance. The replacement of this position is vital to the revenue generating capabilities of the division given the fact that an inspector can be expected to generate two times the amount their salary in new license revenue in the first year, The second position created would be that of an additional Account Clerk. This position would be responsible for the myriad of support activities associated with the new program including identification of rental owners, establishing a computer data base, implementing the notification process, collecting and processing license fees and addressing delinquent accounts. The cost and revenue projections are as follows: Cost Revenue Business License Inspector Account Clerk Total (Includes benefits) $ 29,312 20,982 $ 50,294 Estimated revenue from program $420,000 PRIDE ~ ~s We request that the positions be created so that we may them by April 2, 1990. In thi~ ~,'~ .~~,~ll be able to move toward our revenue goals{)tI~~~!'~f~~~S m.anner. 9\ ~'~ L- 93l CSSI ~,~~~ a3^13~3H LEE GAGNdN fill