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HomeMy WebLinkAbout28-Human Resources CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: EDWARD S. RAYA HUMAN RESOURCES AUGUST 17, 2000 Subject: ESTABLISH AN ADDITIONAL GRANT FUNDED POSITION OF CODE COMPLIANCE OFFICER II IN THE CODE COMPLIANCE DIVISION Dept: OR ' " , , 'A L l\;iiV Date: Synopsis of Previous Council Action: No previous Council action, On August 28, 2000, the Council Personnel Committee recommended this item for approval, Recommended Motion: 1. Establish one (1) additional position of Code Compliance Officer II, Range 1370, $2,810 - $3,416/month. 2, Direct the Human Resources Department to update Resolution 6413, Section Ten, to reflect this action. 3, Authorize the Director of Finance to amend the FY 2000-2001 Code Compliance Budget to reflect both the increase in Code Compliance's expenditure budget (001-073-5011 - Salaries & Benefits) and the corresponding revenue reimbursement to be received from EDA (001-000-4670), ~"'ff Ignature Contact Person: Edward S, Rava Yes Phone: 384-5161 Supporting Data Attached: Ward: FUNDING REQUIREMENTS: Amount: $.34.000 Source: (Acct No) (Acct Description) Finance: Council Notes: '1/!jbb Agenda Item No. J.B CITY OF SAN BERNARDINO -REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Establish one (1) additional position of Code Compliance Officer II in the Code Compliance Division. No new classifications would be established, BACKGROUND The Code Compliance Division has received $150,000 in funding from the County of San Bernardino Neighborhood Initiative Program, of which $100,000 are reserved for the direct cost of demolition of substandard buildings, and the remaining $50,000 is reserved for the addition of one (1) Code Compliance Officer II position, The activities of this position will be restricted to Target Area #1 within the seven neighborhoods designated by the Mayor and Common Council. Target Area #1 is defined as the area between 13th and 18th Streets, Sierra Way and "D" Street. The position is currently funded for one year; however, the program is designed to take on one area each year so it is anticipated that additional funding may be available in future years, FINANCIAL IMPACT Costinc One (1) Code Compliance Officer II Range 1370, $2,810 - $3,416/month SteD 2: $2,951 x 6 months = SteD 3: $3,098 x 3 months = Benefits $17,706 9,294 $27,000 7.000 $34,000 Total cost Funds from the County's Neighborhood Initiative Program (and administered through the City's EDA) will cover the cost of this position and related staff time up to $50,000, A budget amendment is needed to reflect both the increase in Code Compliance's expenditure budget (001-073-5011 - Salaries & Benefits) and the corresponding revenue reimbursement to be received from EDA (001-000-4670), Because revenues and expenditures are being increased equally, there is no net impact to the General Fund, RECOMMENDATIONS 1, Establish one (1) additional position of Code Compliance Officer II, Range 1370, $2,810 - $3,416/month. 2. Direct the Human Resources Department to update Resolution 6413, Section Ten, to reflect this action. 3, Authorize the Director of Finance to amend the FY 2000-2001 Code Compliance Budget to reflect both the increase in Code Compliance's expenditure budget (001-073-5011 - Salaries & Benefits) and the corresponding revenue reimbursement to be received from EDA (001-000-4670), HRlAgenda Items:SR.CODE.COMP.NIP