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Resolution 23-06RESOLUTION NO. 23-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, ESTABLISHING THE REVISED LIST OF AUTHORIZED POSITIONS WHEREAS, on June 22, 2022, the City Council adopted Resolution No. 22-49 establishing the authorized positions for the fiscal year 2022-2023; and WHEREAS, the City Council desires to modify the authorized positions established in Resolution No. 22-49 for the remainder of fiscal year 2022-2023. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EASTVALE DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Eastvale does hereby resolve, determine, and order that the approved List of Authorized Positions in the City of Eastvale adopted budget for fiscal year 2022-2023 shall be amended, effective February 22, 2023 as shown in Attachment 4.1, Exhibit C to the staff report accompanying this resolution. PASSED, APPROVED AND ADOPTED this 22nd day of February 2023. APPROVED AS TO FORM: Erica Vega City Attorney Todd Rigby Mayor ATTEST: ' /t Marc A. Donohue, MIMIC City Clerk/Communications Director STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) § CITY OF EASTVALE 1 I, Marc A. Donohue, City Clerk of the City of Eastvale, California, do hereby certify that the foregoing City Council Resolution No. 23-06, was duly adopted by the City Council of the City of Eastvale, California, at a meeting held on the 22nd day of February 2023, by the following vote: AYES: Councilmembers Lorimore, McMinn, Yow, Mayor Pro Tern Dinco, and Mayor Rigby NOES: ABSENT: ABSTAIN: Aw?) Marc A. Donohue, MMC City Clerk City of Eastvale Fiscal Year 2022-23 Mid -Year Budget Attachment 4.1, Exhibit C Full or Part 2020-21 2021-22 2022-23 2022-23 Time Range Amended Amended Adopted Mid -Year Change CITY COUNCIL Mayor Part 1.00 1.00 1.00 1.00 - Mayor Pro Tern Part 1.00 1.00 1.00 1.00 - CouncilMember Part 3.00 3.00 3.00 3.00 - SubtotalCityCouncil 5.00 5.00 5.00 5.00 - CITY MANAGER Administration City Manager Full :ontrac 1.00 1.00 1.00 1.00 - ExtraHelp- Acting City Manager Part :ontrac - 0.50 - - - Assistant to the City Manager Full 27 - - - 1.00 1.00 Management Analyst Full 19 1.00 1.00 1.00 - (1.00) Executive Assistant Full 19 1.00 1.00 1.00 - (1.00) Subtotal Administration 3.00 3.50 3.00 2.00 (1.00) Economic Development Division - Economic Development Manager Full 27 - 1.00 - - - Subtotal Economic Development Division - 1.00 - - - Human Resources & Risk Management Division Deputy Human Resources/Risk Management Director-UI Full 32 - 1.00 1.00 1.00 - Human Resources & Risk Manager Full 27 1.00 - - - - Human Resources & Risk Management Analyst Full 19 1.00 1.00 1.00 1.00 - Payroll Coordinator Full 16 - 1.00 1.00 1.00 - HumanResourcesTechnician Full 14 - - 1.00 1.00 - Administrative Specialist Full 7 1.00 1.00 - - - Intern Part 1 - 0.50 0.50 0.50 - Subtotal Human Resources Division 3.00 4.50 4.50 4.50 - Total City Manager 6.00 9.00 7.50 6.50 (1.00) CITY CLERK and COMMUNICATIONS City Clerk Division City Clerk/Communications Director City Clerk/Communications Director Assistant City Clerk Deputy City Clerk Administrative Specialist Subtotal City Clerk Division Full 34 - 0.50 0.50 0.50 - Full 31 0.50 - - - - Full 19 1.00 1.00 1.00 1.00 - Full 16 1.00 1.00 1.00 1.00 - Part 7 0.75 0.75 0.75 0.75 - 3.25 3.25 3.25 3.25 - Communications Division City Clerk/Communications Director Full 34 - 0.50 0.50 0.50 - City Clerk/Communications Director Full 31 0.50 - - - - Communications Officer Full 19 - 1.00 1.00 1.00 - Communications Specialist Full 16 1.00 - - - - Intern Part 1 - 0.50 0.50 0.50 - Subtotal Communications Division 1.50 2.00 2.00 2.00 - City of Eastvale 112363 Limonite Avenue, Suite 910, Eastvale, CA 91752 1 (951) 361-0900 1 v .eastvaleca.gov City of Eastvale Fiscal Year 2022-23 Mid -Year Budget Attachment 4.1, Exhibit C Full or Part 2020-21 2021-22 2022-23 2022-23 Time Range Amended Amended Adopted Mid -Year Change Community Services Division Community Services Manager Full 25 - 1.00 1.00 1.00 - Community Services Coordinator- 1 OF Full 14 - 2.00 2.00 2.00 - Subtotal Community Services Division - 3.00 3.00 3.00 - Total City Clerk and Communications 4.75 8.25 8.25 8.25 - FINANCE Finance Director/City Treasurer Full 34 1.00 1.00 1.00 1.00 - Finance Manager Full 27 - 1.00 1.00 1.00 - Accounting Manager Full 22 1,00 - - - - Senior Accountant Full 19 - 1.00 1.00 1.00 - Accountant Full 16 1.00 1.00 1.00 1.00 - Senior Accounting Technician Full 14 1.00 1.00 1.00 1.00 - Accounting Technician Full 11 1.00 2.00 2.00 2.00 - Intern Part 1 - 0.50 0.50 0.50 - Total Finance 5.00 7.50 7.50 7.50 - COMMUNITY DEVELOPMENT Administration Community Development/Public Works Director Full 36 1.00 1.00 1.00 1.00 - Senior Management Analyst Full 22 1.00 1.00 1.00 1.00 - SeniorAdministrativeSpecialist Full 12 - - 1.00 1.00 - Administrative Specialist Full 7 1.00 1.00 - - - Intern Part 1 - 0.50 0.50 0.50 - Subtotal Administration 3.00 3.50 3.50 3.50 - Economic Development Division - Economic Development Manager- OF Full 27 - - 1.00 1.00 - Intern Part 1 - - - 0.50 0.50 Subtotal Economic Development Division - - 1.00 1.50 0.50 Engineering City Engineer Full 34 1.00 1.00 1.00 1.00 - Principal Engineer Full 30 - 1.00 1.00 2.00 1.00 Senior Engineer Full 27 1.00 1.00 1.00 1.00 - Associate Engineer Full 24 1.00 1.00 1.00 1.00 - Assistant Engineer Full 22 1.00 1.00 1.00 1.00 Management Analyst Full 19 - 1.00 1.00 1,00 Engineering Technician Full 15 - - - 1.00 1.00 Subtotal Engineering Division 4.00 6.00 6.00 8.00 2.00 Public Works Landscape & Facilities Superintendent Full 24 - 1.00 1.00 1.00 - Public Works Superintendent Full 24 - - 1.00 1.00 - SeniorConstructionlnspector Full 21 - - - 1.00 1.00 Subtotal Public Works Division - 1.00 2.00 3.00 1.00 City of Eastvale 1 12363 Limonite Avenue, Suite 910, Eastvale, CA 91752 1 (951) 361-0900 1 W .eastvaleca.gov City of Eastvale Fiscal Year 2022-23 Mid -Year Budget Attachment 4.1, Exhibit C Full or Part 2020-21 2021-22 2022-23 2022-23 Time Range Amended Amended Adopted Mid -Year Change Planning Division City Planner Full 31 - - - 1.00 1.00 Planning Manager Full 27 1.00 1.00 1.00 - (1.00) Senior Planner Full 24 - 1.00 1.00 1.00 - Associate Planner Full 22 - - 1.00 1.00 - Assistant Planner Full 19 1.00 1.00 - - - Planning Technician Full 15 1.00 1.00 1.00 1.00 - Su6[otal Planning Division 3.00 4.00 4.00 4.00 - Building Division Building Official Full 30 1.00 - - - - Senior Permit Technician Full 19 1.00 - - - - Permit Technician Full 11 1.00 - - - - Permit Specialist Full 8 1.00 - - - - Subtotal Building Division 4.00 - - - - Community Enhancement Division Community Enhancement & Safety Manager Community Enhancement & Safety Officer Emergency Management Specialist Street Sweeping Enforcement Officer Office Specialist Subtotal Community Enhancement Division Full 27 1.00 - Full 14 2.00 - Full 14 1.00 - Full 8 1.00 - Full 7 1.00 - Total Community Development 20.00 14.50 16.50 20.00 3.50 COMMUNITY SAFETY Administration Community Safety Director Full 33 - 1.00 1.00 1.00 - * Environmental Compliance Analyst Full 19 - 1.00 1.00 1.00 - Emergency Management Specialist Full 14 - 1.00 1.00 1.00 - Intern Part 1 - 0.50 0.50 0.50 - Subtotal Administration - 3.50 3.S0 3.50 - Building Division Building Official Full 30 - 1.00 1.00 1.00 - SeniorBuildinglnspector Full 21 - 1.00 1.00 1.00 - SeniorPermitTechnician Full 19 - 1.00 1.00 1.00 - Building Inspector II Full 18 - 1.00 1.00 1.00 - Building Inspector I Full 16 - 1.00 1.00 1.00 - Permit Technician Full 11 - 1.00 1.00 1.00 - Permit Specialist Full 8 - 1.00 1.00 1.00 - Subtotal Building Division - 7.00 7.00 7.00 - City of Eastvale 112363 Limonite Avenue, Suite 910, Eastvale, CA 91752 1 (951) 361-0900 1 www.eastvaleca.gov City of Eastvale Fiscal Year 2022-23 Mid -Year Budget Attachment 4.1, Exhibit C Full or Part 2020-21 2021-22 2022-23 2022-23 Time Range Amended Amended Adopted Mid -Year Change Community Enhancement & Safety Division Community Enhancement and Safety Manager - OF Full 27 - 1.00 1.00 1.00 - Senior CES Officer Full 17 - 1.00 1.00 1.00 - Community Enhancement & Safety Officer Full 14 - 3.00 3.00 3.00 - SeniorAdministrativeSpecialist Full 12 - - - 1.00 1.00 Administrative Specialist Full 7 - 1.00 1.00 - (1.00) Subtotal Community Enhancement Division - 6.00 6.00 6.00 - Total Community Safety - 16.50 16.50 16.50 - Grand Total Full Time Equivalents 40.75 60.75 61.25 63.75 2.50 OF = Position is underfilled *Waste Management Franchise Agreement Funded Full time 1.00 FTE is considered fully benefitted, 2050 hours worked per year Part time 0.75 FTE is considered partially benefitted, 1,560 hours worked per year Part Time 0.50 FTE is considered non-benefitted, 1,000 hours worked per year City of Eastvale 1 12363 Limonite Avenue, Suite 910, Eastvale, CA 91752 1 (951) 361-0900 1 www.eastvaleca.gov