HomeMy WebLinkAboutCity Council Resolution 2073.1 RESCUJFICN NO. 2073.1
RESOLUTICN OF THE CITY CUJNC~ OF THE CITY OF SARATOGA
CHANGING APPROPRIATIC~S kND AMENDING THE 1983-84 FISCAL YEAR BUEGET
WHEREAS, it is r~ed that the following adjustment be made changing
the present budget appropriations:
NCW, THEREFORE, BE IT RESOLV[~, that the budget of the City of Saratoga
adopted by Resolution 2073 be amended as follows:
Eliminate Planning Direr Position
Program 400 - Planning & Policy Analysis $(36,175)
Program 410 - Housing Element (1,655)
Program 420 - General Plan (9,431)
Sub-Total $ (47,261)
Upgrade Administrative Secretary to Administrative Assistant
Program 200 - City Manager $ 2,991
Program 300 - Administrative Services ~alistration 655
Program 305 - Personnel 439
Sub-Total $ 4,085
Add Typist Clerk III (Word Processing)
Program 255 - Central Reception $ 21,382
Eliminate Secretary I (Plann/ng)
Program 4.00 - Planning & Policy Analysis $(20,036)
Program 410 - Housing Elenent (2,179)
Program 420 - General Plan (5,614)
Sub-Total $ (2'7,829)
Add half-time Facilities Reservation Clerk
Program 310 - Recreation Programs $ 2,826
Program 320 - ~ity Center ;~]ministration 8,473
Sub-Total ~ 11,299
Consolidate Secretary I position in Maintenance
Program 310 - Recreation Programs $ (1,339)
Program 320 -Ccmmunity Center Administration (4,017)
Program 400 - Planning &Policy Analysis (5,356)
Program 700 - Maintenance Afmlinis~ation 10,712
su To $ -0-
Distribate the balance (atomrot not distributed above) of the
Planning & Policy Analysis De~t as follows:
Emergency preparedness appropriations to the City Manager,
Parks related appropriations to Maintemance Services, and
the balance to' Oa~munity Develo[ment.
Progran 200 - City Manager $ 3,575
Progran 400 - Planning &Policy Analysis (13,114)
Program 410 - Housing Element (12,840)
Program 420 - General Plan (25,100)
Program 660 - Planning (New) 6,064
Program 665 - Housing Element (New) 12,840
Program 670 - General Plan (New) 25,100
Program 700 - Maintenance Administration 1,675
Program 750 - Building Maintenance 1,800
Sub-Total $ -0-
TOTAL R~X~TIC~ $ (38,324)
The above and foregoing resolution was passed and adopted at a regular
meeting of the Saratoga City Council held on the 6th day of July ,
1983, by the following vote:
AYES~ Councilmembers Callon, Clevenger and Mayor Moyles
NOES: Counci~ Mallory
ABSENT: Councilmember Fanelli
ABSTAIN: -None
~~r~
ATTEST:
City Clerk
ROSTER C[ POSITICNS BY DEPARIMENT
1983-1984 fiscal year
Equivalent Monthly
CENTRAL F~/qAG~4~V? Positions* Sa.l.arX.' Range
City Manager/City Clerk 1.0 4350
Deputy City Clerk 1.0 1739-2221
Administrative Assistant 0.7 1739-2221
Finance Direr 1.0 2840-3550
Account Clerk 2.0 1292-1650
Switchboard Operator/ReceptiorList 1.1 1135-1447
Typist Clerk III 1.0 1292-1650
7.8
ADMINI~ SERVICF-q
Admin. Services Direr/Deputy
City Manager 1.0 2680-3350
Ctmmmity Center Manager 1.0 2200-2750
HCD Coordinator 1.0 1828-2333
Administrative Assistant 0.3 1739-2221
Recreation Supervisor 1.0 1484-1896
Clerk Typist III 1.0 1292-1650
Reservation Clerk 0.5 1109-1416
5.8
~ITY DEVEIDPMENT
~ty Developcent Direr/City
Engineer 1.0 3080-3850
Senior Inspector 1.0 2490-3050
Building Inspector II 1.0 2210-2821
Building Inspector I 1.0 2129-2713
Senior Planner 1.0 2400-3000
Planner I 1.0 1849-2358
Planning Assistant 1.0 2082-2658
Code Technician 1.0 1608-2051
Assistant Civil Engineer 0.9 2275-2904
Engineering Technician II 1.0 2210-2821
~ninistrative Secretary 1.0 1655-2109
Secretary I 1.0 1413-1804
Clerk Typist III 1.0 1292-1650
12.9
*1.0 = 40 hours per week
Equivalent MDnthly
MAINT~I~CE Positions Salar~ Ra~.ge
Maintenance Director 1.0 2680-3350
Park &Landscape Supervisor 1.0 2016-2631
Streets Supervisor 1.0 2016-2631
Secretary I 1.0 1413-1804
Japanese Garden Specialist 1.0 1812-2310
Maintenance Clerk 1.0 1426-1820
Park Maintenance I 4.0 1413-1804
Park Maintenance II 2.0 1640-2095
Street Maintenance I 4.0 1413-1804
Street Maintenance II 3.0 1640-2095
Custodian 2.0 1292-1650
Assistant Civil Engineer 0.1 2275-2904
Japanese Garden Caretaker 0.5 659-796
21.6
9DTAL 48.1