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HomeMy WebLinkAboutResolution No. 2024-35 | Position Control FY24 and FY25RESOLUTION NO. 2024-35 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ADOPTING THE AUTHORIZED POSITION CONTROL LIST FOR THE CITY OF GILROY FOR FISCAL YEARS 2023-2024 AND 2024-2025 WHEREAS, the business operations of the City of Gilroy are conducted by hired professional staff; and WHEREAS, the City of Gilroy is committed to delivering services to our residents; and WHEREAS, the delivery of services is effectuated by providing adequate and appropriate staffing levels to carry out the business of the City. NOW, THEREFORE, BE IT RESOLVED that the number and classifications of both regular and limited-term full-time positions in which persons may be employed by the City of Gilroy during Fiscal Years 2023-2024 and 2024-2025 are hereby amended and shall be as set forth in the attached position control list, incorporated herein by reference. BE IT FURTHER RESOLVED that a change in the position control list shall only be accomplished by resolution of the City Council of the City of Gilroy. PASSED AND ADOPTED at a Regular Meeting of the City Council this 29th day of July 2024 by the following vote: AYES: COUNCIL MEMBERS: BRACCO, ARMENDARIZ, MARQUES, HILTON, CLINE, TOVAR, BLANKLEY NOES: COUNCIL MEMBERS: NONE ABSTAIN: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: NONE APPROVED: Marie Blankley, Mayor ATTEST: Beth Minor, Interim City Clerk Docusign Envelope ID: 781C287B-C4E0-4515-BC45-CC3AA584C890 CERTIFICATE OF THE CLERK I, BETH MINOR, Interim City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2024-35 is an original resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Gilroy at a Regular Meeting of said held on Council held Monday, July 29, 2024, with a quorum present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this Tuesday, July 30, 2024. ____________________________________ Beth Minor Interim City Clerk of the City of Gilroy Docusign Envelope ID: 781C287B-C4E0-4515-BC45-CC3AA584C890 Resolution No. 2024-35 Position Control List City Council Regular Meeting | July 29, 2024 Page 2 of 4 POSITION CONTROL LIST Below is the Table of authorized full-time positions by Department for FY24 and FY25. DEPARTMENT Amended FY22 Amended FY23 Amended FY24 Amended FY25 ADMINISTRATION 14 16 15 15 Assistant to the City Administrator 0 1 1 1 City Administrator 1 1 1 1 City Clerk 1 1 1 1 Community Coordinator 1 1 1 1 Communication and Engagement Manager 1 1 1 1 Community Engagement Coordinator 0 0 1 1 Community Resilience Coordinator 0 1 1 1 Deputy City Clerk 1 1 0 0 Economic Development Manager 1 1 1 1 Emergency Services & Volunteer Coordinator 1 1 1 1 HCD Technician 1 1 0 0 Management Analyst 0 1 1 1 Management Assistant 0 0 1 1 Office Assistant I/II 0 0 1 1 Program Administrator 1 1 0 0 Recreation Coordinator 2 1 1 1 Recreation Manager 1 1 1 1 Recreation Supervisor 0 1 1 1 Senior Management Analyst 2 1 0 0 ADMINISTRATIVE SERVICES 14 14 14 14 Administrative Services & Human Resources Director/Risk Manager 1 1 1 1 Custodian 0 0 1 1 Equipment Mechanic 2 2 2 2 Facilities Maintenance Specialist 3 3 2 2 Facilities Superintendent 1 1 0 0 Fleet Superintendent 1 1 0 0 Facilities and Fleet Superintendent 0 0 1 1 Human Resources Analyst 1 1 2 2 Human Resources Technician II 1 1 1 1 Management Assistant 1 1 2 2 Senior Custodian 1 1 0 0 Senior Equipment Mechanic 1 1 1 1 Senior Human Resources Analyst 1 1 0 0 Senior Facilities Maintenance Specialist 0 0 1 1 COMMUNITY DEVELOPMENT 23 23 26 27 Building Inspector I/II 3 3 3 3 Building Official 1 1 1 1 Code Enforcement Officer 2 2 2 2 Community Development Director 1 1 1 1 Customer Service Manager 1 1 0 0 Deputy Director of Community Development 0 0 0 1 Deputy Fire Marshal/Haz Mat Supervisor 1 1 1 0 Fire Marshal 0 0 0 1 GIS Coordinator/Planner 1 0 0 0 Hazardous Materials Inspector I/II 3 3 2 2 HCD Technician 0 0 1 0 Housing and Community Services Coordinator 0 0 0 1 Housing and Community Services Manager 0 0 1 1 Management Analyst 1 1 1 1 Management Assistant 1 1 1 1 Office Assistant I/II 1 1 1 1 Permit Technician 2 3 3 3 Planner I/II 2 2 2 2 Planning Technician 1 1 1 1 Planning Manager 0 0 1 1 Supervising Code Enforcement Officer 0 0 1 1 Senior Hazardous Materials Inspector 0 0 1 1 Senior Planner 2 2 2 2 FINANCE 17 20 21 21 Accountant 1 1 2 2 Accounting Assistant I/II 6 7 7 7 Accounting Technician - Payroll 1 1 1 1 Accounting Technician I/II 1 0 0 0 Finance Director 1 1 1 1 Finance Manager 2 2 2 2 Docusign Envelope ID: 781C287B-C4E0-4515-BC45-CC3AA584C890 Resolution No. 2024-35 Position Control List City Council Regular Meeting | July 29, 2024 Page 3 of 4 Financial Analyst 1 1 1 1 Geographic Information Systems Analyst 0 1 1 1 IT Applications Analyst 1 1 1 1 IT Manager 1 1 1 1 IT Technician I/II 1 1 1 1 Network Administrator 0 1 1 1 Public Safety Systems Administrator 1 1 1 1 Supervising Accounting Technician 0 1 1 1 FIRE 44 44 44 46 Fire Administration Technician 1 1 1 1 Fire Captain 10 10 10 10 Fire Chief 1 1 1 1 Fire Division Chief 3 3 3 3 Fire Engineer 9 9 9 9 Firefighter I/II 19 19 19 21 Management Analyst 1 1 1 1 POLICE 101 102 104 107 Community Engagement Coordinator 0 0 1 1 Community Services Officer 4 4 4 4 Police Crime Analyst 1 1 1 1 Detention Services Officer 3 4 5 5 Management Analyst 1 1 1 1 Management Assistant 1 1 1 1 Multi-Service Officer 1 1 0 0 Office Assistant I/II 1 1 1 1 Police Captain 3 3 3 3 Police Chief 1 1 1 1 Police Corporal 8 8 8 9 Police Officer 44 44 44 45 Police Records Technician I/II 6 6 6 6 Police Sergeant 11 11 11 11 Property and Evidence Technician 1 1 1 1 Public Safety Communications Supervisor 1 1 1 1 Public Safety Communicator 12 12 13 14 Police Records Supervisor 1 1 1 1 Youth Task Force Coordinator 1 1 1 1 PUBLIC WORKS 49 49 31 32 City Engineer/Transportation Engineer 1 1 1 1 Deputy Director of Public Works 1 1 1 1 Engineer I/II 5 5 5 5 Engineering Technician/Inspector I/II/III 2 2 3 3 Environmental Programs Manager 0 0 1 1 Maintenance Worker I/II 27 25 10 10 Management Analyst 2 2 2 2 Management Assistant 1 1 1 1 Operations Services Supervisor 3 3 2 2 Project Manager 0 0 0 1 Public Works Director 1 1 1 1 Senior Civil Engineer 2 2 2 2 Senior Environmental Engineer 1 1 0 0 Senior Maintenance Worker 3 5 2 2 UTILITIES 0 0 27 29 Utilities Director 0 0 1 1 Utilities Operations Manager 0 0 0 1 Business Manager 0 0 1 1 Engineer I/II 0 0 2 1 Environmental Engineer 0 0 1 1 Maintenance Worker I/II 0 0 15 15 Management Analyst 0 0 1 1 Office Assistant I/II 0 0 1 1 Operations Services Supervisor 0 0 1 2 Senior Civil Engineer 0 0 0 1 Senior Environmental Engineer 0 0 1 1 Senior Maintenance Worker 0 0 3 3 CITYWIDE FULL-TIME PERSONNEL 262 268 282 291 Docusign Envelope ID: 781C287B-C4E0-4515-BC45-CC3AA584C890