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HomeMy WebLinkAbout1991 064 CC RESO1991 064 CC RESO(Ìì¼ RESOLUTION NO. 91-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING THE BUDGET FOR THE CITY OF BALDWIN PARK FOR THE FISCAL YEAR COMMENCING JULY 1, 1991 AND ENDING JUNE 30, 1992. WHEREAS, Resolution No. 91-31 approving the budget for fiscal year 1991-92 was adopted on June 19, 1991; and WHEREAS, the City Manager has recommended, and the City Council desires, to approve certain amendments to said Budget. NOW THEREFORE, be it resolved by the City Council of the City of Baldwin Park that the Director of Administrative Services is authorized to record adjustments as requested in accordance with this resolution, and Resolution No. 91-31 adopting the budget for fiscal year 1991-92 is hereby amended as follows: 1. ADDITIONS TO AUTHORIZED PERSONNEL Department Type of Position: Number of Positions Public Works Maintenance Worker 1 Fund: landscape/Lighting APPROVED AND ADOPTED by the City Council of the City of Baldwin Park this 4th day of September, 1991. it. BETTE L. LOWES, MAYOR ATTEST: CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the City Council on September 4, 1991, by the following vote: AYES; COUNCILMEN MCNEILL,GALLEGOS. IZELL, KEYSER, MAYOR LOWES NOES: COUNCILMEN NONE ABSENT: COUNCILMEN NONE I DA L. AIR, CITY CLERK BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours CITY MANAGER City Manager 1 1 Assistant to the City Manager 1 1 Executive Secretary 1 1 Administrative Assistant 0 1 3 CITY CLERK City Clerk 1 1 Deputy City Clerk 1 1 Business License Processor 1 1 3 3 ADMINISTRATIVE SERVICES ADMINISTRATION Director 1 1 Administrative Secretary 1 1 2 2 FINANCE Accounting Supervisor 1 1 Accountant 2 2 Finance Clerk 4 4 7 7 DATA PROCESSING Information Services Manager 1 1 Programmer/Analyst 2 2 Computer Operator 1 1 4 4 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours ADMINISTRATIVE SERVICES PERSONNEL Personnel/Risk Manager 1 1 Personnel Assistant 1 1 2 2 SUPPORT SERVICES Reproduction Technician 1 1 City Service Worker 1,000 * I 1,000 1 DEPARTMENT TOTAL 16 1,000 16 POLICE ADMINISTRATION Chief of Police 1 1 Administrative Secretary 1 1 2 2 PATROL Captain 1 1 Lieutenant 3 3 Sergeant 5 5 Police Officer 35 45 Parking Enforcement Officer 1 1 Police Reserves 3,150 * Crossing Guards 6,000 * 45 9,150 55 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours POLICE INVESTIGATIONS Lieutenant 1 1 Sergeant 1 1 Police Officer 9 9 Administrative Clerk 2 2 n ADMINISTRATIVE SERVICES Captain 1 1 Sergeant 2 2 Police Officer 1 1 Police Technician 1 1 Administrative Clerk 1 1 6 COMMUNICATIONS Sr. Dispatcher 1 1 Dispatcher 6 6 Cadet 4,500 * 7 7 RECORDS Records Supervisor 1 1 Administrative Clerk 6 6 7 7 DEPARTMENT TOTAL 80 13,650 90 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours HOUSING & ECONOMIC DEVELOPMENT ADMINISTRATION Director 1 0 Administrative Secretary 1 0 0 PUB;IC WORKS ADMINISTRATION Director 0 1 Administrative Secretary 0 1 2 ENGINEERING City Engineer 1 0 Administrative Clerk 1 1 Engineering Assistant 0 1 Public Works Inspector 0 0 Intern 1,500 * 2 1,500 2 CAPITAL IMPROVEMENTS Engineering Associate 1 1 Engineering Assistant 1 1 2 2 TRANSPORTATION Administrative Assistant 1 0 1 0 DEVELOPMENT SERVICES Engineering Assistant 1 0 ** Public Works Inspector 1 0 ** 2 0 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours MAINTENANCE Maintenance Superintendent 1 1 Administrative Clerk 1 1 Intern 100 * i floo 2 FLEET SERVICES Maintenance Supervisor 1 1 Equipment Mechanic 3 3 4 TRAFFIC CONTROL Traffic Control Specialist 1 1 Senior Maintenance Worker 1 1 Maintenance Worker 1 1 3 3 STREET MAINTENANCE Maintenance Supervisor 1 1 Senior Maintenance Worker 2 2 Maintenance Worker 3 3 6 6 LANDSCAPE MAINTENANCE Maintenance Supervisor 1 1 Senior Maintenance Worker 3 3 Maintenance Worker 7 7 11 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours P?BUILDING MAINTENANCE Building Maintenance Specialist 1 1 Senior Maintenance Worker 1 0 Maintenance Worker 1 2 City Service Worker 600 * 3 Wo 3 STREET SWEEPING Street Sweeper Operator 1 1 1 DEPARTMENT TOTAL 37 2,200 37 COMMUNITY DEVELOPMENT ADMINISTRATION Director 1 1 FEDERALLY ASSISTED HOUSING Housing Administrator 1 1 Housing Programs Supervisor 1 1 Housing Programs Specialist 1 1 Occupancy Specialist 2 2 Administrative Clerk 1 1 6 6 COMMUNITY DEVELOPMENT Administrative Assistant 1 1 Project Coordinator 1 0 Project Specialist 1 1 3 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours PLANNING City Planner 1 1 Associate Planner 1 1 Assistant Planner 1 1 Community Imp. Rep. 0 1 Planning Technician 1 1 Administrative Clerk 1 1 Intern 1,000 * 1,000 6 BUILDING & SAFETY Building Superintendent 1 1 Plan Check Engineer 1 1 Building Inspector 2 1 Construction Clerk 1 1 5 4 DEPARTMENT TOTAL 20 1,000 21 HUMAN SERVICES ADMINISTRATION Director 1 1 Administrative Secretary 1 1 2 2 RECREATION SERVICES Facilities & Activities Manager 1 1 Program Coordinator 2 2 Recreation Leader I 12,350 * Recreation Leader II 10,600 * Pool Manager 760 * Senior Guard 600 * Lifeguard 2,400 * Pool Cashier 225 * Locker Attendant 325 * Maintenance Worker 800 * 28,060 3 BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05 1991 064 CC RESO(Ìì¼ CITY OF BALDWIN PARK AUTHORIZED PERSONNEL SUMMARY Fiscal Year Fiscal Year 1990-1991 1991-1992 Full Part Full Part Time Time Time Time Positions Hours Positions Hours COMMUNITY SOCIAL SERVICES Citizen Services Manager 1 1 Program Coordinator 2 2 Recreation Leader II 6,880 * S 3 HUMAN SERVICES GRAB Senior Maintenance Worker 0 1 Maintenance Worker 2 800 1 * Wo 2 DEPARTMENT TOTAL 10 Z5,740 10 TOTAL AUTHORIZED FULL TIME PERSONNEL 171 178 NOTES: * Part time positions authorized by money not hours and are found in Department/Division budgets under account 511 ** Department Sections consolidated *** Positions transferred to other Department Sections **** Newly created division Z**** Deleted department BIB] 37650-U01 1991-U02 064-U02 CC-U02 RESO-U02 LI3-U03 FO1126-U03 FO2009-U03 DO2053-U03 C6-U03 RESO-U03 10/10/2001-U04 ADMIN-U04 RESO-U05 91-64-U05 SEP-U05 4-U05 1991-U05