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HomeMy WebLinkAboutReso 2021-010 - Approve & Adopt the 68th Amendment to City Budget Reso 2019-050 appropriating $ for creation of 4 additional positions for REU for FY 2020-21 RESOLUTION NO. 2021-010 A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 68TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2019-050 APPROPRIATING $0 FOR THE CREATION OF FOUR ADDITIONAL POSITIONS FOR REDDING ELECTRIC UTILITY RELATED TO TRANSMISSION OWNER (TO) /TRANSMISSION OPERATOR(TOP)REGISTRATION FOR FISCAL YEAR 2020-21 BE IT RESOL VED B Y THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2019-050 be and is hereby amended as follows: FUND DIVISION DESCRIPTION INCREASE DECREASE 142 851 ELECTRIC $0 i i THAT account titles and numbers requiring adjustments by this Resolution are as follows: PERSONNEL FY 2020-21 Electric Program Supervisor—Energy Management 1 FTE Electric Program Supervisor— System Operations 1 FTE Operations/Compliance Engineer 2 FTE THAT the purpose is to appropriate $0 for the creation of four additional positions for Redding Electric Utility related to Transmission Owner (TO)/Transmission Operator (TOP) registration for fiscal year 2020-21. I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 19th day of January, 2021, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Dacquisto, Schreder, Winter, and Resner NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Mezzano ABSTAIN: COUNCIL MEMBERS: None ERIN D. RESNER, Mayor ATTEST: FORM APPROVAL: ?ae�va ra N PAMELA MIZE, City CIM XARkY eWALT, City ' ttorney 0 O CITY OF REDDING EXECUTIVE MANAGEMENT PAY-FOR-PERFORMANCE SALARY PLAN Effective: January 24, 2021 Job Code Title Monthly Salary Range 96 City Clerk (Elected Official) NO RANGE $600 97 City Treasurer (Elected Official) NO RANGE $600 30 Director of Electric Utility $11,491 - $18,464 31 Assistant Director of Electric Utility $11,208 - $17,695 61 Electric Manager-Energy Management $10,169 - $16,055 84 Electric Manager- Engineering $9,899 - $15,629 88 Electric Program Supervisor- Energy Management $12,534 - $15,234 62 Electric Program Supervisor-Transmission & Distribution $12,254 - $14,928 77 Electric Manager- Line $9,449 - $14,919 86 Electric Manager-Resources $9,449 - $14,919 76 Electric Manager-Power Production $9,449 - $14,919 35 Chief of Police $9,349 - $14,776 69 Electric Manager-Financial $9,165 - $14,471 12 Assistant City Manager $8,728 - $13,783 83 Electric Manager-Engineering (E&O) $9,744 - $13,768 20 Director of Public Works $8,665 - $13,682 63 Electric Manager-Customer Services and Metering $8,353 - $13,189 66 Electric Manager-Compliance $8,353 - $13,189 40 Fire Chief $8,077 - $12,785 134 Assistant City Attorney II $7,293 - $12,669 87 Senior Electrical Engineer $7,963 - $12,572 78 Electric Program Supervisor-Line $7,808 - $12,334 94 Chief Information Officer $7,734 - $12,212 81 Electric Manager $7,734 - $12,212 59 Electric Program Supervisor-Power Production $7,734 $12,212 43 Director of Development Services $7,663 - $12,098 52 Director of Community Services $7,615 - $12,025 155 Electric Utility Project Coordinator $7,435 - $11,811 108 Electrical Engineer $7,443 - $11,758 68 Operations/Complaince Enginee $7,443 - $11,758 98 €lestr+s PFegram SupeFviseF Energy nn.,.age eRt $7,4355 5 58 Electric Program Supervisor-Operational Technology $7,435 $11,745 64 Director of Finance $6,960 - $11,540 80 Electric Program Supervisor-Substations $7,297 - $11,527 41 Electric Program Supervisor- Meter Shop $7,297 $11,527 18 Deputy City Manager $7,293 - $11,517 53 Support Services Director $7,293 - $11,517 106 Assistant Director of Public Works $7,136 - $11,282 42 Deputy Fire Chief $6,819 - $11,162 82 Electric Program Supervisor $7,022 - $11,092 89 Electric Program Supervisor-Service Planning $7,022 - $11,092 93 Deputy Director of Public Works $6,817 $10,927 192 Electric Utility Operational Technology Engineer $6,657 - $10,578 116 Electric Utility Resource Planner $6,657 - $10,578 Job Code Title Monthly Salary Range 65 Personnel Director $6,637 - $10,480 252 Municipal Utilities Manager $6,492 - $10,406 60 Finance Officer $6,394 - $10,158 71 Assistant Director of Development Services/Building Official $6,419 - $10,147 111 Assistant Director of Development Services/City Engineer $6,419 - $10,147 138 Planning/Community Development Manager $6,419 - $10,147 110 Electric Utility Engineer $6,340 - $10,075 135 Assistant City Attorney 1 $6,378 - $10,072 182 Geographic Information Systems Manager $6,473 - $9,703 i 74 Construction Manager $6,839 - $9,623 126 Battalion Chief/Division Chief $6,074 $9,615 133 Battalion Chief Shift $6,074 - $9,615 i 127 Building Official $5,836 - $9,260 54 Cyber Security Officer $6,567 $9,241 131 Economic Development Director $5,767 - $9,149 70 Information Technology Manager $5,763 - $9,145 112 Assistant City Engineer $5,753 - $9,140 72 Environmental Compliance Manager $5,617 - $8,912 195 Electric Utility Associate Resource Planner $5,436 - $8,628 103 Housing Manager $5,415 - $8,591 107 Energy Services Account Manager $5,360 - $8,505 113 Electric Utility Field Foreman $5,283 - $8,423 257 Power Plant Supervisor $5,283 - $8,423 249 Field Foreman-Electrical Technician $5,262 - $8,350 151 Deputy City Attorney $5,231 - $8,302 125 Street Maintenance Superintendent $5,231 - $8,302 121 Electric Utility Engineering Associate $5,177 - $8,217 248 Customer Services Operations Manager $5,119 - $8,123 122 Electric Utility Information Systems and Mapping Supervisor $5,103 $8,097 98 Administrator-Office of City Clerk $5,024 - $7,996 99 Administrator-Office of City Treasurer $5,024 - $7,996 92 Parks & Facilities Manager $5,021 - $7,985 95 Personnel Manager $5,021 - $7,985 164 Assistant Fire Marshal $5,020 - $7,969 51 Communication Manager $5,012 $7,953 75 Airports Manager $5,012 - $7,953 73 Permit Center Manager $5,012 - $7,953 105 Assistant Finance Officer $4,834 - $7,672 136 Electric Utility Engineering Assistant II $4,724 - $7,497 90 Risk Manager $4,680 - $7,426 102 Convention Center and Visitors Bureau Manager $4,650 - $7,379 85 Director of Utilities/Customer Services $4,650 - $7,379 56 Senior Personnel Analyst $4,457 - $7,073 212 Electric Utility Supervising Arborist $4,352 - $6,941 152 Financial Management Specialist $4,381 - $6,933 165 Parks Superintendent $4,381 - $6,933 169 Recreation Superintendent $4,381 - $6,933 Job Code Title Monthly Salary Range 259 Maintenance Planner/Materials Coordinator $4,381 — $6,933 209 Assistant Airports Manager $4,341 — $6,906 150 Electric Utility Engineering Assistant 1 $4,268 — $6,808 166 Purchasing Officer $4,247 — $6,774 123 Electric Utility Manager-Customer Contact $4,196 — $6,690 79 Tourism Officer $4,185 — $6,674 130 Fleet Manager $4,114 — $6,558 175 Management Assistant to the City Manager $4,114 — $6,558 185 Police Services Manager $4,114 — $6,558 156 Police Administrative Supervisor $4,002 — $6,383 245 Executive Assistant to the City Manager $3,513 — $5,603 109 Reprographics Manager $3,145 — $5,015