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Home My WebLink AboutResolution No. 5872RESOLUTION NO. 5872 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING RESOLUTION NO. 4693 RELATING TO THE TABLE OF ORGANIZATION AND COMPENSATION IN VARIOUS DEPARTMENTS OF THE CITY, EFFECTIVE JUNE 20, 1971. The City Council of the City of Azusa does resolve as follows: SECTION 1. Exhibit A attached to Resolution No. 4693, as amended, is hereby amended by the substitution of Exhibit A attached hereto in the place and stead of said Exhibit A attached to said Resolution No. 4693. SECTION 2. Exhibit B attached to this resolution is hereby substituted in place and stead of Exhibit B attached to said Resolution No. 4693. SECTION 3. The amendments hereby made shall be effective as of June 20, 1971. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. Adopted and approved this 6th day of July , 1971. Mayor I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 6th day of July , 1971, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City (Jerk v 5 5 5 9000 9000 9000 Page 1 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT CITY COUNCIL CITY COUNCIL 5010 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 .0 COUNCILMEN 5 5 5 9000 9000 9000 5 5 5 9000 9000 9000 Page 1 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL FUND GENERAL SALARY RANGE •0 112.0 CITY OF AZUSA 1971/72 REM 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION ACTIVITY GENERAL GOVT ADMINISTRATION QUOTA POSITION TITLE C R F CITY ADMINISTRATOR 1 1 1 SENIOR SECRETARY 1 1 1 CITY ATTORNEY 2 2 2 DEPARTMENT CODE ADMINISTRATION 5020 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 22500 22500 22500 9036 7302 7302 31536 29802 29802 $900 per month Page 2 Exhibit A RUOGFT FORM 170 MUOTA COOF C CURRFNT R RFOUFATFO F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT CITY CLERK CITY CLERK 5030 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 40 CITY CLERK 1 1 1 12000 12000 12000 * •0 DEPUTY CITY CLERK 1 1 1 1416 1416 1416 112.0 SENIOR SECRETARY 1 1 1 8220 8220 8220 10865 INTERMED TYPIST CLERK 1 2 1 6087 12284 6416 106x5 CLERK 1 0 1 3156 0 3156 5 5 5 30879 33920 31208 * Denotes Additional Salary for Serving as Deputy City Clerk Page 3 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 4 4 4 39669 39818 39818 Page 4 Exhibit A RUMGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT FINANCE ACCOUNTING 5040 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 1274 ACCOUNTING DIRECTOR 1 1 1 16111 16416 16416 1140 ACCOUNTING ASSISTANT 1 1 1 9036 9036 9036 11105 SENIOR ACCOUNT CLERK 1 1 1 8028 8028 8028 10965 ACCOUNT CLERK 1 1 1 6494 6338 6338 4 4 4 39669 39818 39818 Page 4 Exhibit A RUMGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT DATA PROC CITY CLERK 5045 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 120*5 EDP PROG/ANALYST 1 1 1 10968 11488 11488 112.0 EDP EQUIP OPERATOR 2 2 2 15522 15522 15522 116*0 EDP MACHINE OPR/PROD 0 0 0 0 0 0 10805 EDP KEYPUNCH OPERATOR 0 0 0 0 0 Q 3 3 3 26490 27010 27010 Page 5 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 2 2 2 * Denotes additional duties as Deputy City Treasurer (Addie Johns) 8100 7800 7800 Page 6 Exhibit A RUOGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 197.1/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT CITY TREASURER CITY TREASURER 5050 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 •0 CITY TREASURER 1 1 1 7500 7200 7200 •0 * DEPUTY TREASURER 1 1 1 600 600 600 2 2 2 * Denotes additional duties as Deputy City Treasurer (Addie Johns) 8100 7800 7800 Page 6 Exhibit A RUOGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT PLANNING PLANNING 5070 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 1250 ASSOC PLANNING DIRECTOR 1 1 1 14988 14988 14988 112.0 SENIOR SECRETARY 1 1 1 7656 8028 8028 122.0 PLANNING ASSIST 1 1 1 0 11142 11142 Planning Commission Members (non -classified) BUDGET FORM 120 3 3 3 22644 34158 34158 7 $15 per meeting not to exceed $30 per month Page 7 Exhibit A QUOTA CODE C CURRENT R REQUESTED F FINAL FUND GENERAL SALARY RANGE 11505 110.0 • 0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION GENERAL GOVT POSITION TITLE PERSONNEL CLERK SECRETARY Personnel Board Members (non -classified) ACTIVITY PERSONNEL QUOTA C R F 1 1 1 1 1 1 2 2 2 5 DEPARTMENT CODE PERSONNEL 5080 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 9696 9696 9696 7476 7476 7476 17172 17172 17172 $15 per meeting not to exceed $30 per month Page 8 Exhibit A RuOGFT FORM 120 OUOTA CODE C CURRENT R REQUESTED F FINAL FUND GENERAL SALARY RANGE 112.0 11000 116x5 1124 113*5 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION GENERAL GOVT POSITION TITLE MEAD CUSTODIAN CUSTODIAN BLDG MAINT SUPERVISOR MAINTENANCE MAN II MAINTENANCE MAN III ACTIVITY BUILDINGS QUOTA C R F 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 4 4 4 Dog Pound Custodian (part time) 1 DEPARTMENT CODE PUBLIC WORKS 5090 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 8220 8220 8220 7476 7476 7476 9924 9924 9924 8616 8220 0 Q 0 8820 34236 33840 34440 $2.50 per hour Page 9 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL • '0 1 1 1 7128 7128 7128 Page 10 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL GENERAL GOVT SWITCHBOARD NON DEPARTMENTAL 5190 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 10960 SWITCHBOARD OPR/RECEP 1 1 1 7128 7128 7128 1 1 1 7128 7128 7128 Page 10 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL • '0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC SAFETY POLICE POLICE 5210 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 13100 POLICE CHIEF 1 1 1 19644 19644 19644 127*5 POLICE CAPTAIN 1 1 1 16788 16788 16788 125*0 POLICE LIEUTENANT 3 3 3 44964 44964 44964 123.0 POLICE SERGEANT 10 10 10 136051 137424 137424 11965 POLICE OFFICER 30 30 30 338314 342242 342242 11905 POLICEWOMAN 1 1 1 11664 11664 11664 117x0 SPECIAL SERVICES OFFIC 1 1 1 10392 10392 10392 112&0 SENIOR SECRETARY 1 1 1 8220 8220 8220 112x0 POLICE CLERK DISP/SRIF 3 3 3 21132 22788 22788 10865 POLICE CLEW SHIFT. 1 7 7 47794 46936 46936 58 58 58 654963 661062 661062 Reserve Officers (part time) 16 $2.25/hr School Crossing Guards (part time) 11 $2.00/hr Page 11 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL Firemen (call) faro GrT FDRM 120 36 36 36 443619 451174 451174 20 $6.00/$7.50 per call Page 12 Exhibit A QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC SAFETY FIRE PREV 6 SUPP FIRE 5220 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 130.5 FIRE CHIEF 1 1 1 18729 19212 19212 112.0 SENIOR SECRETARY 1 1 1 8220 8220 8220 125*5 FIRE BATTALION CHIEF 3 3 3 46008 46008 46008 123@5 FIRE CAPTAIN 7 7 7 97228 98604 98604 121.0 FIRE ENGINEER 9 9 9 111586 112320 112320 11900 FIREMAN 15 15 15 162048 166810 166810 Firemen (call) faro GrT FDRM 120 36 36 36 443619 451174 451174 20 $6.00/$7.50 per call Page 12 Exhibit A QUOTA CODE C CURRENT R REQUESTED F FINAL 1 1 1 8896 9324 9468 Page 13 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC SAFETY ANIMAL REG HUMANE 5240 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 115.0 ANIMAL CONTROL OFFICER 1 1 1 8896 9324 9468 1 1 1 8896 9324 9468 Page 13 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 1 1 1 9036 9036 9036 Page 14 Exhibit A RUnGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC SAFETY CIVIL DEFENSE CIVIL DEFENSE 5250 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 114.0 ASST DIR/CIVIL DEFENSE 1 1 1 9036 9036 9036 1 1 1 9036 9036 9036 Page 14 Exhibit A RUnGFT FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 0 9 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC WORKS ENGINEERING ENGINEERING 5310 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 132.0 DIRECTOR OF PUBLIC WORKS 1 1 1 17976 17641 17641 1290 CITY ENGINEER 0 1 1 0 16542 16542 127x0 ASST CITY ENGINEER 1 0 0 15989 0 0 124.5 CIVIL ENGINEERING ASSOC 1 1 1 13576 14157 14157 122e5 CIVIL ENGINEERING ASSIST 3 3 3 35808 36619 36619 11940 PUBLIC WORKS INSPECTOR 1 1 1 11400 11400 11400 11260 SENIOR SECRETARY 1 1 1 8220 8220 8220 8 8 8 102969 104579 104579 Surveyors $4.00/hr Survey Supervisor $5.00/hr Page 15 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE GENERAL PUBLIC WORKS STREET PUBLIC WORKS 5320 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 124x0 PUBLIC WORKS SUPT 1 1 1 14316 14316 14316 116x5 STREET MAINT FOREMAN 1 1 1 10392 10152 10152 116x0 PAINT CREW FOREMAN 1 1 1 9924 9924 9924 114.5 EQUIPMENT OPERATOR 2 2 2 18504 18504 18504 114*0 STREET SWEEPER OPERATOR 3 3 3 27540 27756 27756 11005 MAINTENANCE MAN I 3 3 2 21296 21968 14784 11200 MAINTENANCE MAN II 3 5 4 22005 40476 32880 113x5 MAINTENANCE MAN III 2 0 2 17436 0 15696 112e0 SENIOR SECRETARY 1 1 1 8220 8220 8220 17 17 17 149633 151316 152232 Page16 Exhibit A RUnGFT FORM 120 oUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE LIBRARY LIBRARY LIBRARY 5500 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 128*0 CITY LIBRARIAN 1 1 1 17172 15336 15336 112.0 SENIOR SECRETARY 1 1 1 8220 8220 8220 117@5 AUDIO-VISUAL SUPERVISOR 1 1 1 9474 9962 9962 11505 LIBRARIAN 1 1 1 9474 9696 9696 119.0 SENIOR LIBRARIAN 2 2 2 18732 19474 19474 110.5 LIBRARY CLERK SENIOR 2 1 1 13568 7446 7446 10865 LIBRARY CLERK INTERMED 1 1 1 6468 6112 6112 106x5 CLERK LIBRARY 3 3 3 17232 17474 17474 109*5 LIBRARY CLERK II 0 1 1 0 6792 6792 12 12 12 100340 100512 100512 Page 17 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE PARK PARK b REC PARK PARK 5510 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 120#5 PARK SUPERINTENDENT 1 1 1 12204 12204 12204 11645 PARK MAINT FOREMAN 1 1 1 10152 10152 10152 1145 PARK MAINT LEADMAN 2 2 2 16848 17664 17664 11065 MAINTENANCE MAN I 6 6 6 43014 43680 43680 00 M.M• II DIFFIL 0 0 0 0 1128 1128 10 10 10 62218 84828 84828 Groundsmen (part time) as needed $1 .65/hr Page 18 Exhibit A OlMr.CT GnOM 79n MICITA fnnF [ r[IRRFNT R 9FOUF5TEn F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY 3.22 DEPARTMENT CODE PARK PARK & REC RECREATION 3.22 RECREATION 5515 SALARY 2.42 QUOTA 2.66 CURRENT PROPOSED FINAL RANGE POSITION TITLE 2.42 2.54 BUDGET BUDGET BUDGET Instructor -Guard 2.20 C R F 1970/71 1971/72 1971/72 130x0 PARK 6 RECREATION DIR 1 1 1 16792 18792 18792 119.0 SUPERVISOR OF RECREATION 1 1 1 11400 11400 11400 112.0 SENIOR SECRETARY 1 1 1 8220 8220 8220 3 3 3 Park & Recreation Commission (non -classified) 5 Other part-time and/or temporary employees as authorized, in conformance with salary ranges shown: Recreation Supervisor 2.93 3.07 3.22 3.39 3.55 Pool Manager 2.93 3.07 3.22 3.39 3.55 Asst Pool Manager 2.42 2.54 2.66 2.79 2.93 Playground Director 2.31 2.42 2.54 2.66 2.79 Instructor -Guard 2.20 2.30 2.42 2.54 2.66 Lifeguard .. 2.09 2.19. 2.30 2.42 2.54 Recreation Leader 1.99 2.09 2.19 2.30 2.42 Typist Clerk 1.99 2.09 2.19 2.30 2.42 Cashier 1.90 1.99 2.09 2.19 2.31 Recreation Helper 1.65 Locker Attendant 1.65 38412 38412 38412 $15 per meeting not to exceed $30 per month Page 19 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL FUND STORES SALARY RANGE 11800 112.0 0 0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION ACTIVITY NON DEPARTMENTAL PURCH & STORES QUOTA POSITION TITLE C R F ASST PURCHASING OFFICER 1 1 1 STOREKEEPER 1 1 1 2 2 2 DEPARTMENT CODE ADMINISTRATION 5730 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 10884 9360 9360 7686 8060 8060 18570 17420 17420 Page 20 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL FUND GENERAL SALARY RANGE 118.5 11600 0 0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION GENERAL GOVT POSITION TITLE EQUIPMENT SUPERVISOR EQUIPMENT MECHANIC ACTIVITY CENTRAL GARAGE QUOTA C R F 1 1 1 2 2 2 DEPARTMENT CODE ADMINISTRATION 5750 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 11136 11136 11136 8896 9180 9180 20032 20316 20316 Page 21 Exhibit A BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL 0 9 9 0 88455 88455 Page 22 Exhibit A AUnGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE WATER WATER WATER 6000 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 12400 WATER UTILITY SUPT 0 1 1 0 14316 14316 11900 WATER FOREMAN 0 1 1 0 11400 11400 116*0 WATER EQUIP REPAIRMAN 0 2 2 0 19848 19848 11695 WELDER 0 1 1 0 9326 9326 114.5 EQUIPMENT OPERATOR 0 1 1 0 9252 9252 112.5 WATER UTILITY MAN 0 3 3 0 24313 24313 0 9 9 0 88455 88455 Page 22 Exhibit A AUnGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL FUND LT/WA SALARY RANGE 130*5 121.0 114*5 115.0 112.0 11040 10940 113.5 112.0 •0 0 0 CITY OF AZUSA 1971/72 REVN 02 PERMANENT PERSONNEL POSITION SUMMARY FUNCTION ACTIVITY CODE ADMIN/GENERAL L G W ADMIN/GEN PROPOSED QUOTA BUDGET BUDGET POSITION TITLE 1970/71 1971/72 1971/72 0 C R F SUPT LT & POWER 0 1 1 CONSUMER SERVICE SPVSR 0 1 1 ASST CONSUMER SVC SPVS 0 1 1 UTIL YARD OFFICE ASST 0 1 1 SENIOR UTILITY CLERK 0 3 3 INTERMED UTILITY CLERK 0 3 3 UTILITY CLERK CASHIER 0 1 1 CONSUMER SERVICE MAN 0 2 2 METER READER 0 3 3 METER READER DIFFIL 0 0 0 BUDGET FORM 120 0 16 16 DEPARTMENT CODE LIGHT/POWER 7500 CURRENT PROPOSED FINAL BUDGET BUDGET BUDGET 1970/71 1971/72 1971/72 0 19212 19212 0 12480 12480 0 9252 9252 0 9468 9468 0 24660 24660 0 22428 22428 0 7128 7128 0 17640 17640 0 24186 24186 0 193 193 0 146647 146647 0 Page 23 Exhibit A QUOTA CODE C CURRENT R REQUESTED F FINAL CITY OF AZUSA 1971/72 REVN 02 PERMANENT.PERSONNEL POSITION SUMMARY FUND FUNCTION ACTIVITY DEPARTMENT CODE LIGHT LIGHT LIGHT 7000 SALARY QUOTA CURRENT PROPOSED FINAL RANGE POSITION TITLE BUDGET BUDGET BUDGET C R F 1970/71 1971/72 1971/72 125*0 ELEC OPERATIONS SPVSR 0 1 1 0 14988 14988 12400 ELECTRIC FOREMAN 0 2 1 0 28632 14316 122#5 WORKING LINEMAN FOREMAN 0 1 2 0 13368 26736 121*5 LINEMAN 0 4 3 0 51072 38304 116.5 APPRENTICE LINEMAN 0 1 0 0 9734 0 113.0 LINEMAN HELPER 0 2 1 0 16050 8484 117x0 ELECTRIC TESTMAN 0 1 1 0 10392 10392 0 12 9 0 144236 113220 Page 24 Exhibit A L BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL a PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 106.5 433 455 477 501 526 JOB TITLES • • • CLERK CLERK LIBRARY PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 108.5 477 501 526 552 580 JOB TITLES • • • EDP KEYPUNCH OPERATOR INTERMED TYPIST CLERK LIBRARY CLERK INTERNED POLICE CLERK PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 109.0 489 513 539 566 594 JOB TITLES • • • SWITCHBOARD OPR/RECEP UTILITY CLERK -CASHIER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 109.5 501 526 552 580 608 JOB TITLES • • • ACCOUNT CLERK LIBRARY CLERK• II POLICE CLERK/SHIFT PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 110.0 513 539 566 594 623 JOB TITLES • • • CUSTODIAN INTERNED UTILITY CLERK SECRETARY PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 110.5 526 552 580 608 638 JOB TITLES • • • LIBRARY CLERK SENIOR Page 1 . Exhibit B LJ PAY RANGE STEP 1 110.5 526 STEP 2 STEP 3 STEP 4 552 580 608 JOB TITLES . . . MAINTENANCE MAN I PARK MAINTENANCE MAN I PAY RANGE STEP 1 STEP 2 STEP 3 1.1105 552 580 608 JOB TITLES . . . SENIOR ACCOUNT CLERK PAY RANGE STEP 1 STEP 2 STEP 3 11240 566 594 623 JOB TITLES . . . EDP EQUIPMENT OPERATOR MEAD CUSTODIAN MAINTENANCE MAN II PARK MAINTENANCE MAN II POLICE CLERK—DISPATCHER METER READER SENIOR SECRETARY SENIOR UTILITY CLERK STOREKEEPER PAY RANGE STEP 1 STEP 2 STEP 3 112.5 580 608 638 JOB TITLES . . . METER READER/OTHER WATER UTILITY MAN PAY RANGE STEP 1 STEP 2 STEP 3 1130 594 623 653 JOB TITLES • . . LINEMAN HELPER POLICE CLK-DISP/SHIFT STEP 4 638 STEP 4 653 STEP 4 669 STEP 4 685 STEP 5 638 STEP 5 669 STEP 5 685 STEP 5 701 STEP 5 718 Page 2 Exhibit B PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 113.5 608 636 669 701 735 JOB TITLES • • • CONSUMER SERVICEMAN MAINTENANCE MAN III PARK MAINTENANCE MAN III PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 114.0 623 653 685 718 753 JOB TITLES • • • ACCOUNTING ASSISTANT ADMINISTRATIVE SECRETARY ASST DIR/CIVIL DEFENSE STREET SWEEPER OPERATOR PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 114.5 638 669 701 735 771 JOB TITLES • • • ASST CONSUMER SVC SUPVSR EQUIPMENT OPERATOR PARK MAINTENANCE LEADMAN STREET SWEEPER OPR/SHIFT WATER MAINT LEADMAN PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 115.0 653 685 718 753 789 JOB TITLES • • • ANIMAL CONTROL OFFICER UTIL YARD OFFICE ASST PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 115.5 669 701 735 771 808 JOB TITLES • • • LIBRARIAN PERSONNEL CLERK Page 3 Exhibit B PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 116.0 685 716 753 789 827 JOB TITLES • • • EDP EQUIPMENT OPR/PROG• EQUIPMENT MECHANIC PAINT CREW FOREMAN WATER EQUIP REPAIRMAN PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 116.5 701 735 771 808 846 JOB TITLES • • • BUILDING MAINT SUPVSR PARK MAINT FOREMAN STREET MAINT FOREMAN WELDER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 117.0 718 753 789 827 866 JOB TITLES • • • ELECTRIC TESTMAN SPECIAL SERVICES OFFICER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 117.5 735 771 808 846 886 JOB TITLES • • • AUDIO—VISUAL SUPERVISOR SENIOR LIBRARIAN PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 118.0 753 789 827 866 907 JOB TITLES • • • ASST PURCHASING OFFICER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 118.5 771 808 846 886 928 JOB TITLES • • • EQUIPMENT SUPERVISOR Page 4 Exhibit B -0 PAY RANGE STEP I STEP 2 STEP 3 STEP 4 11940 789 827 866 907 JOB TITLES • • • FIREMAN PUBLIC WORKS INSPECTOR SENIOR LIBRARIAN SUPERVISOR OF RECREATION WATER FOREMAN PAY RANGE STEP 1 STEP 2 STEP 3 11945 BOB 846 886 JOB TITLES • • • POLICE OFFICER POLICEWOMAN PAY RANGE STEP 1 STEP 2 STEP 3 120*5 846 886 928 JOB TITLES • • • EDP PROGRAMMER -ANALYST PARK SUPERINTENDENT POLICE OFFICER DETECTIVE POLICE OFFICER MTRCYCLE PAY RANGE STEP 1 STEP 2 STEP 3 12100 866 907 950 JOB TITLES • • • CONSUMER SERVICE SUPVSR FIRE ENGINEER PAY RANGE STEP 1 STEP 2 STEP 3 121*5 886 928 972 JOB TITLES • • • LINEMAN STEP 4 928 STEP 4 972 STEP 4 994 STEP 4 1017 STEP 5 950 STEP 5 972 STEP 5 1017 STEP 5 1040 STEP 5 1064 PAY RANGE STEP I STEP 2 STEP 3 STEP 4 STEP 5 122*0 907 950 994 1040 1089 JOB TITLES • • • PLANNING ASSISTANT Page 5 Exhibit B PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 122*5 928 972 1017 1064 1114 JOB TITLES • • • CIVIL ENGRG ASSISTANT WORKING LINEMAN FOREMAN PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 123*0 950 994 1040 1089 1140 JOB TITLES • • • CIVIL ENGRG ASST E•I•T• POLICE SERGEANT PAY RANGE STEP I STEP 2" STEP 3 STEP 4 STEP 5 1235 972 1017 1064 1114 1166 JOB TITLES • • • FIRE CAPTAIN POLICE SGT/DETECTIVE PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 124x0 994 1040 1089 1140 1193 JOB TITLES • • • ELECTRIC FOREMAN PUBLIC WORKS SUPT WATER UTILITY SUPT PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 124*5 1017 1064 1114 1166 1221 JOB TITLES • • • CIVIL ENGRG ASSOCIATE FIRE CAPTAIN PREVENTION PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 125.0 1040 1089 1140 1193 1249 JOB TITLES • • • ASSOC PLANNING DIRECTOR Page 6 Exhibit B PAY RANGE STEP 1 STEP 2 STEP 3 125.0 1040 1089 1140 JOB TITLES • • • CIVIL ENGRG ASSOC RE/EIT ELECT. OPERATIONS SUPVSR POLICG LIEUTENANT PAY RANGE STEP 1 STEP 2 STEP 3 125.5 1064 1114 1166 JOB TITLES • • • FIRE BATTALION CHIEF PAY RANGE STEP 1 STEP 2 STEP 3 127.0 1140 1193 1249 JOB TITLES • • • ACCOUNTING DIRECTOR PAY RANGE STEP 1 STEP 2 127.5 1166 1221 JOB TITLES • • • POLICE CAPTAIN PAY RANGE STEP 1 STEP 2 128.0 1193 1249 JOB TITLES • • • CITY LIBRARIAN STEP 3 1278 STEP 3 1307 STEP 4 1193 STEP 4 1221 STEP 4 1307 STEP 4 1337 STEP 4 1368 STEP 5 1249 STEP 5 1278 STEP 5 1368 STEP 5 1399 STEP 5 1431 PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 129.0 1249 1307 1368 1431 1498 JOB TITLES • • • CITY ENGINEER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 130.0 1307 1368 1431 1498 1566 JOB TITLES • • • PARKS b RECREATION DIR Page 7 Exhibit P L PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 130*5 1337 1399 1464 1532 1601 JOB TITLES • • • FIRE CHIEF SUPS LT b POWER PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 131&0 1368 1431 1498 1566 1637 JOB TITLES • • • POLICE CHIEF PAY RANGE STEP I STEP 2 STEP 3 STEP 4 STEP 5 192*0 1431 1498 1566 1637 1712 JOB TITLES • • • DIRECTOR OF PUBLIC WORKS "PAY RANGE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 1425 50 118 600 1000 150 JOB TITLES • • • STEP 4 CITY CLERK 3 CITY TREASURER 5 CITY COUNCILMAN 6 CITY ADMINISTRATOR " 1 DEPUTY CITY TREASURER If 2 DEPUTY CITY CLERK * For Budget Purposes, This Range Assigned to Cover Miscellaneous Pay Rates Page 8 Exhibit B 1875