HomeMy WebLinkAboutResolution No. 5995RESOLUTION NO. 5995
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
AMENDING RESOLUTION NO. 5872 RELATING TO THE TABLE OF
ORGANIZATION AND COMPENSATION IN VARIOUS DEPARTMENTS
OF THE CITY, EFFECTIVE JUNE 18, 1972.
The City Council of the City of Azusa does resolve as follows:
SECTION 1. Exhibit A attached to Resolution No. 5872, 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. 5872.
SECTION 2. Exhibit B attached to this resolution is hereby substituted
in place and stead of Exhibit B attached to said Resolution No. 5872.
SECTION 3. The amendments hereby made shall be effective as of
June 18, 1972.
SECTION 4. The City Clerk shall certify to the adoption of this
Resolution.
Adopted and approved this 19th day of June, 1972.
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 19th day
of June, 1972, by the following vote of the Council:
AYES: Councilmen: Rubio, Decker, Clark, Solem
NOES: Councilmen: None
ABSENT: Councilmen: Snyder
City Clerk
CITY OF AZUSA 1972/73 REVN O1
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
1971/72
1972/73
1972/73
.0
CITY CLERK
1
1
1
12000
12000
12600
.0
DEPUTY CITY CLERK
1
1
1
.1416
1416
1416
112.0
SENIOR SECRETARY *
1
1
1
8220
8220
8616
108.5
INTERMED TYPIST CLERK
1
1
0
6416
6736
0
110.0
SECRETARY
0
0
1
0
0
7596
106.5
CLERK
1
1
1
3156
3156
3312
5 5 5 31208 31528 33540
Deputy City Clerk $118 per month
* Denotes additional salary for serving as Deputy City Clerk
Page 2 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
FUND
GENERAL
SALARY
RANGE
:0
112.0
0
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION
GENERAL GOVT
POSITION TITLE
CITY ADMINISTRATOR
SENIOR SECRETARY
City Administrator
City Attorney
Multilith (as required)
BUDGET FORM 120
ACTIVITY
ADMINISTRATION
QUOTA
C R F
I I 1
1 1 1
2 2 2
DEPARTMENT
CODE
ADMINISTRATION
5020
CURRENT PROPOSED
FINAL
BUDGET BUDGET
BUDGET
1971/72 1972/73
1972/73
22500 22500
23508
7302 7476
7836
29802 29976 31344
$1959 per month
$ 900 per month
$2.50 per hour
Page 1 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
FUND
LT/WA
SALARY
RANGE
130:5
115.0
113:5
112:0
121.0
114:5
112:0
11010
109.0
CITY OF AZUSA 1972/73 REVN O1
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION ACTIVITY
CODE
ADMIN/GENERAL L E
W
ADMIN/GEN
PROPOSED
QUOTA
BUDGET
POSITION TITLE
BUDGET
1971/72
1972/73
1972/73
C
R
F
SUPT LT 6 POWER
I
1
1
UTIL YARD OFFICE ASST
1
I
1
CONSUMER SERVICE MAN
2
2
2
METER READER INCL DIFFL
3
3
3
CONSUMER SERVICE SPVSR
1
I
1
ASST CONSUMER SVC SPVS
1
1
1
SENIOR UTILITY CLERK
3
3
3
INTERMED UTIL-ITY CLERK
3
3
3
UTILITY CLERK CASHIER
1
2
2
16 17 17
DEPARTMENT
CODE
LIGHT/POWER
7500
CURRENT
PROPOSED
FINAL
BUDGET
BUDGET
BUDGET
1971/72
1972/73
1972/73
19212
19212
20088
9468
9468
9924
17640
17640
18504
24186
22588
23677
12480
12480
13068
9252
9252
9696
24660
24660
25848
22428
22428
23508
7128
13284
13944
146454 151012 158257
Page 23 Exhibit A
BUOGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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
1971/72 1972/73
1972/73
127.0
ACCOUNTING DIRECTOR
1 1
1
16416 16416
17172
114.0
ACCOUNTING ASSISTANT *
1 1
1
9036 9036
9468
111:5
SEnI-OR ACCOUNT CLERK
1 1
1
8028 8028
8412
109:5
ACCOUNT CLERK
1 2
2
6338 13948
14644
4 5 5 39818 47428 49696
* Denotes additional salary for serving as Deputy City Treasurer
Page 3 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
F UND
GENERAL
SALARY
RANGE
:0
.0
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION
GENERAL GOVT
POSITION TITLE
CITY TREASURER
DEPUTY TREASURER
City Treasurer
Deputy Treasurer
BUDGET FORM 120
ACTIVITY
CITY TREASURER
QUOTA
C R F
1 1 1
1 1 I
2 2 2
DEPARTMENT
CODE
CITY TREASURER
5050
CURRENT PROPOSED
FINAL
BUDGET BUDGET
BUDGET
1971/72 1972/73
1972/73
7200 7200
8400
600 600
600
7800 7800 9000
$700 per month
$ 50 per month
I
Page 5 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
11
0
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUND FUNCTION
PROD DIVERT GENERAL GOVT
SALARY
RANGE POSITION TITLE
ACTIVITY
PROJECT DIVERT
QUOTA
C R F
107.5
PROJECT SECRETARY
0
1 1
122.5
THERAPIST/TEAM LEADER
0
3 3
111':0
COMMUNITY WORKER
0
3 3
DEPARTMENT
CODE
NON DEPT
5045
CURRENT
PROPOSED
FINAL
BUDGET
BUDGET
BUDGET
1971/72
1972/73
1972/73
0
5916
5916
0
36072
36072
0
21048
21048
0 7 7
Part -Time: Project Supervisor 1 $7.70 per hour
Youth Worker 3 3.00 per hour
0 63036 63036
Page 4 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
0
0
CITY OF AZUSA 1972/73 REVN 01
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
1971/72
1972/73
1972/73
125.0
ASSOC PLANNING DIRECTOR 1 1
1
14988
14988
15684
112:0
SENIOR SECRETARY
I 1
1
8028
8220
8616
122.0
PLANNING ASSIST
1 1
1
11142
11314
11840
3 3 3 34158 34522 36140
Planning Commission Members 7 $15 per meeting not to exceed $30
(non -classified) per month
BUDGET FORM 120
Page 6 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
FUND
GENERAL
SALARY
RANGE
11815
112.0
0 •
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION
GENERAL GOVT
POSITION TITLE
PERSONNEL CLERK
SENIOR SECRETARY
Personnel Board Members
(non -classified)
BUDGET FORM 120
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
1971/72 1972/73
1972/73
9696 9585
9962
7476 8220
8616
17172 17805 18578
$15 per meeting not to exceed $30
per month
Page 7 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUND
FUNCTION
ACTIVITY
DEPARTMENT
CODE
GENERAL
GENERAL GOVT
BUILDINGS
PUBLIC
WORKS
5090
SALARY
QUOTA
CURRENT
PROPOSED
FINAL
RANGE
POSITION TITLE
BUDGET
BUDGET
BUDGET
C R
F
1971/72
1972/73
1972/73
112:0
HEAD CUSTODIAN
I 1
l
8220
8220
8616
110:0
CUSTODIAN
1 2
2
7476
13971
14656
116.5
BLDG MAINT SUPERVISOR
1 1
1
9924
10152
10632
113.5
MAINTENANCE MAN III
I 1
1
8820
8220
9252
4 5 5 34440 40563 43156
Dog Pound Custodian (part time) 1 $2.50 per hour
BUDGET FORM 120
Page 8 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
1 1 1 7128 7128 7476
Page 9 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA
1972/73 REVN 01
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
1971/72 1972/73
1972/73
109.0
SWITCHBOARD OPR/RECEP 1 1 1
7128 7128
7476
1 1 1 7128 7128 7476
Page 9 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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
1971/72
1972/73
1972/73
131:0
POLICE CHIEF
1
1
1
19644
19644
20544
127.5
POLICE CAPTAIN
1
1
1
16788
16788
17568
125.0
POLICE LIEUTENANT
3
3
3
44964
44964
47052
123.0
POLICE SERGEANT
10
10
t0
137424
136812
143196
119:5
POLICE OFFICER
30
30
30
342242
337940
353732
119.5
POLICEWOMAN
1
1
1
11664
11664
12204
117.0
SPECIAL SERVICES OFCR
1
1
1
10392
10392
10884
112.0
SENIOR SECRETARY
1
1
1
8220
8220
8616
112.0
POLICE CLERK DISP/SHFT
3
3
3
22788
23892
25056
10815
POLICE CLERK/SHIFT
7
9
9
46936
60158
63144
58 60 60 661062 670474 701996
Reserve Officers (part time) 16 $2.25/hr
School Crossing Guarrb (part time) 11 $2.00Ar
Page 10 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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
1971/72
1972/73
1972/73
13015
FIRE CHIEF -
1
1
1
19212
19212
20088
112:0
SENIOR SECRETARY
1
1
1
8220
8220
8616
126.5
FIRE BATTALION CHIEF
3
3
3
46008
46008
50364
123.5
FIRE CAPTAIN
7
7
7
98604
98604
103248
121.0
FIRE ENGINEER
9
8
9
112320
99840
117171
119.0
FIREMAN
15
19
15
166810
208322
175654
36
39
36
451174
480206
475141
Fireman (call)
20
$6.00/$7.50 per call
Page 11 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
1 1 1 9468 9468 9924
Dog Pound Attendant (part time) 1 $3.77 per hour
Page 12 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA
1972/73
REVN O1
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
1971/72
1972/73
1972/73
115.0
ANIMAL CONTROL OFFICER 1 1 1
9468
9468
9924
1 1 1 9468 9468 9924
Dog Pound Attendant (part time) 1 $3.77 per hour
Page 12 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
BUDGET FORM 120
1 1 1 9036 9036 9468
Page 13 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
0
CITY OF AZUSA
1972/73 REVN 01
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
1971/72 1972/73
1972/73
114.0
ASST IDR/CIVIL DEFENSE 1 1 1
9036 9036
9468
BUDGET FORM 120
1 1 1 9036 9036 9468
Page 13 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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 1971/72
1972/73
1972/73
132:0
DIRECTOR OF PUBLIC
WORKS 1 1
1 17641
18863
19719
129.0
CITY ENGINEER
1 1
1 16542
16920
17708
124.5
CIVLL ENGINEERING
ASSOC 1 1
1 14157
14652
15336
122.5
CIVIL ENGINEERING
ASSIST 3 3
3 36619
39134
40958
11940
PUBLIC WORKS INSPECTOR
1 1
1 11400
11400
11928
1112.0
SENIOR SECRETARY
1 1
1 8220
8220
8616
Surveyors
Survey Supervisor
BUDGET FORM 120
8 8 8 104579 109189 114265
$4.00 per hour
$5.00 per hour
Page 14 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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
1971/72
1972/73
1972/73
124.0
PUBLIC WORKS SUPT
1
1
1
14316
13068
13680
116.5
STREET MAINT FOREMAN
I
1
1
10152
10152
10632
116:0
PAINT CREW FOREMAN
1
1
1
9924
9924
10392
114:5
EQUIPMENT OPERATOR
2
2
2
18504
18504
19392
114:0
STREET SWEEPER OPERATOR
3
3
3
27756
26916
28212
110:5
MAINTENANCE MAN 1
2
6
6
14784
40764
42810
11210
MAINTENANCE MAN 11
4
4
4
32880
31933
33474
113.5
MAINTENANCE MAN III
2
2
2
15696
16350
17140
112:0
SENI.OR SECRETARY
1
1
1
8220
8220
7302
BUDGET FORM 120
17 21 21 152232 175831 183034
Page 15 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
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
1971/72
1972/73
1972/73
128.0
CITY LIBRARIAN
1 1
1
15336
15452
16172
112.0
SERTOR SECRETARY
1 1
1
8220
8220
8616
117:5
AUDDO-VISUAL SUPERVISOR
1 2
2
9962
20394
21658
115.5
LIBRARIAN
1 1
1
9696
9696
10152
119.0
SENIOR LIBRARIAN
2 1
1
19474
10392
10884
110:5
LIBRARY CLERK SENIOR
1 1
1
7446
7656
8028
106.5
CLERK LIBRARY
3 4
4
17474
23436
24597
109:5
LIBRARY CLERK II
1 1
1
6792
7128
7476
:0
LIBRARY CLERK P T
1 1
1
0
4615
4615
BUDGET FORM 120
12 13 13 94400 106989 112198
Page 16 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
Groundsmen (part time)
BUDGET FORM 120
10 12 12 84828 99543 104810
as needed $1.65 per hour
Page 17 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF
AZUSA
1972/73
REVN 01
PERMANENT PERSONNEL
POSITION
SUMMARY
FUND
FUNCTION
ACTIVITY
DEPARTMENT
CODE
PARK
PARK & REC
PARK
PARK
5510
SALARY
QUOTA
CURRENT
PROPOSED
FINAL
RANGE
POSITION TITLE
BUDGET
BUDGET
BUDGET
C
R
F
1971/72
1972/73
1972/73
121.5
PARK SUPERINTENDENT
1
1
1
12204
12204
13368
116.5
PARK MAINT FOREMAN
1
1
1
10152
10152
10632
114:5
PARK MAINT LEADMAN
2
2
2
17664
18072
18948
110.5
MAINTENANCE MAN 1
6
6
5
43680
43744
45756
112.0
MAINT MAN II
0
2
2
1128
15371
15870
113.5
MAINT MAN III DIFFL
0
0
1
0
0
236
Groundsmen (part time)
BUDGET FORM 120
10 12 12 84828 99543 104810
as needed $1.65 per hour
Page 17 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUND
FUNCTION
ACTIVITY
DEPARTMENT
CODE
PARK
PARK & REC
RECREATION
RECREATION
(non -classified)
5515
SALARY
QUOTA
per month
CURRENT
PROPOSED
FINAL
RANGE
POSITION TITLE
BUDGET
BUDGET
BUDGET
2.93
3.07
C R
F
1971/72
1972/73
1972/73
130J0
PARK & RECREATION DIR
1 1
1
18792
16233
18044
119:0
SUPERVISOR OF RECREATION I 1
1
11400
11400
11928
112.0
SENIOR SECRETARY
1 1
1
8220
8220
8616
108:5
INTERMED TYPIST CLK
0 1
1
0
6062
6187
BUDGET FORM 120
Page 18 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
3
4 4
38412
41915 44775
Park & Recreation Commission
5
$15 per meeting not to exceed $30
(non -classified)
per month
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
BUDGET FORM 120
Page 18 Exhibit A
QUOTA CODE C CURRENT R REQUESTED F FINAL
FUND
STORES
SALARY
RANGE
118:0
112:0
10815
0 0
CITY OF AZUSA 1972/73 REVN O1
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION ACTIVITY
NON DEPARTMENTAL PURCH 6 STORES
QUOTA
POSITION TITLE
C R F
ASST PURCHASING OFFICER 1 1 1
STOREKEEPER 1 I i
INTERMED. TYPIST CLK 1 1 1
BUDGET FORM 120
3 3 3
DEPARTMENT
CODE
ADMINISTRATION
5730
CURRENT PROPOSED
FINAL
BUDGET BUDGET
BUDGET
1971/72 1972/73
1972/73
9360 9734
10197
8060 8220
8616
0 6062
6364
17420 24016 25177
Page 19 Exhibit A
CUOTA CODE C CURRENT R REQUESTED F FINAL
RUND
GENERAL
SALARY
RANGE
118:5
11640
11245
CITY OF AZUSA 1972/73 REVN 01
PERMANENT PERSONNEL POSITION SUMMARY
FUNCTION
GENERAL GOVT
POSITION TITLE
EQUIPMENT SUPERVISOR
EQUIPMENT MECHANIC
MECHANIC HELPER
ACTIVITY
CENTRAL GARAGE
QUOTA
C R F
1 1 1
1 1 1
0 1 1
2 3 3
DEPARTMENT
CODE
ADMINISTRATION
5750
CURRENT PROPOSED
FINAL
BUDGET BUDGET
BUDGET
1971/72 1972/73
1972/73
11136 11136
11664
9180 9582
10041
0 7326
7566
20316 28044 29271
Page 20 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
9 9 9 88455 89664 93918
Page 21 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF
AZUSA
1972/73
REVN 01
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
1971/72
1972/73
1972/73
124.)0
WATER UTILITY SUPT
1
1
1
14316
14316
14988
119.0
WATER FOREMAN
1
1
1
11400
11400
11928
116:0
WATER ECUIP REPAIRMAN
2
2
2
19848
19848
20784
116:5
WELDER
1
l
1
9326
9772
10232
114:5
EQUIPMENT OPERATCR
I
1
1
9252
9252
9696
1I2:5
WATER UTILITY MAN
3
3
3
24313
25076
26290
9 9 9 88455 89664 93918
Page 21 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
CITY OF AZUSA 1972/73 REVN O1
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
1971/72
1972/73
1972/73
124:0
ELECTRIC FOREMAN
1
1
1
14316
14316
14988
112.5•
WORKING LINEMAN FOREMAN 2
2
2
26736
26736
27984
12L.5
LINEMAN
3
4
4
38304
50132
52472
113:0
LINEMAN HELPER
1
2
2
8484
15918
16692
117:0
ELECTRIC TESTMAN
1
1
1
10392
10392
10884
127:0
ELEC CPR: SUPR.
0
1
1
14988
16416
17172
8 11 11 113220 133910 140192
Page 22 Exhibit A
BUDGET FORM 120 QUOTA CODE C CURRENT R REQUESTED F FINAL
Range
101.0
$349
101.5
357
102.0
366
102.5
375
103.0
384
103.5
393
104.0
403
104.5
413
105.0
423
105.5
433
106.0
444
106.5
455
(Clerk (Library & General)
413
107.0
466
107.5 Project Secretary
477
(Project Divert)
393
108.0
489
108.5
501
Intermediate Typist Clerk
444
Library Clerk Intermediate
413
Police Clerk
455
109.0
513
Switchboard Opr-Receptionist
Utilities Clerk -Cashier
489
109.5
526
Library Clerk 11
501
Account Clerk
466
0
CITY OF
AZUSA
539
566
:LASSIFICATIONS
526
552
3rouped by
Salary Range
539
566
594
Monthly Rate -
By Step
580
2
3
4
5
$366
$384
$403
$423
375
393
413
433
384
403
423
444
393
413
433
455
403
423
444
466
413
433
455
477
423
444
466
489
433
455
477
501
444
466
489
513
455
477
501
526
466
489
513
539
477
501
526
552
JULY 1972
489
513
539
566
501
526
552
580
513
539
566
594
526
552
580
608
539
566
594
623
552
580
608
638
Page 1 Exhibit B
0
Range
1
110.0 $539
Custodian
2
Intermediate Utility Clerk
4
Secretary
$566
110.5
552
Library Clerk Senior
580
Maintenance Man 1
638
111.0 Community Leader
566
111.5
580
Senior Account Clerk
608
112.0
594
Head Custodian
623
Maintenance Man 11
685
Meter Reader
Police -Clerk Dispatcher
Senior Secretary
Senior Utility Clerk
Storekeeper
112.5
608
Equipment Mechanic Helper
Water Utility Man
Welder's Helper
113.0
623
Lineman Helper
113.5
638
Consumer Serviceman
Maintenance Man 111
114.0
653
Accounting Assistant
Administrative Secretary
Asst. Director of Civil Defense
Street Sweeper Operator
114.5
669
Assistant Consumer Service
Supervisor
Equipment Operator
Park Maintenance Leadman
Street Maintenance Leadman
Water Maintenance Leadman
638
Monthly
- By Step
735
2
3
4
5
$566
$594
$623
$653
580
608
638
669
594
623
653
685
608
638
669
701
623
653
685
718
638
669
701
735
653
685
718
753
669
701
735
771
685
718
753
789
701 735 771 808
Page 2 Exhibit B
Page 3 Exhibit B
Month0ate - By ' Step
Range
1
2
3
4
5
115.0
$685
$718
$753
$789
$827
Animal Control Officer
Utilities Yard Office Asst.
115.5
701
735
771
808
846
Librarian
116.0
718
753
789
827
866
Equipment Mechanic
Paint Crew Foreman
Water Equipment Repairman
116.5
735
771
808
846
886
Apprentice Lineman
Building Maintenance
Supervisor
Welder
Park Maintenance Foreman
Street Maintenance Foreman
117.0
753
789
827
866
907
Electric Testmon
Special Services Officer
117.5
771
808
846
886
928
Audio -Visual Supervisor
118.0
789
827
866
907
950
Assistant Purchasing Officer
118.5
808
846
886
928
972
Equipment Supervisor
Personnel Clerk
119.0
827
866
907
950
994
Fireman
Public Works Inspector
Senior Librarian
Supervisor of Recreation
Water Foreman
119.5
846
886
928
972
1017
Police Officer
Policewoman
120.0
866
907
950
994
1040
120.5
886
928
972
1017
1064
Page 3 Exhibit B
• .
M* l
Rate - By
Step
y
Range
1
2
3
4
5
121.0
$907
$950
$994
$1040
$1089
Consumer Service Supvsr
Fire Engineer
121.5
928
972
1017
1064
1114
Lineman
Park Superintendent
122.0 Planning Assistant
950
994
1040
1089
1140
122.5
972
1017
1064
1114
1166
Civil Engineering Asst.
Working Lineman Foreman
Therapist/7eam Leader
123.0
994
1040
1089
1140
1193
Police Sergeant
123.5
1017
1064
1114
1166
1221
Fire Captain
124.0
1040
1089
1140
1193
1249
Electric Foreman
Public Works Superintendent
Water Utility Superintendent
124.5
1064
1114
1166
1221
1278
Civil Engineering Assoc.
125.0
1089
1140
1193
1249
1307
Associate Planning Director
Police Lieutenant
125.5
1114
1166
1221
1278
1337
126.0
1140
1193
1249
1307
1368
126.5
1166
1221
1278
1337
1399
Fire Battalion Chief
127.0
1193
1249
1307
1368
1431
Accounting Director
Assistant City Engineer
Electric Operations Supvsr
127.5
1221
1278
1337
1399
1464
Police Captain
128.0
1249
1307
1368
1431
1498
City Librarian
128.5
1278
1337
1399
1464
1532
Page 4 Exhibit 8
. ..
'
Monthly R
- B Ste
Range
1
2
3
4
5
129.0
$1307
$1368
$1431
$1498
$1566
City Engineer
129.5
1337
1399
1464
1532
1601
130.0 Dir. Parks & Rec.
1368
1431
1498
1566
1637
130.5
1399
1464
1532
1601
1674
Fire Chief
Supt. Light & Power
131.0
1431
1498
1566
1637
1712
Police Chief
131.5
1464
1532
1601
1674
1751
132.0 Dir. Public Works
1498
1566
1637
1712
1790
132.5
1532
1601
1674
1751
1831
133.0
1566
1637
1712
1790
1873
133.5
1601
1674
1751
1831
1914
134.0
1637
1712
1790
1873
1956
134.5
1674
1751
1831
1914
1999
135.0
1712
1790
1873
1956
2043
135.5
1751
1831
1914
1999
2088
136.0
1790
1873
1956
2043
2134
136.5
1831
1914
1999
2088
2181
137.0
1873
1956
2043
2134
2229
137.5
1914
1999
2088
2181
2278
138.0
1956
2043
2134
2229
2328
138.5
1999
2088
2181
2278
2378
139.0
2043
2134
2229
2328
2429
139.5
2088
2181
2278
2378
2481
140.0
2134
2229
2328
2429
2534
140.5
2181
2278
2378
2481
2589
141.0
2229
2328
2429
2534
2644
Page 5 Exhibit B