CITY OF COMMERCEAGENDA REPORTCITY OF COMMERCEAGENDA REPORT
CITY OF COMMERCE
AGENDA REPORT
CITY OF COMMERCE
AGENDA REPORT
TO: HONORABLE CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: ADOPTION OF A Resolution of the city council of the city of commerce, California, APPROVING REVISIONS TO STAFFING ALLOCATED TO THE DEPARTMENT of Public Works Meeting Date: April 8, 2025
RECOMMENDATION:
Staff is recommending that the City Council approve a resolution to modify Public Works staffing by replacing a current vacant part-time painter position with a full-time painter position to provide additional resources required for the Arts in Public Spaces Program.
ANALYSIS:
Staffing needs were reviewed with the Public Services Department, and a Full-Time painter is required to support the Arts in Public Spaces Program. This Full-Time painter position will replace an approved part-time painter position that is currently vacant.
FISCAL IMPACT:
The cost of reclassifying a part-time Painter position to a full-time Painter position is approximately $62,300. However, because the projected start date is May 1, 2025 (two months remaining in the fiscal year), the net cost for FY 2024-25 will be approximately $10,400. No additional appropriations are necessary as there are sufficient vacancy savings to offset the cost for the current fiscal year.
The fully burdened cost for this position is approximately $120,100.The net cost of $62,300 will be included as part of the FY 2025-26 budget.
ALTERNATIVES:
Approve Staff’s recommendation.
Disapprove Staff’s recommendation.
Provide staff with further direction.
RELATIONSHIP TO STRATEGIC GOALS:
This item is related to a specific 2016 Strategic Focus Area – City Organization as follows:
The City of Commerce is an organization and workplace that encourages innovation, attracts and retains employees through a supportive working environment with competitive salary and benefits.
Report Prepared by: Ela Pappo, Director of Human Resources Fiscal Impact reviewed by: Alvaro Castellon, Director of Finance Approved by: Noel Tapia, City Attorney
Respectfully submitted: Ernie Hernandez, City Manager
Attachments: Resolution
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