CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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COUNCIL MEMBER 5.00 5.00
1101000 COUNCIL MEMBER 5.00 5.00
CITY MANAGER 10.00 10.00
1101400 ADMINISTRATIVE MANAGER - -1101400 ASSISTANT CITY MANAGER 2.00 2.00 1101400 ASSISTANT TO CITY MANAGER 1.00 1.00
1101400 CITY MANAGER 1.00 1.00
1101400 COMMUNICATION SPECIALIST 1.00 1.00
1101400 DEPUTY CITY MANAGER - -1101400 MANAGEMENT ANALYST 3.00 3.00 1101400 P/T INTERN - -1101400 PUBLIC INFORMATION OFFICER 1.00 1.00 1101400 SENIOR EXECUTIVE ASSISTANT 1.00 1.00
CITY CLERK 6.00 7.00
1102400 ASSISTANT CITY CLERK - -1102400 CITY CLERK 1.00 1.00 1102400 DEPUTY CITY CLERK 1.00 1.00
1102400 EXECUTIVE ASSISTANT 1.00 1.00
1102400 OFFICE ASST I / II - -1102400 RECORDS CLERK - -1102400 RECORDS CLERK-LIMITED TERM 2.00 2 (1.00) 1.00 1102400 RECORDS MANAGEMENT COORDINATOR - -1102400 RECORDS MANAGER 1.00 1.00 1102400 SENIOR RECORDS COORDINATOR 1.00 1.00
ADMINISTRATIVE SERVICES
DEPARTMENT (ASD) / ADMINISTRATION 5.00 5.00
1102100 ADMIN SERVICES DIRECTOR 1.00 1.001102100 EXECUTIVE ASSISTANT AT-WILL 1.00 1.001112100 MANAGEMENT ANALYST 1.00 1.00 1102100 OFFICE ASSISTANT I / II 2.00 2.00
1102100 RECORDS CLERK - -
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1 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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ASD/HUMAN RESOURCES &
RISK MANAGEMENT 8.00 9.00
1102200 HUMAN RESOURCES ANALYST 3.00 1 (1.00) 2.00
1102200 SR HUMAN RESOURCES ANALYST - 3 1.00 1.00
1102200 HUMAN RESOURCES MANAGER 1.00 1.001102200 HUMAN RESOURCES OFFICE ASSISTANT 1.00 1.001102200 HUMAN RESOURCES TECHNICIAN 1.00 3 (1.00) - 1112200 HUMAN RESOURCES TECHNICIAN 1.00 1.007018100 RISK MANAGEMENT TECHNICIAN 1.00 1.007018100 HUMAN RESOURCES ANALYST - 3 1.00 1.00 7018100 SR HUMAN RESOURCES ANALYST 1.00 3 (1.00) -
ASD/INFORMATION
TECHNOLOGY 13.00 13.00
7268340 AUDIO VISUAL TECHNICIAN 1.00 1.007268340 GIS ANALYST 1.00 1.007268340 GIS TECHNICIAN 1.00 1.007268340 IT ANALYST 2.00 2.001118340 IT ANALYST - -7268340 IT COORDINATOR - -7268340 IT MANAGER 1.00 1.007268340 IT PROGRAM ADMINISTRATOR 1.00 1.007268340 IT SYSTEMS ADMINISTRATOR 1.00 1.001118340 IT SYSTEMS ADMINISTRATOR 1.00 1.007268340 IT TECHNICIAN I / II 2.00 2.001118340 IT TECHNICIAN I / II 1.00 1.007268340 MANAGEMENT ANALYST 1.00 1.00ECONOMIC DEVELOPMENT 4.00 4.50 1104100 ADMINISTRATIVE ASSISTANT - -
1104100 BUSINESS DEVELOPMENT PROGR MGR 1.00 1.001104100 DEPUTY DIR DEV SERV ECON DEV. - -1104100 ECONOMIC DEVELOPMENT DIRECTOR 1.00 1.001104100 EXECUTIVE ASSISTANT 1.00 1.00(continued on next page) Printed on: 11/7/2024 | 11:08 AM
2 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1104100 MANAGEMENT ANALYST 1.00 1.001104100 OFFICE SPECIALIST - -3740010 PT INTERN- LIMITED TERM 0.50 3 (0.50) - DEVELOPMENT SERVICES DEPARTMENT (DSD)/PLANNING 15.00 15.00 1104400 ASSISTANT PLANNER 2.00 2.001104400 ASSOCIATE PLANNER 2.00 2.003580040 ASSOCIATE PLANNER- LIMITED TERM 1.00 3 (1.00) - 1104400 CITY PLANNER 1.00 1.001104400 DEPUTY DIRECTOR OF DSD 1.00 1.001104400 DEVELOPMENT SERVICES DIRECTOR 1.00 1.001104400 DEVELOPMENT SERVICES TECH 2.00 2.001104400 EXECUTIVE ASSISTANT 1.00 1.001104400 RECORDS CLERK - TEMPORARY 2 1.00 1.00 1114400 MANAGEMENT ANALYST 1.00 1.001104400 SR PLANNER 3.00 3.00DSD/BUILDING & SAFETY 14.00 17.50 1104600 ADMINISTRATIVE ASSISTANT 1.00 1.00
1104600 BUILDING & SAFETY MANAGER - -1104600 BUILDING INSPECTION SUPERVISOR 1.00 1.00 1104600 BUILDING INSPECTOR I / II / III 4.00 3 (1.00) 3.00 1104600 BUILDING OFFICIAL 1.00 1.001104600 DEVELOPMENT SERVICES TECHNICHIAN 4.00 3 (1.00) 3.001104600 MANAGEMENT ANALYST - -1114600 OFFICE ASSISTANT I / II 1.00 1.001104600 OFFICE ASSISTANT I / II 1.00 3 (1.00) -1104600 PLANS EXAMINER 1.00 1.00 1104600 P/T INTERN 0.50 3 (0.50) -
1104600 SR DEVELOPMENT SERVICES TECH 1.00 1.00
1104600 SR PLANS EXAMINER 2.00 2.00
DSD/CODE ENFORCEMENT 9.00 10.00
1104140 CODE ENFORCEMENT OFFICER I / II 4.00 4.00(continued on next page) Printed on: 11/7/2024 | 11:08 AM
3 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1114140 CODE ENFORCEMENT OFFICER I / II 3.00 3 (1.00) 2.00 1104140 CODE ENFORCEMENT SUPERVISOR - -1104140 CODE ENFORCEMENT MANAGER 1.00 1.001104140 OFFICE ASSISTANT I / II 1.00 1.001114140 OFFICE ASSISTANT I / II 1.00 1.00COMMUNITY SERVICES/EVENT/PROMO 2.00 2.00 1105000 RECREATION COORDINATOR 1.00 1.001105000 RECREATION SUPERVISOR 1.00 1.001105000 SENIOR RECREATION COORDINATOR - -COMMUNITY SERVICES/HOMELESS 1.00 1.00 1115100 ASSISTANT MANGEMENT ANALYST 1.00 1.00
COMMUNITY SERVICES/RECREATION 17.25 17.25
1715144 DIRECTOR OF COMMUNITY SERVICES 0.50 0.501715144 P/T LIFEGUARD/WSI SEASONAL - -1715144 P/T LIFEGUARD/WSI SENIOR - -1715144 P/T RECREATION LEADER 6.50 6.501715144 P/T SENIOR RECREATION LEADER 1.50 1.501715144 PARKS & COMMUNITY SRVS MANAGER 0.50 0.501715144 RECREATION COORDINATOR 3.00 3.001715144 RECREATION SUPERVISOR 3.00 3.001715144 SENIOR PROGRAM MANAGER 0.25 0.251715144 SENIOR REC & SPEC EVENT SUPERVISOR - - 1715144 SENIOR RECREATION COORDINATOR 1.00 1.001715144 SENIOR RECREATION SUPERVISOR 1.00 1.00COMMUNITY SERVICES/SUPPORT SER 17.75 17.75 1715120 ADMINISTRATIVE ASSISTANT 1.00 1.001715120 DIRECTOR OF COMMUNITY SERVICES 0.50 0.501715120 MAINTENANCE WORKER I / II 5.00 5.00 (continued on next page)
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4 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1715120 MANAGEMENT ANALYST 1.00 1.001715120 OFFICE ASSISTANT I / II 2.00 2.001715120 PARK RANGER 2.00 2.001115120 PARK RANGER 1.00 1.001715120 PARKS & COMMUNITY SRVS MANAGER 0.50 0.501715120 PARKS & LANDSCAPE INSPECTOR I 1.00 1.001715120 PARKS MAINTENANCE SUPERVISOR 1.00 1.001715120 SENIOR MAINTENANCE WORKER 2.00 2.001715120 SENIOR PROGRAM MANAGER 0.75 0.75FINANCE DEPARTMENT 18.00 18.00 1102600 ACCOUNTANT 3.00 3.001102600 ACCOUNTING ASSISTANT 2.00 2.001102600 ACCOUNTING SPECIALIST 3.00 3.001102600 ACCOUNTING SUPERVISOR 1.00 1.001112600 ACCOUNTING TECHNICIAN 2.00 2.001102600 EXECUTIVE ASSISTANT 1.00 1.001102600 FINANCE DIRECTOR 1.00 1.001102600 FINANCE MANAGER 1.00 1.001102600 FINANCIAL ANALYST 1.00 1.001102600 MANAGEMENT ANALYST 1.00 1.001102600 P/T CASHIER - -1102600 PURCHASING & CONTRACTS COORD 1.00 1.001102600 SR. FINANCIAL ANALYST 1.00 1.00FIRE ADMINISTRATION 10.00 11.00 1513520 ADMINISTRATIVE ASSISTANT 1.00 1.00
1513520 ASSISTANT MANAGEMENT ANALYST 1.00 1.001513520 DEPUTY FIRE CHIEF 1.00 1.001513520 EMERGENCY MED SRVS NURSE COORD 1.00 1.001513520 EMS COORDINATOR - -1113520 EXECUTIVE ASSISTANT 1.00 1.001513520 FIRE CHIEF 1.00 1.001513520 MANAGEMENT ANALYST 1.00 1 1.00 2.00 1513520 OFFICE SPECIALIST- TEMPORARY 1.00 2 (1.00) -
(continued on next page)
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5 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1513520 P/T TEMPORARY OFFICE SPECIALIST 1.00 2 (1.00) - 1513520 OFFICE ASSISTANT I / II 1.00 1.001513520 SR. MANAGEMENT ANALYST 1.00 1.00FIRE FLEET MAINTENANCE 1.00 1.00 1513540 FIRE EQUIPMENT MECHANIC 1.00 1.001513540 P/T FIRE MECHANIC - -FIRE OPERATIONS 64.00 63.00 1113580 DIVISION CHIEF 1.00 1.00
1513580 FIRE BATTALION CHIEF 56 3.00 3.001513580 FIRE BATTALION CHIEF 56 (Temp.) - 1 1.00 1.00 1513580 FIRE CAPTAIN (56 HR) 15.00 15.001513580 FIRE CAPTAIN 40 HOUR 1.00 1.001513580 FIRE ENGINEER (56 HR) 15.00 15.001113580 FIRE ENGINEER (56 HR) 3.00 3.001113580 FIRE ENGINEER (56 HR) 3.00 3.001113580 DIVISION CHIEF 1.00 1 / 2 (1.00) - 1513580 (FPS Grant) FIRE INVESTIGATOR CAPTAIN - 1 1.00 1.00 1513580 PARAMEDIC/FIREFIGHTER (56 HR) 15.00 15.001113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.001113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00FIRE PREVENTION 7.00 7.00 1513590 DEPUTY FIRE MARSHAL - -1513590 DEVELOPMENT SERVICES TECHNICHIAN 1.00 1.001513590 DISASTER PREPAREDNESS COORDINATOR 1.00 1.001513590 FIRE INSPECTOR 3.00 3.001113590 FIRE INSPECTOR 1.00 1.001513590 FIRE MARSHAL - -1513590 FIRE PREVENTION BATTALION CHIEF 1.00 1.00POLICE ADMINISTRATION 2.00 2.00 1103120 POLICE CHIEF 1.00 1.001103120 EXECUTIVE ASSISTANT AT-WILL 1.00 1.00POLICE OPERATIONS 80.50 82.50 1103160 COMMUNITY SERVICES OFFICER I / II 4.00 4.00(continued on next page) Printed on: 11/7/2024 | 11:08 AM
6 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1103160 POLICE AIDE 0.50 0.501103160 POLICE CAPTAIN 1.00 1.001103160 POLICE CORPORAL 6.00 6.001113160 POLICE CORPORAL 3.00 2 (2.00) 1.00 1103160 POLICE LIEUTENANT 2.00 2.001113160 POLICE LIEUTENANT 2.00 2.001103160 POLICE OFFICER 43.00 2 2.00 45.00 1113160 POLICE OFFICER 12.00 1 (2.00) 10.00
1103160 POLICE OFFICER DA TASK FORCE OFCR - -1103160 POLICE SERGEANT 7.00 7.001103160 POLICE SERGEANT-BWC PROGRAM - -1113160 POLICE SERGEANT-BWC PROGRAM 1.00 1.001103160 POLICE SERVICES TECHNICIAN I / II 1.00 1.00POLICE/SUPPORT 57.00 58.00 1103180 ACCOUNTING TECHNICIAN - -1103180 ADMINISTRATIVE ASISTANT 1.00 1.001103180 CAD/RMS ADMINISTRATOR 2.00 2.001103180 MANAGEMENT ANALYST 1.00 1.001103180 SR. MANAGEMENT ANALYST 1.00 1.001113180 POLICE CADET 1.00 1.001103180 POLICE CAPTAIN 1.00 1.001103180 POLICE CORPORAL 4.00 2 (1.00) 3.00 1113180 POLICE DETECTIVE I / II / III 3.00 3.00
1113180 POLICE DETECTIVE III 1.00 1.001103180 POLICE DETECTIVE I / II / III 3.00 3.001103180 POLICE DETECTIVE III 1.00 1.001103180 POLICE LIEUTENANT 2.00 2.001103180 POLICE OFFICER 15.00 15.001113180 POLICE OFFICER 2.00 2.001103180 POLICE RECORDS SUPERVISOR 1.00 1.001103180 POLICE SERGEANT 5.00 2 1.00 6.00 1103180 POLICE SERGEANT-COMMUNITY POLICINGTM 1.00 1.001113180 POLICE SERGEANT-DETECTIVE 1.00 1 (1.00) - (continued on next page)
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7 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1103180 POLICE SERVICES TECHNICIAN I / II 9.00 9.001103180 PROPERTY/EVIDENCE TECHNICIAN 2.00 2.001103180 PUBLIC SAFETY RADIO SYSTEM ADMIN - -1103180 SR. CRIME AND INTELLIGENCE ANALYST 1.00 1.00POLICE/COMMUNICATIONS 42.50 42.50 1103130 P/T DISPATCHER I / II 1.00 1.001103130 P/T DISPATCHER I / II - LIMITED TERM 1.50 1.50 1113130 PUBLIC SAFETY COMMUNICATIONS MGR 1.00 1.001103130 PUBLIC SAFETY DISPATCH SUPVR 4.00 4.001113130 PUBLIC SAFETY DISPATCH SUPVR 3.00 3.001103130 PUBLIC SAFETY DISPATCHER I / II 27.00 27.001113130 PUBLIC SAFETY DISPATCHER I / II 5.00 5.00PUBLIC WORKS/ENGINEERING 18.00 18.00 1106120 ADMINISTRATIVE ASSISTANT 1.00 1.001106120 ASSOCIATE CIVIL ENGINEER 2.00 2.001116120 ASSOCIATE CIVIL ENGINEER 1.00 1.001106120 CITY ENGINEER 1.00 1.00 1106120 DEVELOPMENT SERVICES TECH 3.00 3.00
1106120 DIRECTOR OF PW/CITY ENGINEER 1.00 1.001106120 EXECUTIVE ASSISTANT 1.00 1.001106120 MANAGEMENT ANALYST 1.00 1.001106120 OFFICE ASSISTANT 1.00 1.001106120 PRINCIPAL CIVIL ENGINEER 1.00 1.001106120 PW INSPECTOR 1.00 1.001106120 SR CIVIL ENGINEER 1.00 1.001116120 SR CIVIL ENGINEER 1.00 1.001106120 SR DEVELOPMENT SERVICES TECH 1.00 1.00 1106120 SR PUBLIC WORKS INSPECTOR - -1116120 SR PUBLIC WORKS INSPECTOR 1.00 1.001116120 TRAFFIC ENGINEER - -PUBLIC WORKS MAINTENANCE 18.00 19.00 (continued on next page) -
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8 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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1106145 ADMINISTRATIVE ASSISTANT 1.00 1.001106145 DIRECTOR OF MUNICIPAL SERVICES 1.00 1.001106120 EQUIPMENT OPERATOR 1.00 1 (1.00) - 1106155 MAINTENANCE WORKER I / II 6.00 6.001116155 MAINTENANCE WORKER I / II 4.00 4.001106145 PW MAINTENANCE MANAGER 1.00 1.001106145 PW MAINTENANCE SUPERVISOR 1.00 1.001106155 PW MAINTENANCE SUPERVISOR 1.00 1.001106155 SENIOR MAINTENANCE WORKER 2.00 2.001106145 TRAFFIC SIGNAL TECHNICIAN 1.00 1.00PUBLIC WORKS FLEET MAINTENANCE 1.00 1.00 1106160 FACILITIES & FLEET MANAGER 1.00 1.00LIBRARY 22.59 21.59 3115900 ADMINISTRATIVE ASSISTANT 1.00 1.00
3115900 CIRCULATION SUPERVISOR - -3115900 DEPUTY DIRECTOR OF LIBRARY SERVICES - -3115900 LIBRARIAN I / II 4.00 4.00 3115900 LIBRARY ASSISTANT I / II 1.00 1.00
3115900 LIBRARY MANAGER 1.00 1.00
3115900 LIBRARY SERVICES SUPERVISOR 1.00 1.003115900 LIBRARY SPECIALIST 2.00 2.00 3115900 ASSISTANT MANAGEMENT ANALYST 1.00 1.00
3115900 OFFICE ASSISTANT II 1.00 1.00
3115900 P/T LIBRARY ASSISTANT I / II 4.71 4.71
3115900 P/T LIBRARY PAGE 1.88 1.88
1115900 P/T LIBRARIAN 2 1.00 1.00
1115900 P/T LIBRARY SPECIALIST 2 1.00 1.001115900 PRINCIPAL LIBRARIAN 1.00 2 (1.00) - 3115900 SUPERVISING LIBRARIAN 2.00 2.00
Grand Total 478.59 2.00 (12.00) 468.59
Notes:
1 Newly created position
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9 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25DEPARTMENT/DIVISION POSITION FY 25
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2 Repurposed position3 Position removed due to a change in business needs4 Delayed to next biennial budget5 Separate classifications for budget purposes Printed on: 11/7/2024 | 11:08 AM
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