CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
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 7.00 6.00
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 1.00 1102100 EXECUTI VE ASSISTANT AT-WILL 1.00 1.00 1112100 MANAGEMENT ANALYST 1.00 1.00 1102100 OFFICE ASSISTANT I / II 2.00 2.00 1102100 RECORDS CLERK - -
Printed on: 11/7/2024 | 11:08 AM
1 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
ASD/HUMAN RESOURCES &
RISK MANAGEMENT 9.00 8.00
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 1.00 1102200 HUMAN RESOURCES O FFICE ASSISTANT 1.00 1.00 1102200 HUMAN RESOURCES TECHNICIAN 1.00 3 (1.00) - 1112200 HUMAN RESOURCES TECHNICIAN 1.00 1.00 7018100 RISK MANAGEMENT TECHNICIAN 1.00 1.00 7018100 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 1.00 7268340 GIS ANALYST 1.00 1.00
7268340 GIS TECHNICIAN 1.00 1.00 7268340 IT ANALYST 2.00 2.00
1118340 IT ANALYST - -
7268340 IT COORDINATOR - -
7268340 IT MANAGER 1.00 1.00
7268340 IT PROGRAM ADMINISTRATOR 1.00 1.00 7268340 IT SYSTEMS ADMINISTRATOR 1.00 1.00 1118340 IT SYSTEMS ADMINISTRATOR 1.00 1.00 7268340 IT TECHNICIAN I / II 2.00 2.00 1118340 IT TECHNICIAN I / II 1.00 1.00 7268340 MANAGEMENT ANALYST 1.00 1.00 ECONOMIC DEVELOPMENT 4.50 4.00
1104100 ADMINISTRA TIVE ASSISTANT - - 1104100 BUSIN ESS DEVELOPMENT PROGR MGR 1.00 1.00 1104100 DEPUTY DIR DEV SERV ECON DEV. - - 1104100 ECONOMIC DEVELOP MENT DIRECTOR 1.00 1.00 1104100 EXECUTI VE ASSISTANT 1.00 1.00 (continued on next page)
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2 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1104100 MANAGEMENT ANALYST 1.00 1.00 1104100 OFFICE SPECIALIST - -
3740010 PT INTERN- LIMITED TERM 0.50 3 (0.50) -
DEVELOPMENT SERVICES
DEPARTMENT
(DSD)/PLANNING 15.00 15.00
1104400 ASSI STANT PLANNER 2.00 2.00 1104400 ASSOCIAT E PLANNER 2.00 2.00 3580040 ASSOCIAT E PLANNER- LIMITED TERM 1.00
3 (1.00) -
1104400 CITY PLANNER 1.00 1.00
1104400 DEPUTY DIRECTOR OF DSD 1.00 1.00 1104400 DEVELOPMENT SERVICES DIRECTOR 1.00 1.00 1104400 DEVELOPME NT SERVICES TECH 2.00 2.00 1104400 EXECUTI VE ASSISTANT 1.00 1.00 1104400 RECORDS CLERK - TEMPORARY 2 1.00 1.00
1114400 MANAGEMENT ANALYST 1.00 1.00 1104400 SR PLANNER 3.00 3.00
DSD/BUILDING & SAFETY 17.50 14.00 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 1.00 1104600 DEVELOPMENT SERVI CES TECHNICHIAN 4.00 3 (1.00) 3.00 1104600 MANAGEMENT ANALYST - -
1114600 OFFICE ASSISTANT I / II 1.00 1.00 1104600 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 10.00 9.00
1104140 CODE ENFORCEMENT OFFICER I / II 4.00 4.00 (continued on next page)
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3 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1114140 CODE ENFORCEMENT OFFICER I / II 3.00 3 (1.00) 2.00 1104140 CODE ENFORCEMENT SUPERVISOR - - 1104140 CODE ENFORCEMENT MANAGER 1.00 1.00 1104140 OFFICE ASSISTANT I / II 1.00 1.00 1114140 OFFICE ASSISTANT I / II 1.00 1.00
COMMUNITY
SERVICES/EVENT/PROMO 2.00 2.00
1105000 RECREATION COORDINATOR 1.00 1.00 1105000 RECREATION SUPERVISOR 1.00 1.00 1105000 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 0.50 1715144 P/T LIFEGUA RD/WSI SEASONAL - - 1715144 P/T LIFEGUARD/WSI SENIOR - - 1715144 P/T RECREATION LEADER 6.50 6.50 1715144 P/T SENIOR RECREATION LEADER 1.50 1.50 1715144 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50 1715144 RECREATION COORDINATOR 3.00 3.00 1715144 RECREATION SUPERVISOR 3.00 3.00 1715144 SENIOR PROGRAM MANAGER 0.25 0.25 1715144 SENIOR REC & SPEC EVENT SUPERVISOR - - 1715144 SENIOR RECREATION COORDINATOR 1.00 1.00 1715144 SENIOR RECREATION SUPERVISOR 1.00 1.00
COMMUNITY
SERVICES/SUPPORT SER 17.75 17.75
1715120 ADMINISTRATI VE ASSISTANT 1.00 1.00 1715120 DIRECTOR OF COMMUNITY SERVICES 0.50 0.50 1715120 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 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1715120 MANAGEMENT ANALYST 1.00 1.00 1715120 OFFICE ASSISTANT I / II 2.00 2.00 1715120 PARK RANGER 2.00 2.00
1115120 PARK RANGER 1.00 1.00
1715120 PARKS & COMMUNITY SRVS MANAGER 0.50 0.50 1715120 PAR KS & LANDSCAPE INSPECTOR I 1.00 1.00 1715120 PARKS MAINTENANCE SUPERVISOR 1.00 1.00 1715120 SENIOR MAINTENANCE WORKER 2.00 2.00 1715120 SENIOR PROGRAM MANAGER 0.75 0.75 FINANCE DEPARTMENT 18.00 18.00
1102600 ACCOUNTANT 3.00 3.00
1102600 ACCOUNTING ASSISTANT 2.00 2.00 1102600 ACCOUNTING SPECIALIST 3.00 3.00 1102600 ACCOUNTING SUPERVISOR 1.00 1.00 1112600 ACCOUNTING TECHNICIAN 2.00 2.00 1102600 EXECUTI VE ASSISTANT 1.00 1.00 1102600 FINANCE DIRECTOR 1.00 1.00 1102600 FINANCE MANAGER 1.00 1.00 1102600 FINANCIAL ANALYST 1.00 1.00 1102600 MANAGEMENT ANALYST 1.00 1.00 1102600 P/T CASHIER - -
1102600 PURCHASING & CONTRACTS COORD 1.00 1.00 1102600 SR. FINANCIAL ANALYST 1.00 1.00 FIRE ADMINISTRATION 11.00 10.00
1513520 ADMINISTRATIVE ASSISTANT 1.00 1.00 1513520 ASSI STANT MANAGEMENT ANALYST 1.00 1.00 1513520 DEPUTY FIRE CHIEF 1.00 1.00 1513520 EMERGENCY MED SRVS NURSE COORD 1.00 1.00 1513520 EMS COORDINATOR - -
1113520 EXECUTI VE ASSISTANT 1.00 1.00 1513520 FIRE CHIEF 1.00 1.00
1513520 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 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1513520 P/T TEMPORARY O FFICE SPECIALIST 1.00 2 (1.00) - 1513520 OFFICE ASSISTANT I / II 1.00 1.00 1513520 SR. MANAGEMENT ANALYST 1.00 1.00 FIRE FLEET MAINTENANCE 1.00 1.00 1513540 FIRE EQUIPMENT MECHANIC 1.00 1.00 1513540 P/T FIRE MECHANIC - -
FIRE OPERATIONS 63.00 64.00
1113580 DIVISION CHIEF 1.00 1.00
1513580 FIRE BATTALION CHIEF 56 3.00 3.00 1513580 FIRE BATTALION CHIEF 56 (Temp.) - 1 1.00 1.00 1513580 FIRE CAPTAIN (56 HR) 15.00 15.00 1513580 FIRE CAPTAIN 40 HOUR 1.00 1.00 1513580 FIRE ENGINEER (56 HR) 15.00 15.00 1113580 FIRE ENGINEER (56 HR) 3.00 3.00 1113580 FIRE ENGINEER (56 HR) 3.00 3.00 1113580 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 15.00 1113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00 1113580 PARAMEDIC/FIREFIGHTER (56 HR) 3.00 3.00 FIRE PREVENTION 7.00 7.00
1513590 DEPUTY FIRE MARSHAL - - 1513590 DEVELOPMENT SERVI CES TECHNICHIAN 1.00 1.00 1513590 DISASTER PREPAREDNESS COORDINATOR 1.00 1.00 1513590 FIRE IN SPECTOR 3.00 3.00 1113590 FIRE IN SPECTOR 1.00 1.00 1513590 FIRE MARSHAL - -
1513590 FIRE PR EVENTION BATTALION CHIEF 1.00 1.00 POLICE ADMINISTRATION 2.00 2.00 1103120 POLICE CHIEF 1.00 1.00
1103120 EXECUTI VE ASSISTANT AT-WILL 1.00 1.00 POLICE OPERATIONS 82.50 80.50
1103160 COMMUNITY SERVICES OFFICER I / II 4.00 4.00 (continued on next page)
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6 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1103160 POLICE AIDE 0.50 0.50
1103160 POLICE CAPTAIN 1.00 1.00 1103160 POLICE CORPORAL 6.00 6.00 1113160 POLICE CORPORAL 3.00 2 (2.00) 1.00 1103160 POLICE LIEUTENANT 2.00 2.00 1113160 POLICE LIEUTENANT 2.00 2.00 1103160 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 7.00 1103160 POLICE SERGEANT-BWC PROGRAM - - 1113160 POLICE SERGEANT-BWC PROGRAM 1.00 1.00 1103160 POLICE SERVICES TECHNICIAN I / II 1.00 1.00 POLICE/SUPPORT 58.00 57.00
1103180 ACCOUNTING TECHNICIAN - - 1103180 ADMINISTRATIVE ASISTANT 1.00 1.00 1103180 CAD/RMS ADMINISTRATOR 2.00 2.00 1103180 MANAGEMENT ANALYST 1.00 1.00 1103180 SR. MANAGEMENT ANALYST 1.00 1.00 1113180 POLICE CADET 1.00 1.00
1103180 POLICE CAPTAIN 1.00 1.00 1103180 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 1.00 1103180 POLICE DETECTIVE I / II / III 3.00 3.00 1103180 POLICE DETECTIVE III 1.00 1.00 1103180 POLICE LIEUTENANT 2.00 2.00 1103180 POLICE OFFICER 15.00 15.00 1113180 POLICE OFFICER 2.00 2.00 1103180 POLICE RECORDS SUPERVISOR 1.00 1.00 1103180 POLICE SERGEANT 5.00 2 1.00 6.00 1103180 POLICE SERGEANT-COMMUNITY POLICINGTM 1.00 1.00 1113180 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 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1103180 POLICE SERVICES TECHNICIAN I / II 9.00 9.00 1103180 PROPERTY/EVIDENCE TECHNICIAN 2.00 2.00 1103180 PUBLIC SAFETY RADIO SYSTEM ADMIN - - 1103180 SR. CRIME AND INTELLIGENCE ANALYST 1.00 1.00 POLICE/COMMUNICATIONS 42.50 42.50 1103130 P/T DISPATCHE R I / II 1.00 1.00 1103130 P/T DISPATCHER I / II - LIMITED TERM 1.50 1.50 1113130 PUBLIC SAFETY COMMUNICATIONS MGR 1.00 1.00 1103130 PUBLIC SAFETY DISPATCH SUPVR 4.00 4.00 1113130 PUBLIC SAFETY DISPATCH SUPVR 3.00 3.00 1103130 PUBLIC SAFETY DISPATCHER I / II 27.00 27.00 1113130 PUBLIC SAFETY DISPATCHER I / II 5.00 5.00 PUBLIC
WORKS/ENGINEERING 18.00 18.00
1106120 ADMINISTRATI VE ASSISTANT 1.00 1.00 1106120 ASSOCIAT E CIVIL ENGINEER 2.00 2.00 1116120 ASSOCIAT E CIVIL ENGINEER 1.00 1.00 1106120 CITY ENGINEER 1.00 1.00
1106120 DEVELOPME NT SERVICES TECH 3.00 3.00 1106120 DIRECTOR OF PW/CITY ENGINEER 1.00 1.00 1106120 EXECUTI VE ASSISTANT 1.00 1.00 1106120 MANAGEMENT ANALYST 1.00 1.00 1106120 OFFICE ASSISTANT 1.00 1.00 1106120 PRINCIPAL CIVIL ENGINEER 1.00 1.00 1106120 PW INSPECTOR 1.00 1.00
1106120 SR CIVIL ENGINEER 1.00 1.00 1116120 SR CIVIL ENGINEER 1.00 1.00 1106120 SR DEVELOP MENT SERVICES TECH 1.00 1.00 1106120 SR PUBLIC WORKS INSPECTOR - - 1116120 SR PUBLIC WORKS INSPECTOR 1.00 1.00 1116120 TRAFFIC ENGINEER - -
PUBLIC WORKS
MAINTENANCE 19.00 18.00
(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 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
1106145 ADMINISTRATI VE ASSISTANT 1.00 1.00 1106145 DIRECTOR OF MUNICIPAL SERVICES 1.00 1.00 1106120 EQUIPMENT OPERATOR 1.00 1 (1.00) - 1106155 MAINTENANCE WORKER I / II 6.00 6.00 1116155 MAINTENANCE WORKER I / II 4.00 4.00 1106145 PW MAINTENANCE MANAGER 1.00 1.00 1106145 PW MAINTENANCE SUPERVISOR 1.00 1.00 1106155 PW MAINTENANCE SUPERVISOR 1.00 1.00 1106155 SENIOR MAINTENANCE WORKER 2.00 2.00 1106145 TRAFFIC SIGNAL TECHNICIAN 1.00 1.00
PUBLIC WORKS FLEET
MAINTENANCE 1.00 1.00
1106160 FACILITIES & FLEET MANAGER 1.00 1.00 LIBRARY 21.59 22.59
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 1.00 3115900 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 1.00
1115900 PRINCIPAL LIBRARIAN 1.00 2 (1.00) - 3115900 SUPERVISING LIBRARIAN 2.00 2.00 Grand Total 478.59 (12.00) 2.00 468.59 Notes:
1 Newly created position
Printed on: 11/7/2024 | 11:08 AM
9 CITY OF MURRIETA FY24/25 QUARTER 1 BUDGET UPDATE CHANGES SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEARS 2023/24 & 2024/25
DEPARTMENT/DIVISION POSITION
FY 25
AUTHORIZED
POSITIONS
NOTES
ADDITIONS/
DELETIONS
First
Quarter
Changes
PROPOSED FY 25
AUTHORIZED
POSITIONS
2 Repurposed position
3 Position removed due to a change in business needs
4 Delayed to next biennial budget
5 Separate classifications for budget purposes
Printed on: 11/7/2024 | 11:08 AM
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