Cities Index.
2.A.2.A ATTACHMENT 2 RESOLUTION EXHIBIT A POSITION ALLOCATION PLAN FY22_23

Placentia City Council
June 21, 2022

Document
2.A.2.A ATTACHMENT 2 RESOLUTION EXHIBIT A POSITION ALLOCATION PLAN FY22_23
Meeting
June 21, 2022
Body
Placentia City Council
Pages
5
Original file
5 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23
Adopted Amended Proposed
2021-22 2021-22 22-23

ELECTED
MAYOR

CITY COUNCIL

CITY CLERK

CITY TREASURER
TOTALS

APPOINTED

CITIZENS' OVERSIGHT COMMITTEE

FINANCIAL AUDIT OVERSIGHT COMMITTEE

HERITAGE COMMITTEE

HISTORICAL COMMITTEE

PARKS ARTS AND RECREATION COMMISSION (PARC)

PLANNING COMMISSION

SENIOR ADVISORY COMMITTEE

SENIOR/COMMUNITY CENTER BLUE RIBBON COMMITTEE

STREETSCAPE AND TRANSPORTATION ADVISORY COMMISSION

VETERANS ADVISORY COMMITTEE
TOTALS
1 4
1 1
7 1
4 1
1 7
1 4
1 1
7 Adopted Amended Proposed
2021-22 2021-22 22-23
3 5
7 9
5 7
7 9
5 9
66 3
5 7
9 5
7 7
9 5
9 66
3 5
7 9
5 7
7 9
5 9
66 2021-22 2021-22 22-23

CITY ADMINISTRATOR

CITY ADMINISTRATOR

ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER

EXECUTIVE ADMINISTRATIVE ASSISTANT TO THE CA
TOTALS
1 0.45
1 2.45
1 0.65
1 2.65
1 0.65
1 2.65

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23

ADMINISTRATIVE SERVICES

ADMINISTRATIVE ASSISTANT

ADMINISTRATIVE SPECIALIST

DEPUTY CITY ADMINISTRATOR

DEPUTY CITY CLERK

DIRECTOR OF HUMAN RESOURCES

HUMAN RESOURCES ANALYST

HUMAN RESOURCES OFFICE CLERK

HUMAN RESOURCES TECHNICIAN

INFORMATION TECHNOLOGY MANAGER

MANAGEMENT ANALYST (IT)

OFFICE ASSISTANT

PUBLIC SAFETY COMMUNICATIONS MANAGER

PUBLIC SAFETY COMMUNICATIONS SUPERVISOR
PUBLIC SAFETY DISPATCHER (1 OVERHIRE)

RISK MANAGER

SENIOR HUMAN RESOURCES ANALYST

SENIOR HUMAN RESOURCES TECHNICIAN

SENIOR MANAGEMENT ANALYST
TOTALS
Adopted Amended Proposed
2021-22 2021-22 22-23
0 0
1 1
0 2
0 1
0 1
2 1
1 1
1 1
1 1
1 0
1 0
0 1
3 3
13 13
0 1
0 1
0 1
1 1
26 29
1 1
1 1
1 1
1 0
1 0
0 1
3 13
1 1
1 1
29 Adopted Amended Proposed
2021-22 2021-22 22-23

FINANCE

ACCOUNT CLERK

ACCOUNTING MANAGER

ACCOUNTING TECHNICIAN

DIRECTOR OF FINANCE

SENIOR ACCOUNTANT
SR. FINANCIAL ANALYST
TOTALS
2 1
3 2
1 2
1 3 3
1 1 1
1 1 1
1 1 1
9 9 9

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23

DEVELOPMENT SERVICES

ADMINISTRATIVE ASSISTANT

ASSISTANT PLANNER

ASSISTANT TO THE CA/ECONOMIC DEVELOPMENT MANAGER

ASSOCIATE PLANNER

BUILDING INSPECTOR

BUILDING PERMIT TECHNICIAN

DIGITAL MEDIA ANALYST

DIRECTOR OF DEVELOPMENT SERVICES

INFORMATION TECHNOLOGY TECHNICIAN

MANAGEMENT ANALYST

MEDIA SERVICES SPECIALIST

OFFICE ASSISTANT

PLANNING TECHNICIAN

SENIOR PLANNER
SR. CODE ENFORCEMENT OFFICER
TOTALS

POLICE SERVICES

CAPTAIN

CHIEF OF POLICE

COMMUNITY SERVICES OFFICER

CRIME ANALYST

IT SERGEANT

LIEUTENANT

MANAGEMENT ANALYST

OFFICE SPECIALIST - RECORDS

PARKING CONTROL OFFICER

POLICE ACADEMY TRAINEE

POLICE CIVILIAN INVESTIGATOR
POLICE OFFICER (3 OVERHIRE)

POLICE SERVICES OFFICER

POLICE SERVICES SUPERVISOR

PROPERTY TECHNICIAN
SERGEANT (1 OVERHIRE)
SR. ADMINISTRATIVE ASSISTANT
SR. MANAGEMENT ANALYST
TOTALS
Adopted Amended Proposed
2021-22 2021-22 22-23
0 1

0.55 1
1 1
0 1
0 1
1 1
0 1
1 10.55
0 0

0.35 1
1 1
0 1
1 1
1 1
1 1
1 1
1 1

11.35 11.35
1 0

0.35 1
1 1
1 1
1 1
0 0
Adopted Amended Proposed
2021-22 2021-22 22-23
2 1
1 1
1 3
0 2
2 1
3 38
2 3
1 9
1 1
72 2
1 1
1 1
3 0
2 2
1 3
39 2
3 1
10 1
1 74
2 1
2 1
1 3
1 2
2 1
3 39
2 3
1 10
1 0
75 CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23

FIRE & LIFE SAFETY

BATTALION CHIEF

DEPUTY FIRE CHIEF

FIRE CAPTAIN

FIRE CHIEF

FIRE ENGINEER
FIRE MARSHAL (ADDED Q1 FY21/22)
FIRE PREVENTION SPECIALIST (ADDED Q1 FY21/22)

FIREFIGHTER

MANAGEMENT ANALYST

OFFICE ASSISTANT

PATROL ENGINEER

SENIOR MANAGEMENT ANALYST
TOTALS
2021-22
3 1
6 1
6 1
1 6
1 0
1 0
27 2021-22 22-23
3 1
6 1
6 1
1 6
1 0
1 0
27 3
1 6
1 6
1 1
6 0
1 1
1 28
Adopted Amended Proposed
2021-22 2021-22 22-23

PUBLIC WORKS
ASSOCIATE CIVIL ENGINEER (SEWER) 1
CITY ENGINEER 1
CUSTODIAN 2
DEPUTY CITY ADMINISTRATOR 1
ENGINEERING AIDE 1
ENVIRONMENTAL SERVICES COORDINATOR 1
FACILITY MAINTENANCE TECHNICIAN 2
MAINTENANCE WORKER 8
MANAGEMENT ANALYST 1
MECHANIC 2
OFFICE ASSISTANT 1
PUBLIC WORKS INSPECTOR 1
PUBLIC WORKS SUPERINTENDENT 1
PUBLIC WORKS SUPERVISOR 2
SENIOR CIVIL ENGINEER 0
SENIOR CUSTODIAN 0
SENIOR MANAGEMENT ANALYST 0
TRANSPORTATION MANAGER 1
TOTALS 26
1 1
2 1
1 1
2 8
1 2
1 1
1 2
0 0
0 1
26 1
1 1
1 1
1 3
8 0
2 1
1 1
2 1
1 1
1 28

CITY OF PLACENTIA

POSITION ALLOCATION PLAN
FISCAL YEAR 2022-23
2021-22
2021-22 22-23

COMMUNITY SERVICES

COMMUNITY SERVICES COORDINATOR

COMMUNITY SERVICES SUPERVISOR

DIRECTOR OF COMMUNITY SERVICES

MAINTENANCE WORKER

MANAGEMENT ANALYST

OFFICE ASSISTANT
TOTALS
4 1
1 1
0 1
8 4
1 1
1 4
1 1
1 1 1
1 1
9 9

SUMMARY
FULL-TIME FUNDED PERSONNEL 177 183 187
UNFUNDED OVERHIRES 4 5 5
ELECTED & APPOINTED PERSONNEL 73 73 73
GRAND TOTAL 254 261 265
*Overhires are not tunded

← All documents from this meeting