City Council

10. APPROVAL OF ELIMINATION OF PUBLIC WORKS DEPARTMENT SECRETARY\nPOSITION AND REPLACING IT WITH A SENIOR MANAGEMENT ANALYST POSITION;\nBUDGET AMENDMENT APPROPRIATING MEASURE W FUNDS TO THE\nSTORMWATER COMPLIANCE CONTRACTUAL SERVICES ACCOUNT; AND\nTRANSFER OF GENERAL FUNDS FROM STORMWATER COMPLIANCE\nCONTRACTUAL SERVICES ACCOUNT TO THE PUBLIC WORKS PERSONNEL\nSERVICES ACCOUNT\nConsideration to eliminate a Public Works Department Secretary position and replace it with a\nSenior Management Analyst position; approve a budget amendment to appropriate Measure W\nfunds to Stormwater Compliance Contractual Services account; and approve a transfer of general\nfunds from the Stormwater Compliance Contractual Services account to the Public Works\nPersonnel Services account, to fund the new position.\nRecommendation:\nIt is recommended that the City Council:\n1. Authorize elimination of Public Works Department Secretary position and replace it with a\nSenior Management Analyst position;\n2. Approve a FY 2023-2024 budget appropriation of $60,000 in Measure W funds to the\nStormwater Compliance Contractual Services account; and\n3. Approve a FY 2023-2024 budget transfer of $60,000 in general funds from Stormwater\nCompliance Contractual Services account to the Public Works Personnel Services account\nfor the hiring of one full-time Senior Management Analyst position.\nDISCUSSION (Item Nos. 11 - 15)