HomeMy WebLinkAboutOrdinance - 2022-O0079 - Budget Amendment #26 - 05/10/2022First Reading
May 10, 2022
Item No. 7.5
Second Reading
May 24, 2022
Item No. 7.1
ORDINANCE NO. 2022-00079
AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING CIVIL SERVICE POSITIONS; PROVIDING FOR FILING; AND
PROVIDING FOR A SAVINGS CLAUSE
WHEREAS, Section 102.010 of the Local Government Code of the State of Texas
authorizes the City Council to make changes in the budget for municipal purposes; and
WHEREAS, in accordance with the City Budget Ordinance the City Council shall
approve all transfers between funds; and
WHEREAS, the City Council deems it advisable to change the FY 2021-22 Budget for
municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves changes
to the City of Lubbock Budget FY 2021-22 (Budget Amendment #26) for municipal purposes,
as follows:
Exhibit A of the FY 2021-22 Adopted Budget, as passed by City Council on September
14, 2021 and amended on February 22, 2022, is hereby amended a second time to replace
page 197 of said Exhibit A, entitled 'Police — Job Grade Summary," with the second
amended page 197, which is attached hereto and made a part of this ordinance for all
purposes (the "Second Amendment') as it relates to the civil service positions. In
accordance with Section 2.06.109 of the Code of Ordinances of the City of Lubbock, the
civil service positions, as set forth in the Second Amendment, are hereby established by
Ordinance.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
pursuant to this Ordinance shall be filed with the City Secretary and County Clerk of Lubbock
as required by law.
SECTION 3. THAT should any section, paragraph, sentence, clause, phrase or word of
this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this
Ordinance shall not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading on
Passed by the City Council on second reading on
ATTEST:
Rebec a Garza
City S cretary
APPROVED AS TO CONTENT:
D-Blu K stelich
Chief Financial Officer
APPROVED AS TO FORM:
Amy Si
Depu ity Attorney
ccdocs/BudgetFY2122.Amend26.ord
May 3, 2022
May 10, 2022
May 24, 2022
TRAY PAYNE AYOR
Police - Job Grade Summary
Exhibit A
Actual
Actual
Actual
Budget
Amended
Change
CLASSIFIED/SWORN JOB GRADE SUMMARY
GRADE
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
FY 2021-22
from Budget
Police Chief
143
1
1
1
1
1
-
Assistant Police Chief
PCS6
3
3
3
3
3
-
Deputy Police Chief/Police Captain
PCSS
8
8
7
7
7
-
Police Lieutenant
PCS4
18
18
19
19
19
-
Police Sergeant
PCS3
58
60
66
68
68
-
Police Detective/Corporal
PCS2
75
77
79
79
71
(8)
Patrol Officer
PCS1
204
283
277
255
263
8
Police Entry Level II
PNCE2
76
-
-
-
-
-
Police Entry Level 1-8
PNCE38
3
13
13
13
TOTAL CLASSIFIED SWORN JOB GRADE SUMMARY
443
453
465
445
445
Actual
Actual
Budget
Budget
Amended
Change
NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
GRADE
FY 2018-19
FY 2019-20
FY 2020-21
FY 2021-22
FY 2021-22
from Budget
Administrative Assistant
112
7
7
8
7
7
-
CommunicationsCenterCoordinator
126
1
1
1
1
1
-
CommunicationsShiftSupervisor
123
3
3
6
6
6
-
CommunicationsTraining& Dev Coordinator
125
1
1
-
-
-
Crime Analyst
119
2
2
2
4
4
-
FleetServicesUnitSupervisor
119
-
-
-
1
1
-
FleetServicesUnitAttendant
116
-
-
-
2
2
-
ForensicLaboratoryManager
127
-
-
-
1
1
-
ForensicSpecialisti
123
1
2
2
7
7
-
Juvenile Services Coordinator
121
1
1
1
1
1
-
Laborer
108
1
1
1
1
1
-
LeadAdministrativeAssistant
115
1
1
2
3
3
Management Assistant
122
2
2
2
2
2
-
Parking Control Officer
108
6
6
6
6
6
-
ProperryandEvidenceUnitSupervisor
121
-
-
-
1
1
-
Property Room Attendant
113
4
4
4
4
4
Public Information Officer
123
1
1
1
5
5
-
Public Information Specialist
119
1
1
1
-
-
-
PublicSaferyCallTaker
112
1
1
-
-
-
Public Safety Dispatcher 1
114
28
28
28
28
28
-
PublicSafetyDispatcherll
116
14
14
15
15
IS
-
PubllcServiceOfficer
110
15
15
13
13
13
-
Records System Manager
126
1
1
1
1
1
-
Records System Operator
115
16
15
15
15
15
-
Records System Shift Supervisor
118
4
4
3
3
3
-
Sex Offender Registration Coordinator
117
1
1
1
1
1
TOTAL NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
132
112
313
128
128
-
TOTAL JOB GRADE SUMMARY
555
565
578
573
573