HomeMy WebLinkAboutOrdinance - 2022-O0126 - Budget Amendment #36 - 09/13/2022First Reading
August 23, 2022
Item No. 6.3
Second Reading
September 13, 2022
Item No. 5.1
ORDINANCE NO. 2022-00126
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 #36) 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 May 24, 2022, is hereby amended a third time to replace page
197 of said Exhibit A, entitled "Police — Job Grade Summary," with the third amended
page 197, which is attached hereto and made a part of this ordinance for all purposes (the
"Third 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 Third 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.
it
AND IT IS SO ORDERED
Passed by the City Council on first reading on August 23, 2022
Passed by the City Council on second reading on September 13, 2022
0
TRAY PAYN , MAYOR
ATTEST:
Reb ca Garza
City ecretary
APPROVED AS TO CONTENT:
D. Blu Kostelich
Chief Financial Officer
APPROVED AS TO FORM:
AmxDep Attorney
ccdocs/BudgetFY2122.Amend35.ord
Police - Job Grade Summary Exhibit
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
PC53
58
60
66
68
68
Police Detective/Corporal
PCS2
75
77
79
79
69
(10)
Patrol Officer
PCSI
204
283
277
255
265
10
Police Entry Level II
PNCE2
76
Police Entry Level 1-8
PNCEIB
3
13
13
13
TOTAL CLASSIFIED SWORN JOB GRADE SUMMARY
443
453
465
445
44S
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
Communications Center Coordinator
126
1
1
1
1
1
Communications Shift Supervisor
123
3
3
6
6
6
Communications Training & Dev Coordinator
12S
1
1
Crime Analyst
119
2
2
2
4
4
Fleet Services Unit Supervisor
119
-
1
1
Fleet Services Unit Attendant
116
2
2
Forensic Laboratory Manager
127
-
-
1
1
Forensic Specialist i
123
1
2
2
7
7
Juvenile Services Coordinator
121
1
1
1
1
1
Laborer
108
1
1
1
1
1
Lead Administrative Assistant
115
1
1
2
3
3
Management Assistant
122
2
2
2
2
2
Parking Control Officer
108
6
6
6
6
6
Property and Evidence Unit Supervisor
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
-
Public Safety Call Taker
112
1
1
Public Safety Dispatcher 1
114
28
28
28
28
28
Public Safety Dispatcher II
116
14
14
15
15
SS
Public Service Officer
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
112
112
113
128
128
TOTAL JOB GRADE SUMMARY S55 565 S78 573 573