HomeMy WebLinkAboutOrdinance - 2022-O0160 - Budget Amendment #4 - 12/06/2022First Reading
November 16, 2022
Item No. 7.4
ORDINANCE NO. 2022-00160
Second Reading
December 6, 2022
Item No. 5.2
AN ORDINANCE AMENDING THE FY 2022-23 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, pursuant to Section 143.021(a) of the Texas Local Government Code, the
City Council by ordinance shall prescribe the number of civil service positions; and
WHEREAS, the City Council desires to amend the number of fire and police civil service
positions; and
WHEREAS, the City Council deems it advisable to change the FY 2022-23 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 2022-23 (Budget Amendment #4) for municipal purposes, as
follows:
Exhibit A of the FY 2022-23 Adopted Budget, as passed by City Council on September
13, 2022, is hereby amended to replace page entitled "Police — Job Grade Summary" of
said Exhibit A, with the amended page "Police — Job Grade Summary", which is attached
hereto and made a part of this ordinance for all purposes (the "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
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 November 16, 2022
Passed by the City Council on second reading on December 6, 2022
ATTEST:
Rebe ca Garza
City Secretary
APPROVED AS TO CONTENT:
D. Blu Ko telich
Chief Financial Officer
APPROVED AS TO FORM:
y ms
D City Attorney
ccdocsBudgetFY22-23.Amend4.ord
October 24, 2022
Police - Job Grade Summary
Exhibit A
Actual
Actual
Actual
Budget
Amended
Change
CLASSIFIED/SWORN JOB GRADE SUMMARY
GRADE
FY 2019-20
FY 2020-21
FY 2021-22
FY 2022-23
FY 2022-23
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
7
7
7
7
Police Lieutenant
PCS4
19
19
19
19
19
Police Sergeant
PCS3
62
66
68
68
68
Police Detective/Corporal
PCS2
79
79
69
69
68
(1)
Patrol Officer
PCSl
280
277
265
278
279
1
Police Entry Level II
PNCE2
-
-
-
-
-
Police Entry Level 1-B
PNCEIB
13
13
13
-
-
TOTAL CLASSIFIED SWORN JOB GRADE SUMMARY
465
465
445
445
445
Actual
Actual
Budget
Budget
Amended Change
NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
GRADE
FY 2019-20
FY 2020-21
FY 2021-22
FY 2022-23
FY 2022-23 from Budget
Administrative Assistant
112
7
8
7
7
7
Communications Center Coordinator
126
1
1
1
1
1
Communications Shift Supervisor
123
3
6
6
6
6
Communications Training & Dev Coordinator
125
1
-
Crime Analyst
119
2
2
4
4
4
Fleet Services Unit Supervisor
119
-
-
1
1
1
Fleet Services Unit Attendant
116
2
2
2
Forensic Laboratory Manager
127
-
1
1
1
Forensic Specialist i
123
2
2
7
7
7
Juvenile Services Coordinator
121
1
1
1
1
1
Laborer
108
1
1
1
1
1
Lead Administrative Assistant
115
2
2
3
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
1
Property Room Attendant
113
4
4
4
7
7
Public Information Officer
123
1
1
5
2
2
Public Information Specialist
119
1
1
-
-
Public Safety Dispatcher 1
114
28
28
28
28
28
Public Safety Dispatcher 11
116
15
15
15
15
15
Public Service Officer
110
14
13
13
13
13
Records System Manager
126
1
1
1
1
1
Records System Operator
115
15
15
15
15
15
Records System Shift Supervisor
118
4
3
3
3
3
Sex Offender Registration Coordinator
117
1
1
1
1
1
TOTAL NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
112
113
128
128
128
TOTAL JOB GRADE SUMMARY 577 578 573 573 573