HomeMy WebLinkAboutOrdinance - 2024-O0100 - Budget Ordinance Amendment 40, Civil Service Positions - 07/23/2024First Reading
July 9, 2024
Item No. 6.6
ORDINANCE NO. 2024-00100
Second Reading
July 23, 2024
Item No. 6.1
AN ORDINANCE AMENDING THE FY 2023-24 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING THE 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 2023-24 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 2023-24 (Budget Amendment #40) for municipal purposes,
as follows:
Exhibit A of the FY 2023-24 Adopted Budget, as passed by City Council on September
12, 2023, is hereby amended to replace page 195 of said Exhibit A, entitled "Police — Job
Grade Summary," with the amended page 195, 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 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 July 9, 2024
Passed by the City Council on second reading on July 23, 2024
ARK MCBRAYER, M YOR
ATTE
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
Cheryl Brock
Interim Chief Financial Officer
APPROVED AS TO FORM:
7
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DAttorney
ccdoes II/BudgetFFY23-24.Amen d40.ord
June 19, 2024
Police - Job Grade Summary Exhibit
Actual
Actual
Budget
Budget
Amended
Change
CLASSIFIED/SWORN JOB GRADE SUMMARY
GRADE
FY 2020-21
FY 2021-22
FY 2022-23
FY 2023-24
FY 2023-24
Budget
Police Chief
143
1
1
1
1
1
Assistant Police Chief
PCS6
3
3
3
3
3
Deputy Police Chief/Police Captain
PC55
7
7
7
7
8
1
Police Lieutenant
PCS4
19
19
19
19
19
-
Police Sergeant
PCS3
66
68
68
68
69
1
Police Detective/Corporal
PCS2
79
69
69
68
68
-
Patrol Officer
PCSl
277
265
278
285
283
(2)
Police Entry Level II
PNCE2
-
-
-
-
-
-
Police Entry Level 1-B
PNCE18
13
13
-
-
TOTAL CLASSIFIED SWORN JOB GRADE SUMMARY
465
445
445
451
4S1
Actual
Actual
Budget
Budget
Amended Change
NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
GRADE
FY 2020-21
FY 2021-22
FY 2022-23
FY 2023-24
FY 2023-24 Budget
Administrative Assistant
112
8
7
7
4
4
Communications Center Manager
126
1
1
1
1
1
Communications Shift Supervisor
123
6
6
6
6
6
Crime Analyst
119
2
4
4
4
4
Fleet Services Unit Supervisor
119
-
1
1
1
1
Fleet Services Unit Attendant
116
2
2
2
2
Forensic Laboratory Manager
127
-
1
1
1
1
Forensic Specialist 1
123
2
7
7
6
6
Forensic Specialist II
124
-
-
-
1
1
Juvenile Services Coordinator
121
1
1
1
1
1
Laborer
108
1
1
1
1
1
Lead Administrative Assistant
115
2
3
3
6
6
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
1
Property Room Attendant
113
4
4
7
7
7
Public Information Officer
123
1
5
2
2
2
Public Information Specialist
119
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
13
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
3
3
3
3
3
Sex Offender Registration Coordinator
117
1
1
1
1
1
TOTAL NON -CLASSIFIED NON -SWORN JOB GRADE SUMMARY
113
128
128
128
128
TOTAL JOB GRADE SUMMARY 578 573 573 579 579 -