HomeMy WebLinkAboutOrdinance - 2025-O0021 - Budget Ordinance Amendment 13, General Fund And IT Fund - 02/11/2025First Reading
January 28, 2025
Item No. 6.4
Second Reading
February 11, 2025
Item No. 5.1
ORDINANCE NO. 2025-00021
AN ORDINANCE AMENDING THE FY 2024-25 BUDGET FOR MUNICIPAL PURPOSES
RESPECTING TIE GENERAL FUND AND INFORMATION TECHNOLOGY FUND;
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
WHEIREAS, the City Council deems it advisable to change the FY 2024-25 Budget for
municipal purposes and reallocate funds as follows; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, THAT:
SECTION 1. The City Council of the City of Lubbock hereby approves changes to the City of
Lubbock Budget FY 2024-25 (Budget Amendment ill3) for municipal purposes, as follows:
I. Move the End User Support 'Tech FTE in the Fire Administration Cost Center (5611) in
the General Fund to the Information Technology Cost Center (3410) in the Information
Technology Fund.
II. Amend the FY 2024-25 Fire Rescue — Job Grade Summary and accept the Position Title
changes as set forth in Exhibit "A" attached hereto.
SECTION 2. 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. 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 January 28, 2025
Passed by the City Council on second reading on February 11, 2025
RK W. MCBRAYER, MAYOR
ATTEST:
CA%k� A Ilk
Courtney Paz
City Secretary
APPROVED AS TO CONTENT:
Joe Ji en
Chief Financial Officer
AS TO
First Assistant Cty Attorney
ccdocsIUBudgetFY24-25.Amend I3.ord
January 17, 2025
Exhibit A
Fire Rescue - Job Grade Summary
Actual
Actual
Budget
Budget
Amended
Change from
SWORN JOB GRADE SUMMARY
GRADE
FY 2021-22
FY 2022-23
FY 2023.24
FY 2024-25
FY 2024-25
Budget
Fire Chief
14S
1
1
1
1
1
Fire Marshal
137
1
1
1
1
1
-
Assistant Chief
FCS7
-
-
-
-
2
2
Deputy Chief
FCS6
2
2
2
2
5
3
Division Chief
FCS6
3
3
3
5
(5)
Battalion Chief
FCS5
11
11
11
11
11
-
Communication Supervisor (Battalion Chief)
FCS5
1
1
1
1
Deputy Fire Marshal CRRO (Battalion Chief)
FCSS
1
1
-
-
-
Fire Captain
FCS4
29
29
29
29
29
Communication Supervisor (Fire Captain)
FC54
1
Assistant Fire Marshal (Fire Captain)
FCS4
-
-
-
-
-
Deputy Fire Marshal (Fire Captain)
FCS4
-
-
-
-
-
-
Assistant Fire Marshal (Fire Lieutenant)
FCS3
2
2
2
-
-
-
Deputy Fire Marshal (Fire Lieutenant)
FC53
2
3
4
-
-
Fire Prevention Lieutenant
FCS3
6
6
Fire Inspector/Investigator (Fire Lieutenant)
FCS3
1
1
-
-
-
-
Fire Lieutenant
FCS3
59
59
59
59
59
Fire Prevention Equipment Operator
FCS2
-
-
6
6
Fire Equipment Operator
FCS2
75
77
77
77
77
Fire Inspector (Fire Equipment Operator)
FCS2
1
-
-
-
-
Fire Inspector/Investigator (Fire Equip. Oper.)
FCS2
4
4
5
Fire Plans Examiner (Fire Equipment Operator)
FCS2
1
Fire Prevention Firefighter*
FCS3
-
-
Firefighter"
FCS1
213
215
215
233
233
Probationary Fire Fighter (NCS)"
FNCS1
18
3
3
TOTAL SWORN JOB GRADE SUMMARY
406
410
429
434
434
"Since the Probationary Fire fighter position (FNC51) exists for one year
from the date of hire,
the total combined
number of Probationary
Fire
Fighters (FNCSS) and Fire Fighters (FCSl) shall not exceed 236.
Actual
Actual
Budget
Budget
Amended
Change from
NON -SWORN JOB GRADE SUMMARY
GRADE
FY 2021-22
FY 2022-23
FY 2023-24
FY 2024-25
FY 2024-25
Budget
Director of Emergency Management
134
1
1
1
Deputy Director of Emergency Management
132
1
1
1
Fire Protection Engineer
124
1
1
Management Assistant
122
2
2
2
1
1
Public Safety Dispatcher II
121
9
9
10
10
10
Emergency Management Specialist
122
-
1
1
-
-
-
Senior Equipment Technician
118
2
3
2
2
Equipment Technician
117
S
3
2
3
3
End User Support Technician
117
1
1
1
1
1
Administrative Assistant
112
5
5
5
5
5
Public Safety Dispatcher 1
119
3
3
2
2
2
Emergency Management Planner
122
1
-
-
-
Storekeeper
111
1
1
1
Laborer
108
1
1
-
-
-
Lead Equipment Technician
123
1
1
1
1
Equipment Maintenance Foreman
123
1
-
-
Fire Facilities Building Maintenance Leader
120
1
1
1
1
Fire Facilities Maintenance Technician
118
-
1
1
1
Public Information Officer
123
1
1
1
1
1
Fire Plans Examiner
120
-
1
-
-
-
-
Fire Facilities Project Manager
118
1
-
-
Outdoor Warning Logistics Technician
116
1
1
1
TOTAL NON -SWORN JOB GRADE SUMMARY
35
36
34
28
28
TOTAL JOB GRADE SUMMARY 441 446 463 462 462