HomeMy WebLinkAboutOrdinance - 2020-O0062 - Budget Amendment 25First Reading,
May 12, 2020
I tern No. 6.6
ORDINANCE NO. 2020-00062
Second Reading
May 26, 2020
Item No. 7.2
AN ORDINANCE: AMPN1)ING Tl IF FY 2019-20 BUDGET FOR MUNICIPAL PURPOSES
ItESIIFCTING CIVIL SERVICI: POSITIONS; PROVIDING FOR FILING; AND
PROVIDING FOR A SAVINGS CLAUSE.
WIIEREAS, 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 Govemment 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 police civil service
positions; and
WHEREAS, the City Council deems it advisable to change the FY 2019-20 Budget for
municipal purposes and reallocate funds as follows, NOW, THEREFORE,
13E IT ORDAINED 13Y THE CITY COUNCIL OF TI I CITY OF LUBBOCK:
SI;C1'ION 1. TI TAT the City Council of the City of Lubbock hereby approves changes
to tilt City of Lubbock Budget FY 2019-20 (Budget Amendment #25) for municipal purposes,
as follows:
Exhibit A of the FY 2019-2020 Adopted Budget, as passed by City Council on September
10, 2019, is hereby amended to replace page 178 of said Exhibit, entitled "Police — Job
Grade Suill niary," with the aniended page 178, which is attached hereto and made a part
of this ordinance for all pUrl)0ses (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 rcLIuired by iziw.
SECTION 3. '1 HAT 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 affecled thereby,
AND IT IS SO ORDERED
Passed by the City Council on first reading on May 12, 2020
Passed by the City Council on second reading on May226. 2020
1 v
DANIEL M. POPE, MAYOR
ATTEST:
Rebe ca Garza
City §wretary
APPROVED AS TO CONTENT:
�n o
D. Blu Kos elich
Chief Financial Officer
APPROVED AS TO FORM:
Amy i
Deptey City Attorney
ccdocx/audgaPY 1920Ame QS,.,d
F6..q 17, 2020
Police - Job Grade Summary
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A,"..]I A,.l
Atnrndcd
Budpm
Nnmtkd C1Wpe B91n
CLASSIFICD/SWORN JOB GRADE: SUMMARY
GRADE
FY2l4e-17
FY2017-I0
il201Xd'1
FY2019.20
FY 2019.20 Budget FY 2019-20
PM. Clue(
143
1
1
1
1
1 -
A....IP.1-aief
PCS6
3
3
3
3
3
De J, Palix Chief/P.Iice Capuon
PCSS
8
8
8
8
S -
PoliceLieutmeol
PCSI
b
18
IS
19
19
POh.Saeeent
PCS3
59
58
60
62
65 3
Police DelmlivecoP ml
PCS2
II
15
71
79
11)
h.1 OIEar
PCSI
293
IN
283
290
2n (3)
P.h.ahy Level 11
PNCE2
1
76
POIiw En, Level l-B
PNCEIB
1
3
13
13
TOTAL CLASSIFIED SWORN JOB GRADE SUMMARY
433
443
453
465
465
Amal
MWO
Nnen&,
Iddµ l
An.&I Ch.,.Oom
NON{LASSIFIED NON -SWORN JOB GRADE SUMMARY
GRADE
FY201617
FY 2037-18
FYZOIH-19
Fl"019-20
FY 2019d0 Budgcl FY 2019.20
Adtninimsive Au.J
112
]
9
]
0
1 -
AssipmtCummuni..—C-W M—,,m
126
1
-
Comm—icadmaCmterCowdinolw
126
1
1
I
I -
Com mcatiom Cmmr Memew
129
-
C—nications SNIt Supmimr
123
4
3
3
3
3 -
CemmwdcndmaTminin86DevComditutw
125
-
1
1
I
I -
Oi Atmlyv
119
2
2
2
2
2 -
Dtlmno.DES—
917
-
-
F.—SPmleliat
121
1
1
2
2
2
J—Ae Smima Cw mtw
121
1
1
1
1
1 -
LaWu
109
1
1
1
1
1 -
Lex' Etfo/umem Instmnor/Cmr6nvw
9l2
-
LeadANninimameAssiamn
115
1
1
1
2
2 -
Matup<me.tA-Mmt
122
2
2
2
2
2
P.1c., Cwwl OlBm
108
6
6
6
6
6
PAia Cadet
PNCSP
-
-
-
Poll¢En, !—.11-A
PNCIA
-
PmpegRmmAneodam
111
4
4
4
4
4
Public Infamunm Ofim
123
1
1
1
1
1
Public lnfttmmtim Spmaliu
119
-
1
1
1
1 -
PWIic1efMCallTu{:er
111
12
1
1
-
- -
NIA" SafM'OisPa¢bnl
114
14
28
29
28
2;
PuMm Safety Dispa¢6w 11
116
FI
14
14
IS
IS -
PubGCSemceOlMer
Il0
14
15
IS
14
14 -
Rsmrds53sanM.,
126
1
1
I
1
1 -
R &Syron OP Ior
115
IJ
16
IS
U
IS -
h'wdsSyftan5hifl5upervitm
Ila
4
4
4
4
4 -
Rmuitn
112
-
SnORmderRegi fi-Comdimtm
Ill
1
1
1
I
1
TOTAL NON-CLA551FUEU NONSWORN JOB GRADE SUMMARY
111
I
112
111
112 -
TOTAL JOB GRADE SUMMARY 544 555 565 S73 5A
AtmWMP. 179