CC - 2023-13 - Amending the FY 2022-23 Operating and Capital Improvement Program Budgets and Updating the Authorized Staffing List and Updating the Listing of Salary and Job Classifications for Full-Time and Part-Time PositionsRESOLUTION NO. 2023-13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD, CALIFORNIA, AMENDING THE FY 2022-23 OPERATING
AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND
UPDATING THE AUTHORIZED STAFFING LIST AND UPDATING THE
LISTING OF SALARY AND JOB CLASSIFICATIONS FOR FULL-TIME
AND PART-TIME POSITIONS
WHEREAS, a fiscal review is a prudent method to ensure that the City maintains a healthy
financial structure;
WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations
throughout the fiscal year;
WHEREAS, the City routinely amends the Authorized Staffing List, and Authorized Full -
Time and Part -Time Salary Ranges and Job Classifications;
WHEREAS, the City Council adopted the FY 2022-23 Operating Budget and CIP budgets
on June 14, 2022; and
WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2022-23
budget approved pursuant to Resolution No. 2022-38.
WHEREAS, the City Council has reviewed the Mid -Year Budget Report.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead,
California, as follows:
SECTION 1.
That the City Council amends
the 2022-23 Authorized Staffing
List effective February 15, 2023 by adding the
position
of Associate Engineer
(monthly salary range
of $7,186 — $9,377) and Public
Works
Inspector (monthly salary
range $5,421 — $7,075).
Adopted
Amended
2022-23
2022-23
Public Works
Public Works Director
1
I
Administrative Assistant
I
1
Administrative Specialist
1
I
Associate Engineer
1
City Engineer
I
I
Facilities Technician
I
I
Maintenance Lead Worker
5
5
Maintenance Worker
10
10
Public Works Fiscal and Project Manager
1
I
Public Works Inspector
I
Public Works Manager
1
1
22
24
All City Departments 68 70
SECTION 2. That the City Council amends the 2022-23 Authorized Full -Time
Employees Salary Ranges and Job Classifications effective February 15, 2023 by adding the
position of Accounting Specialist (monthly salary range of $4,107 — $5,359).
SECTION 3. That the City Council amends the 2022-23 Authorized Part -Time
Employees Salary Ranges and Job Classifications effective February 15, 2023 by amending the
wages of the Administrative Intern position to the following:
Administrative Intent 15.5000 16.2750 17.0888 17.9432 18.8403
SECTION 4. That the City Council authorizes the carry forward of appropriations for
projects approved in prior fiscal years but have remaining project funds as follows:
21029
Street
SR2S Sidewa I k Gap Closure -Delta Ave
$ 1,124,096
21030
Street
Wa In ut Grove Ave Resurfacing (Phase 11)
688,500
21031
Street
Valley Blvd Resurfacing Project(Phase 1& 11)
3,092,300
24010
Street
Sidewa I k ADA Master P Ian
55,000
24013
Street
Mission Drive Pedestrian Hybrid Beacon System
388,050
28008
Street
ADA Curb Ramps
60,000
43009
Street
Wa In ut Grove Street Light Ins ta I I ati on
381,906
43010
Street
CitywideArterialStreet Improvements
4,987,000
49014
Street
Walnut Grove Ave/1-10 Freeway Ramp Improvements
5,988,000
49015
Street
Rosemead Adaptive Traffic Project
8,963,899
49016
Street
Rosemead Traffic Signal Improvements
5,981,623
49017
Street
Rosemead Blvd/1-10 Freewy Ramp Improvements
5,920,474
31020
Parks/Facil
Public Safety Center Upgrades (Design only)
25,655
31023
Parks/Facil
Garvey Park Main Office Renovation
200,000
39002
Parks/Facil
Picnic Shelter Roof Replacement
75,000
39003
Parks/Facil
Rosemead Park Restroom Renovation
330,601
39004
Parks/Facil
Lighting Upgrade atlessGonzalez Sports Complex
100,000
39006
Parks/Facil
Roof Repairs at Garvey Park Main Office & Gym
400,000
39007
Parks/Facil
Resurfacing of the Garvey Park Tennis Courts
50,000
41022
Parks/FaciI
Dog Pa rk at Ga rvey Pa rk
501,607
41023
Parks/FaciI
Playground Equipment Rep (Garvey & Rosemead Parks)
300,000
49011
Other
Storm Water Catch Basin Upgrade
200,000
Totals - Carryover Appropriations
$39,813,710
SECTION 5. That the City Council hereby approves that transfer of budget in the amount
of $455,000 from Proposition A Fund to Proposition C Fund.
Proposition A (F215)
Revenue
Approp
215 Adopted Budget
1,353,000
1,422,500
Transfer Budget to Other Funds
(455,000)
Amended Budget
1,353,000
967,500
Proposition C (F220)
Revenue
Approp
220 Adopted Budget
1,104,500
1.356,500
Dial -a -Ride & Rosemead E)plorer
455,000
Amended Budget
1,104,500
1,811,500
SECTION 6. The City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 14th day of February
APPROVED AS TO FORM:
Idle /
Rachel Richman, City Attorney
Sean
ATTEST:
Ericka Hernandez, City Clerk
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California,
do hereby certify that the foregoing City Council Resolution No. 2023-13 was duly adopted
by the City Council of the City of Rosemead, California, at a regular meeting thereof held on
the 14' day of February, 2023, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LY
NOES: NONE
ABSENT: LOW
ABSTAIN: NONE
6k7 -
Ericka fremandez, City Clerk