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056 of 2019 - Second amendment to the Final Budget of Salt Lake City, including the employment document and the an B 19-11 0 19-1 SALT LAKE CITY ORDINANCE No. 56 of 2019 (Second amendment to the Final Budget of Salt Lake City, including the employment staffing document and the annual compensation plan for non-represented employees, for Fiscal Year 2019-2020) An Ordinance Amending Salt Lake City Ordinance No. 23 of 2019 Which, in Conjunction with Salt Lake City Ordinance No. 36 of 2019 Adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2019 and Ending June 30, 2020. In June of 2019,the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2019 and ending June 30, 2020, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City's Budget Director, acting as the City's Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document and the annual compensation plan for non-represented employees, necessary to effectuate the staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document and the annual compensation plan for non-represented employees,as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document and the annual compensation plan for non-represented employees, as approved, ratified and finalized by Salt Lake City Ordinance No. 23 of 2019 and Salt Lake City Ordinance No. 36 of 2019. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document and the annual compensation plan for non- represented employees necessary to effectuate the staffing changes specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the amendments to the employment staffing document and the annual compensation plan for non-represented employees described above, for the fiscal year beginning July 1, 2019 and ending June 30, 2020, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document and the annual compensation plan for non- represented employees, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this 19th day of November , 2019. C AIRPERSON CITY RECORDER 2 Transmitted to the Mayor on November 20, 2019 Mayor's Action: . Approved Vetoed AYOR A T : �, Salt Lake City Attorney's Office \• �I��CIT��"'1 Approved As To Fo CITY REORDER f1 /t-- 1 ,a;�? o ,, -4` 0.1Date: Qr--- (SEAL) �. o:;": 4"/: Bill No. 56 of 2019. Published: November 22, 2019 3 APPENDIX B— APPOINTED EMPLOYEES BY DEPARTMENT Effective June 30, 2019 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 033X 911 COMMUNICATIONS DEPUTY DIRECTOR 029X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMUNICATIONS 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS-AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS&TRANSITION 039X DIRECTOR PUBLIC RELATIONS/MARKETING 038X ADMINISTRATIVE ASSISTANT-APPOINTED 024X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 039X CITY RECORDER 033X CITY COUNCIL _ COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR-CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X COMMUNITY FACILITATOR 031X PUBLIC POLICY ANALYST(3 positions) 031X POLICY ANALYST/PUBLIC ENGAGEMENT(2 positions) 028X PUBLIC ENGAGEMENT&COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON (2 positions) 026X PUBLIC ENGAGEMENT&COMMUNICATIONS SPECIALIST I (2 positions) 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT(4 positions) 021X COMMUNITY&NEIGHBORHOODS DIRECTOR OF COMMUNITY&NEIGHBORHOODS 041X CITY ENGINEER 039X DEPUTY DIRECTOR-COMMUNITY&NEIGHBORHOODS 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING&NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X ADMINISTRATIVE ASSISTANT-APPOINTED 024X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS COUNCIL EXECUTIVE DIRECTOR 032X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X ______— — — CHIEF PROCUREMENT OFFICER 033X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF(2 positions) 035X HUMAN RESOURCES DIRECTOR OF HUMAN RESOURCES 041X DEPUTY DIRECTOR HUMAN RESOURCE 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSIIIONCHIEF OF STAFF 041X* _ TRANSJTIONCOMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X JUSTICE COURTS JUSTICE COURT JUDGE(5 positions) 037X CITY COURTS ADMINISTRATOR 033X MAYOR CHIEF OF STAFF 041X COMMUNICATIONS DIRECTOR 039X DEPUTY CHIEF OF STAFF 039X SENIOR ADVISOR(4 positions) 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADIVSOR 029X ASSOCIATE DIRECTOR OF COMMUNITY EMPOWERMENT 028X COMMUNITY LIAISON (3 positions) 026X EXECUTIVE ASSISTANT(4 positions) 024X OFFICE MANAGER- MAYOR'S OFFICE 024X COMMUNICATION AND CONTENT MANAGER-MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT(2 positions) 019X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE(2 positions) 037X EMERGENCY MANAGEMENT PROGRAM DIRECTOR 031X POLICE PUBLIC RELATIONS DIRECTOR 030X ADMINISTRATIVE ASSISTANT-APPOINTED 024X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 038X DEPUTY DIRECTOR OF OPERATIONS 038X DEPUTY DIRECTOR OF PUBLIC LANDS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X YOUTH &FAMILY DIVISION DIR 035X COMPLIANCE DIVISION DIRECTOR 035X ADMINISTRATIVE ASSISTANT-APPOINTED 024X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER- PUBLIC UTILITIES 037X WATER QUALITY&TREATMENT ADMINSTRATOR 037X ADMINISTRATIVE ASSISTANT-APPOINTED 024X REDEVELOPMENT AGENCY CHIEF OF OPERATIONS, REDEVELOPMENT AGENCY 039X DEPUTY DIRECTOR OF REDEVELOPMENT AGENCY 037X SUSTAINABILITY SUSTAINABILITY ENVIRONMENTAL DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE &RECYLCING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. *Compensation for transitional positions,including city council member-elect,is set as provided under Chapter 2.03.030 of the Salt Lake City Code. APPENDIX B—APPOINTED EMPLOYEES BY DEPARTMENT Effective June 30, 2019 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 033X 911 COMMUNICATIONS DEPUTY DIRECTOR 029X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMUNICATIONS 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS-AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS&TRANSITION 039X DIRECTOR PUBLIC RELATIONS/MARKETING 038X ADMINISTRATIVE ASSISTANT-APPOINTED 024X CITY ATTORNEY CITY ATTORNEY 041X _ DEPUTY CITY ATTORNEY 039X CITY RECORDER _ 033X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR-CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X COMMUNITY FACILITATOR 031X PUBLIC POLICY ANALYST(3 positions) 031X POLICY ANALYST/PUBLIC ENGAGEMENT(2 positions) 028X PUBLIC ENGAGEMENT&COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON (2 positions) 026X PUBLIC ENGAGEMENT&COMMUNICATIONS SPECIALIST I(2 positions) 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT(4 positions) 021X COMMUNITY&NEIGHBORHOODS DIRECTOR OF COMMUNITY&NEIGHBORHOODS 041X CITY ENGINEER 039X DEPUTY DIRECTOR-COMMUNITY&NEIGHBORHOODS 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING&NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X ADMINISTRATIVE ASSISTANT-APPOINTED 024X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS COUNCIL EXECUTIVE DIRECTOR 032X FINANCE - ------------- - CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X CHIEF PROCUREMENT OFFICER 033X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF(2 positions) 035X HUMAN RESOURCES DIRECTOR OF HUMAN RESOURCES 041X DEPUTY DIRECTOR HUMAN RESOURCE 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X _ JUSTICE COURTS JUSTICE COURT JUDGE(5 positions) 037X CITY COURTS ADMINISTRATOR 033X MAYOR ----- ------------ CHIEF OF STAFF 041X COMMUNICATIONS DIRECTOR 039X DEPUTY CHIEF OF STAFF 039X SENIOR ADVISOR(4 positions) 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADIVSOR 029X ASSOCIATE DIRECTOR OF COMMUNITY EMPOWERMENT 028X COMMUNITY LIAISON (3 positions) 026X EXECUTIVE ASSISTANT(4 positions) 024X OFFICE MANAGER- MAYOR'S OFFICE 024X COMMUNICATION AND CONTENT MANAGER- MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT(2 positions) 019X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE(2 positions) 037X EMERGENCY MANAGEMENT PROGRAM DIRECTOR 031X POLICE PUBLIC RELATIONS DIRECTOR 030X ADMINISTRATIVE ASSISTANT-APPOINTED 024X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 038X DEPUTY DIRECTOR OF OPERATIONS 038X DEPUTY DIRECTOR OF PUBLIC LANDS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X YOUTH &FAMILY DIVISION DIR 035X COMPLIANCE DIVISION DIRECTOR 035X ADMINISTRATIVE ASSISTANT-APPOINTED 024X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X --- ------------------------------------------------------------------------ ------- FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER- PUBLIC UTILITIES 037X WATER QUALITY&TREATMENT ADMINSTRATOR 037X ADMINISTRATIVE ASSISTANT-APPOINTED 024X REDEVELOPMENT AGENCY CHIEF OF OPERATIONS, REDEVELOPMENT AGENCY 039X DEPUTY DIRECTOR OF REDEVELOPMENT AGENCY 037X SUSTAINABILITY SUSTAINABILITY ENVIRONMENTAL DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE&RECYLCING DIVISION DIRECTOR _ 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. 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