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File #: 17-00186    Version: 1 Name:
Type: Legislative Action Item Status: Passed
File created: 2/27/2017 In control: City Council
On agenda: 3/9/2017 Final action: 3/9/2017
Enactment date: Enactment #:
Title: BUDGET ANALYST TO THE CITY COUNCIL
Sponsors: Jewel Cannada-Wynn
Attachments: 1. Proposal--Budget Analyst Rev (002), 2. Job Description--Budget Analyst, 3. City Attorney Opinion - Council Budget Analyst, 4. EMAIL TRANSMITTAL_ MAYORAL VETO

LEGISLATIVE ACTION ITEM

 

SPONSOR:                     City Council Member Jewel Cannada-Wynn

 

SUBJECT:

 

title                     

BUDGET ANALYST TO THE CITY COUNCIL                     

end                       

 

RECOMMENDATION:

 

recommendation

That City Council begin the process of hiring a Budget Analyst in accordance with Section 4.02(6) of the City Charter.

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body                                                             

 

HEARING REQUIRED:    No Hearing Required      

 

SUMMARY:

 

In 2014, a Charter amendment was passed which authorized the City Council to establish the Office of the City Council, with the authority to hire certain staff:

 

                     “The City Council shall establish an Office of the City Council and shall have as its staff

                     the following who shall be responsible to the City Council through the President of the

                     Council.” 4.02(6) City Charter

 

                     “…The City Council, by ordinance, shall define the qualifications, pay and responsibilities

                     of said employee in accordance with the City’s position classification code.” 4.02(6) City

                     Charter - Budget Analyst

 

In 2015, City Council began the staffing process with the addition of a Council Executive and in early 2016 added an Executive Assistant to the City Council as well as a Council Assistant.  In a continuation of the staffing efforts, and in keeping with the language set forth in the City Charter as approved by the electorate in a special referendum, the position to be filled is that of Budget Analyst.

 

Currently, the position of Budget Analyst is classified at a GE-09 with a salary range of $26,270 - $43,868.

 

Attached is a proposal for qualifications, salary, and responsibilities.

 

PRIOR ACTION:                     

 

December 8, 2016 - Action item brought before City Council, failing on a 3-3 vote

October 13, 2016 - Discussion Item presented to City Council, no action taken

August 19, 2016 - Legal Opinion rendered by the City Attorney regarding the hiring of a Budget Analyst

July 14, 2016 - Update provided to City Council regarding contact with potential firms to fill this position

May 12, 2016 - During a discussion item, Council discussed the process for hiring a Budget Analyst and requested that staff look at firms that may be able to fill that role on a contract basis

April 14, 2016 - Ordinance for Budget Analyst passed on second reading

March 17, 2016 - Ordinance for Budget Analyst presented for first reading

February 11, 2016 - Action item to direct Council Executive to begin search for a Budget Analyst failed on a 3-4 vote

 

FUNDING:                     

 

N/A

 

 

FINANCIAL IMPACT:

                     

None at this point                     

 

STAFF CONTACT:

 

Don Kraher, Council Executive

 

ATTACHMENTS:

 

1)                     Proposal - Budget Analyst Rev (002)

2)                     Job Description - Budget Analyst

3)                     Legal Opinion - Budget Analyst

 

PRESENTATION:     No