Fiscal Note
This resolution creates and modifies classification specifications for position placement in the Streets Division, effective May 24, 2026.
• Recreating an Assistant Streets Superintendent into a new classification of Streets Division Manager (Compensation Group (CG) 18, Range (R) 19)
• Recreating two Public Works General Supervisor positions into a new classification of Streets Operations Manager in CG18, R13.
• Renaming the existing classification of Streets/PW Strategic Initiatives Coordinator as Streets PIO/Strategic Initiatives Coordinator in CG18, R12 and recreating a Streets/PW Strategic Initiatives Coordinator into that renamed classification.
The estimated cost in the 2026 Operating Budget is $16,800 split across multiple funds (69.5% General Fund, 16% Special Charges, 12.25% Stormwater, and 2.25% Metro Transit). The impact on the General Fund is $11,700. At this time, we anticipate the 2026 adopted operating budget will absorb the cost. This will be monitored and evaluated in the mid-year budget projection and, if needed, adjustments will be made in the year-end budget resolution.
Title
Create new or modify existing classifications for position placement in the Streets Division operating budget.
Body
Create a new classification of Streets Division Manager in CG18, R19. Recreate encumbered position #1700 of Assistant Streets Superintendent in the new classification and range. Delete the classification of Assistant Streets Superintendent in CG18, R16 upon completion of the Streets Division Manager recruitment.
Create a new classification of Streets Operations Manager in CG18, R13. Recreate vacant position #1588 and encumbered position #1732 of Public Works General Supervisor in the new classification and range.
Retitle the existing classification of Streets/PW Strategic Initiatives Coordinator in CG18, R12 to Streets PIO/Strategic Initiatives Coordinator. Recreate encumbered position #1612 of Streets/PW Strategic Initiatives Coordinator as a Streets PIO/Strategic Initiatives Coordinator. Delete the classification of Streets PIO/Recycling Coordinator in CG18/R10 upon completion of the Streets PIO/Strategic Initiatives Coordinator recruitment, thereof.