HomeMy WebLinkAboutBack-Up DocumentsAudit - Budget Impact
MPD FY 2022-23
From
Group Name
Pay Grade
Current Salary
Special Pay
Fringe Benefits
Fica Taxes
Total
Job Code
Number
Job Code Description
OBJ_512000
OBl_S15000
OBJ_516000
OBJ_521000
1607
Grants Financial Analyst
AFSCME
28.A1907
65,395.20
5,002.73
70,397.93
1010
Clerk I
AFSCME
12.A1907
31,200.00
2,386.80
33,586.80
1011
Clerk II
AFSCME
14.A1907
33,028.74
2,526.70
35,555.44
1022
Typist Clerk III
AFSCME
17.A1907
38,235.18
2,924.99
41,160.17
1022
1 Typist Clerk III
AFSCME
17.A1907
38,235.18
2,924.99
41,160.17
1305
jAdmin Aide I
AFSCME
20.A1907
$79,197.98
6,058.65
85,256.63
Total
285,292.28
21,824.86
$307,117.14
Funding
SR
$
GF
$
0%
100%
$0.00
$70,397.93
$0.00
$33,586.80
$0.00
$35,555.44
$0.00
$41,160.17
$0.00
$41,160.17
$0.00
$85,256.63
$0.001
$307,117.14
To
Group Name
Estimated Salaries
OB1_512000
Estimated Fica Taxes
OB1_523000
Total
Job Code
Number
Job Code Description
Minimum
Maximum
Minimum
Maximum
Minimum
Maximum
1166
Budget And Financial Support Advisor
AFSCME
27.A1907
$62,281.23
$62,281.23
4,764.51
4,764.51
$67,045.74
$67,045.74
8411
Administrative Clerk
AFSCME
17.A1907
$38,235.18
$75,426.21
2,924.99
5,770.10
$41,160.17
$81,196.31
1305
Admin Aide I
AFSCME
20.A1907
$44,261.57
$79,197.75
3,386.01
6,058.63
$47,647.58
$85,256.38
1305
Admin Aide I
AFSCME
20.A1907
$44,261.57
$75,426.21
3,386.01
5,770.10
$47,647.58
$81,196.31
1305
Admin Aide I
AFSCME
20.A1907
$44,261.57
$75,531.46
3,386.01
5,778.16
$47,647.58
$81,309.62
1306
Admin Aide II
AFSCME
22.A1915
$87,117.77
$102,950.39
6,664.51
7,875.70
$93,782.281
$110,826.09
Total
320,418.89
470,813.24
24,512.04
36,017.20
1 $344,930.931
506,830.44
Total Fiscal Impact (One Year) $37,813.80 $199,713.31
Total Fiscal Impact (3 Months) $9,453.45 $49,928.33
Assumptions
Cost Allocation does not change in FY 2021-22 Budget
Special pay is an estimation based on current staff in that class code
_tom $K WAU-1W 'M$
?s Print This Page
Miami
FL
Resolution
R-21-0408
Information
Department: City Commission Sponsors:
Category: Directive
Body/Legislation
Search y
ADopTeD
Oct ZZLL, py
WHEREAS, on September 23, 2021, the City Commission, pursuant to Resolution No. R-21-0402,
adopted a General Fund Budget for the City of Miami ("City") for the Fiscal Year beginning October 1, 2021 and
ending September 30, 2022 ("Fiscal Year 2021-22") in the amount of $877,301,000 and the total Budget for all
non -capital funds in the amount of $1,368,052,000 (collectively, `Adopted Budget"); and
WHEREAS, on September 13, 2021, the City Commission, pursuant to Resolution No. R-21-0353,
authorized the Fiscal Year 2021-22 Multi -Year Capital Plan ("Capital Plan"); and
WHEREAS, the major source of revenue for the General Fund in the Adopted Budget is derived from the
category identified as "Property Taxes" in the amount of $453,802,000; and
WHEREAS, on October 1, 2021, during a special meeting, the City Commission modified and amended
the City's Adopted Budget and the Capital Plan for Fiscal Year 2021-22 as follows: (i) notwithstanding the
language in Resolution No. R-21-0402, including but not limited to the language in Section 16 of Resolution No.
R-21-0402, in order for the creation of or change in temporary or permanent positions in the Department of
Police and in the Department of Fire -Rescue (collectively, "Positions") to be effective, the City Commission must
first confirm the creation or modification of such Positions by an affirmative vote, (ii) requiring that
notwithstanding anything in Resolution No. R-21-0402 or the Capital Plan to the contrary, an affirmative vote of
the City Commission is required prior to any and all movements of monies that are different from the line item -
budgets' approved amounts as adopted on September 13, 2021 for the Capital Plan and as adopted on
September 23, 2021 for Resolution No. R-21-0402, for the departmental budgets of the Department of Police
("Police") and the Department of Fire -Rescue ("Fire -Rescue"), provided that such requirements shall not apply
to Fire -Rescue for Urban Search and Rescue ("USAR") funds, Urban Security Initiative ("UASI") funds, or for
movements of money pursuant to a catastrophic event, (iii) eliminating three (3) current vacant positions in
Police, which are two (2) major positions and one (1) executive assistant position, and adding ten (10) new
police patrol officer positions (collectively, "Floor Modifications"); and
WHEREAS. the Special Revenue Fund appropriation in the Adopted Budget remains $334,603,000; and
WHEREAS, the Debt Service Fund appropriation in the Adopted Budget remains $67,769,000; and
WHEREAS, the Internal Service Fund appropriation in the Adopted Budget remains $88,379,000; and
WHEREAS, in accordance with the Floor
Modifications, it is in the best interests of the City to authorize the City Manager to make any and
all necessary changes to adjust, amend, and appropriate the City's Operating Budget, Five -
Year Financial Plan, Strategic Plan, and Capital Plan regarding City services and resources as necessary and
legally allowed; and
WHEREAS, it is also in the best interests of the City to ratify, approve, and confirm certain necessary
actions of the City Manager and designated City departments to update the relevant financial controls, project
close-outs, accounting entries, and computer systems;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. In accordance with the Floor Modifications, the following appropriations are made for the
municipal operations of the General Fund for Fiscal Year 2021-22:
ENERAL FUND APPROPRIATIONS
apartments, Boards and Offices:
Mayor
S 2,636,000
Commissioners
7,858,000
City Manager
5,804,000
Agenda Coordination
409,000
Independent Auditor General
1,602,000
City Attorney
11,221,000
City Clerk
2,067,000
Civil Service
574,000
Code Compliance
9,413,000
Communications
1,778,000
Equal Opportunity and Diversity Programs
572,000
Finance
11,757,000
Grants Administration
1.786,000
Human Resources
5,634,000
Innovation and Technology
15,061,000
Management and Budget
3,315,000
Procurement
3,215,000
Human Services
8,824,000
Budding
22,962,000
Planning
5,912,000
Zoning
4,977,000
Housing and Community Development
1,847,000
General Services Administration
28,949,000
Resilience and Public Works
29,987,000
Solid Waste
41,657,000
Capital lmpravements
4,296,000
Fire -Rescue
178,956,000
Poke
277,787,000
Real Estate and Asset Management
16,064,000
Parks and Recreation
53,953,000
Risk Management
3,830,000
Non-Departmentaf Accounts (NDA)
44,379,000
Transfers - Out
68,229,000
Total
$ 877,301,000
Section 3. In accordance with the Floor Modifications, the above appropriations for the General Fund
are made based on the following sources of revenue for Fiscal Year 2021-22:
GENERALFUND
Property Taxes
Franchise Fees and Other Taxes
Interest
Tr"ers4n
Fines and Forfeitures
Intergovernmental Revenues
Licenses and Permits
Other Revenues pnftows)
Charges for Services
TOTAL GENERAL FUND
REVENUES
S 453,802,000
117,795,000
3,061,000
24,541,0W
7,189,000
75,757,000
66,500,000
12,870,000
115,786,000
S 877,301,000 ,
Section 4. The following appropriations are made for the municipal operations of the Debt Service Fund
for Fiscal Year 2021-22:
DEBT SERVICE FUNDS APPROPRIATONS
General Obligation Bonds
Special Obligation Bonds
TOTAL DEBT SERVICE FUNDS
S 25,118,000
42,651,000
S 67,769,000
Section 5. The above appropriations for the Debt Service Fund are made based on the following
sources of revenue for Fiscal Year 2021-22:
DEBT SERVICE FUNDS REVENUES
Property Taxes S 20,236,000
Transfers -In and Other Revenues 47,533,000
TOTAL DEBT SERVICE FUNDS S 67,769,000
Section 6. The following appropriations are made for the municipal operations of the Special Revenue
Fund for Fiscal Year 2021-22:
SPECIAL REVENUE FUNDS
APPROPRIATIONS
General Special Revenues S
604,000
Sport Facilities and Activities
13,000
Planning Services
20,510,000
Planning and Zoning Tree Trust Fund
4,554,000
Public Art Fund
3,138,000
Historic Preservation Trust Fund
40,000
Fire Rescue Services
4,955,000
UASt-Fire Rescue
31,630,000
Parks and Recreation Services
879,000
Police Services
9,404,000
Law Enforcement Trust Fund
923,000
Public Works Services
6,622,000
Solid Waste Recycling Trust
163,000
City Clerk Services
1,708,000
Community and Economic Development
64,347,000
Homeless Program
2,407,000
Human Services
497,000
Bayfront'Riveffront Land Acquisition Rouse Trust
1,860,000
Miami Ballpark Parking Facilities
8,764,000
Departmental Improvement Initiatives
12,050,000
Transportation and Transit
21,796,000
Emergency Funds
100,000
American Rescue Plan Act
137.640,000
TOTAL SPECIAL REVENUE FUNDS S
334,603,000
Section 7. The above appropriations for the Special Revenue Fund are made based on the following
sources of revenue for Fiscal Year 2021-22:
SPECIAL REVENUE FUNDS REVENUES
All Sources $ 334.603.000
TOTAL SPECIAL REVENUE FUNDS S 334,603,000
Section 8. The following appropriations are made for the municipal operations of the Internal Service
Fund for Fiscal Year 2021-22:
INTERNAL SERVICE FUND
APPROPRIATIONS
Life and Health Insurance
43,194,000
Workers' Compensation
18,369,000
Others
26.816,000
TOTAL INTERNAL SERVICE FUND
S 88,379,000
Section 9. The above appropriations for the Internal Service Fund are made based on the following
sources of revenue for Fiscal Year 2021-22:
INTERNAL SERVICE FUND REVENUES
AD Sources $ 88.379 000
TOTAL INTERNAL SERVICE FUND $ 88,379,000
Section 10. This Resolution only addresses the Floor Modifications. No provision contained in this
Resolution shall be construed to violate the Anti -Deficiency Act set forth in Sections 18-500 through 18-503 of
the Code of the City of Miami, Florida, as amended ("City Code"). The City Manager is only specifically
authorized[ I] pursuant to this Resolution to implement the Floor Modifications. No other provisions of the
Adopted Budget and Capital Plan are changed by this Resolution.
Section 11. In accordance with the Floor Modifications, the City Manager is authorized' to make any
changes to adjust, amend, and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic
Plan, and Multi -Year Capital Plan with the transfers in and/or out, as necessary and applicable, of legally
available funds, and to designate projects, services, components, values, amounts, and uses, as necessary,
legally allowed, and applicable to accomplish the Floor Modifications.
Section 12. The transfer of detailed accounts comprising any separate amount appropriated by the
above sections hereof is approved and authorized' when such transfer shall have been made at the request of
the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an
appropriation to or for a purpose or object for which the appropriation for the herein fiscal year has proved
insufficient.
Section 13. The transfer of funds between the detailed accounts comprising any separate amount
appropriated by the above Sections hereof is approved and authorized' when such transfer of funds is made at
the request of the City Manager and when such transfer is to be made between the detailed accounts
appropriated to the same office, department, or division.
Section 14. Except as herein provided, transfers between items appropriated shall be authorized by
[ resolution amendatory hereto except that transfers from the Non -Departmental Accounts may be made by
a
resolution.
a
Section 15. In accordance with the Floor Modifications, certain necessary actions by the City Manager
and the designated City Departments to update the relevant financial controls, project close-outs,
i accounting entries, and computer systems are hereby ratified, approved, and confirmed.
Section 16. This Resolution shall become effective immediately upon rendition.[2]
[ 1 ] The herein authorization is further subject to compliance with all legal requirements that maybe imposed, including but
not limited to, those prescribed by applicable City Charter and City Code provisions.
[2] If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it
is passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto
by the City Commission.
Meeting History
Oct 1, 2021 1:00 PM city Commission Special Meeting ,, Draft
RESULT: ADOPTED [UNANIMOUS]
MOVER: Joe Carollo, Commissioner, Distnct Three
SECONDER: Alex Diaz de la Portilla, Commissioner, District One
AYES: Ken Russell, Alex Diaz de la Portilia, Joe Carollo, Jeffrey Watson
ABSENT: Manolo Reyes
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Miami MOD WI7N i IFI
FL -a13 CA7IO/V
'a. 2021 S.OS�
Resolution
111
t'n R 9 <= R-21-0402
A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ADOPTING A
FINAL BUDGET AND MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND
BUDGETARY REQUIREMENTS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND
ENDING SEPTEMBER 30, 2022; RATIFYING, APPROVING, AND CONFIRMING CERTAIN
NECESSARY ACTIONS OF THE CITY MANAGER AND DESIGNATED CITY OFFICIALS IN
ORDER TO UPDATE THE RELEVANT DEPARTMENTS, FINANCIAL CONTROLS, COMPLETED
PROJECTS, PROJECT CLOSE-OUTS, ACCOUNTING ENTRIES, AND COMPUTER SYSTEMS IN
CONNECTION THEREWITH AND FOR GRANTS AND OTHER FUNDING SOURCES IN
PROGRESS AND FOR NECESSARY RELATED DOCUMENT NEGOTIATIONS AND EXECUTIONS;
PROVIDING FOR AN EFFECTIVE DATE.
Information
Department: Office of Management and Sponsors:
Budget
Category: Budget
Attachments
Agenda Summary and Legislation
10669 Exhibit A
10669 Backup
10669 Back -Up from Law Dept
Financial Impact
1,357,792,000 Special Revenue Account No: Various General Account No: Various
Body/Legislation
WHEREAS, pursuant to Sections 200.065(2)(a)(4) and (2)(c), Florida Statutes, the City Manager has
prepared and submitted to the City Commission a proposed budget of the expenditures and revenues of all City
of Miami ("City') Departments, Offices, and Boards for the Fiscal Year beginning October 1, 2021 and ending
September 30, 2022 ("Proposed Budget"); and
WHEREAS, a copy of the Proposed Budget was delivered to City's Elected Officials, posted on the City's
website, and placed on file with the Office of the City Clerk on July 12, 2021; and
WHEREAS, on September 13, 2021, the City held a public hearing as required pursuant to Section
200.065(2)(c), Florida Statutes, and the City Commission adopted the proposed budget as the tentative budget
of the City pursuant to Resolution No. R-21-0354; and
WHEREAS, the General Fund Budget for Fiscal Year 2021-22 is $877,301,000 and the total Proposed
Budget for all non -capital funds is $1,368,052,000; and
WHEREAS, the City's tentative general operating ad valorem millage rate and tentative millage rate for
voter approved indebtedness were both approved on first reading on September 13, 2021 at the City's First
Budget Meeting after the duly noticed First Budget Hearing; and
WHEREAS, the major source of revenue for the General Fund is derived from the category identified as
"Property Taxes" in the amount of $453,802,000; and
WHEREAS, by separate Resolution No. R-21-0353 adopted September 13, 2021, the City is also
amending its Multi -Year Capital Plan ('Plan") and it is in the best interests of the City to authorize the City
Manager to make any further other necessary changes to adjust, amend, and appropriate for the Plan to make
changes corresponding to this Resolution; and
WHEREAS, it is in the best interests of the City to authorize the City Manager to make any necessary
changes to adjust, amend, and appropriate the Citys Operating Budget, Five -Year Financial Plan, Strategic Plan,
and Plan, all for the purposes set forth in this Resolution; and
WHEREAS, it is in the best interests of the City to ratify, approve, and confirm certain necessary actions
of the City Manager and designated City Departments in order to update the relevant Departments, financial
controls, completed projects, project close-outs, accounting entries, and computer systems in connection
therewith and for grants and other funding sources in progress and for necessary related document negotiations
and executions; and
WHEREAS, this Resolution is adopted as amended by incorporating the applicable changes listed in the
memorandum dated September 22, 2021 including the attachments thereto and signed by the City Manager,
attached and incorporated as Exhibit "A" ("Information for Second Budget Hearing — Fiscal Year 2021-22
Tentative Budget");
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. The tentative budget, as described herein, is hereby adopted as the final budget of the City
as amended to include all of the applicable changes contained in Information for Second Budget Hearing —
Fiscal Year 2021-22 Tentative Budget, all of which is incorporated herein.
Section 3. The following appropriations are made for the municipal operations of the General Fund for
the Fiscal Year 2021-22:
GENERAL FUND
APPROPRIATIONS
Departments, Boards and Offices:
Mayor
S 2,636,000
Commissioners
7,858,000
City Manager
6,804,000
Agenda Coordination
409,000
Independent Auditor General
1,602,000
City Attorney
11,221,000
City Clerk
2,067,000
Civil Service
574,000
Code Compliance
9,413,000
Communications
1,778,000
Equal Opportunity and Diversity Programs
572,000
Finance
11,757,000
Grants Administration
1,786,000
Human Resources
5,634,000
Innovation and Technology
15,051,000
Management and Budget
3,315,000
Procurement
3,215,000
Human Seances
8,824.000
Budding
22,962,000
Planning
5,912,000
Zoning
4,977,000
Housing and Community Development
1,847,000
General Services Administration
28,949,000
Resilience and Public Works
29,987,000
Solid Waste
41,657,000
Capital Improvements
4,296,000
Fire -Rescue
178,9%,000
Police
277,787,000
Real Estate and Asset Management
16,064,000
Parks and Recreation
53,953,000
Risk Management
3,830,000
Nan -Departmental Accounts (NDA)
44,379,000
Transfers - Out
68,229,000
Total
S 877,301,000
Reserves Based on Financial Integrity Principles: (Included in General Fund — NDA)
Contingency Reserves
S 5,000,000
Undesignated Reserves
-
TOTAL RESERVES
S 5.000,000
Section 4. The above appropriations for the municipal operations of the General Fund are made based
on the following sources of revenues for Fiscal Year 2021-22:
GENERALFUND
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfers -In
Fines and Forfeitures
Intergovernmertal Revenues
Licenses and Permits
Other Revenues (inflows)
Charges for Services
TOTAL GENERAL FUND
REVENUES
S 453,802000
117,795,000
3,061,000
24, 541,000
7,189,000
75,757,000
66,500,000
12,870,000
115.786,000
S 877,301,000
Section 5. The following appropriations are made for the municipal operations of Debt Service Funds for
Fiscal Year 2021-22:
DEBT SERVICE FUNDS APPROPRIATONS
General Obligation Bonds
Special Obligation Bands
TOTAL DEBT SERVICE FUNDS
S 25,118,000
42,651,000
S 67,769,000
Section 6. The above appropriations for the municipal operations of Debt Service Funds are made based
on the following sources of revenues for Fiscal Year 2021-22:
DEBT SERVICE FUNDS REVENUES
Property Taxes S 20,236,000
Transfers -In and Other Revenues 47,533,000
TOTAL DEBT SERVICE FUNDS s 67,769,000
Section 7. The following appropriations are made for the municipal operations of Special Revenue Funds
for Fiscal Year 2021-22:
SPECIAL REVENUE FUNDS
APPROPRIATIONS
General Special Revenues S
604,000
Sport Facilities and Activities
13,000
Planning Services
20,510,000
Planning and Zoning Tree Trust Fund
4,554,000
Public Art Fund
3,138,000
Historic Preservation Trust Fund
40,000
Fire Rescue Services
4,955,000
UASI-Fire Rescue
31,630,000
Parks and Recreation Services
879,000
Poke Services
9,404,000
Law Enforcement Tntst Fund
923,000
Public Works Services
6,622,000
Solid Waste Recycling Trust
163,000
City Clerk Services
1,708,000
Community and Economic Development
64,347,000
Homeless Program
2.407,000
Human Services
497,000
BayfrortURiverfront Land Acquisition Rouse Trust
1,860,000
Miami Ballpark Parking Facilities
8,764,000
Departmental Improvement Initiatives
12,060,000
Transportation and Transit
21,795,000
Emergency Funds
100,000
American Rescue Plan Act
137,640,000
TOTAL SPECIAL REVENUE FUNDS $
334,603,000
Section 8. The above appropriations for the municipal operations of Special Revenue Funds are made
based on the following sources of revenues for Fiscal Year 2021-22:
SPECIAL REVENUE FUNDS REVENUES
AM Sources $ 334,603000
TOTAL SPECIAL REVENUE FUNDS $ 334,603,000
Section 9. The following appropriations are made for the municipal operations of Internal Service Funds
for Fiscal Year 2021-22:
INTERNAL SERVICE FUND
APPROPRIATIONS
Life and Health Insurance
43,194,000
Workers' Compensation
18,369,000
Others
26.816,0W
TOTAL INTERNAL SERVICE FUND
S 88.379,000
Section 10. The above appropriations for the municipal operations of Internal Service Funds are made
based on the following sources of revenues for Fiscal Year 2021-22:
INTERNAL SERVICE FUND REVENUES
All Sources S 88,379,000
TOTAL INTERNAL SERVICE FUND $ 88,379,000
Section 11. This Resolution is a resolution of precedent and all other resolutions and ordinances in
conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision
contained in this Resolution shall be construed to violate the Anti -Deficiency Act as set forth in Sections 18-500
through Sections 18-503 of the Code of the City of Miami, Florida, as amended ('City Code"). The appropriations
are the anticipated expenditure requirements for the City and are not mandatory should efficient administration of
City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is
necessary or desirable for the general welfare of the City. The City Manager is specifically authorized i 1 ]to
create awards and to transfer funds between accounts and awards and to withhold any of these appropriated
funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient
operation of the City. The City Manager is also authorized' to transfer any excess unrestricted moneys from other
funds to the General Fund provided that those are appropriated moneys which are no longer needed to
implement the original purpose of the appropriation, which are legally available at the time of such transfer, and
whose expenditure is not limited to use for any other specified purpose.
Section 12. The City Manager is authorized' to make any necessary changes to adjust, amend, and
appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, and the Plan, with transfers in
and/or out, as necessary and applicable, of legally available funds and to designate projects, services,
components, values, amounts, and uses, as necessary and applicable, for purposes set forth in this Resolution.
Section 13. All departments and the number of employees designated therein provided for in this budget
either by position summary or by the organizational chart are deemed approved by the City Commission. Any
permanent change regarding same shall require City Commission ratification.
Section 14. The City Manager is authorized' to administer the executive pay plan and benefit package
and to disburse the funds appropriated herein for said purpose in a manner he deems appropriate. The City
Manager is also authorized' to administer and disburse the City Commission benefit package. With the
exception of those positions in which the salary is established by City Commission action, the City Manager is
further authorized' to establish the salaries of those employees in executive and staff positions in accordance
with the executive and staff pay plan. These employees may receive any salary increases given in Section 15.
Section 15. The City Manager is authorized' to disburse any funds that may be designated by the City
Commission as cost -of -living or other pay adjustments to Civil Service, executive, and staff employees as may
be approved by the City Manager.
Section 16. Nothing contained in this Resolution shall be construed as to prohibit or prevent the City
Manager, the administrative head of the City who is responsible for the efficient administration of all
Departments, from exercising the power granted to and imposed upon him or her in the Charter of the City of
Miami, Florida, as amended ('Charter"), to fa, adjust, raise, or lower salaries and to create, abolish, fill, or hold
vacant, temporary, or permanent positions whenever it has been determined by the City Manager to be in the
best interest of efficient and economical administration of the City and all its Departments. The authority
contained in this Section shall also be applicable whenever the City Manager shall cause a Department to
reorganize itself to perform its services more efficiently. Such reorganization may include reduction of budgeted
positions, reclassification of positions, and alteration of the number of budgeted positions in any given
classification.
Section 17. The transfer of funds between the detailed accounts comprising any separate amount
appropriated by the above Sections is approved and authorized when such transfer shall have been made at the
request of the City Manager and when such transfer shall have been made of any part of an unencumbered
balance of an appropriation to or for a purpose or object for which the appropriation for Fiscal Year 2021-22 has
proved insufficient.
Section 18. The transfer of funds between the detailed accounts comprising any separate amount
appropriated by the above Sections is approved and authorized' when such transfer of funds is made at the
request of the City Manager and when such transfer is to be made between the detailed accounts appropriated
to the same office, department, or division.
Section 19. To effect salary adjustments, the City Manager is further authorized' to make departmental
and other transfers from any reserve accounts established in the General Fund and is authorized' to approve
transfers for any unforeseen requirements of all appropriated funds as may be required so long as such transfer
is consistent with the provisions contained in Chapter 18, Article IX of the City Code.
Section 20. To facilitate effective budgetary control and sound fiscal management, the City Manager is
further authorized' to transfer funds from departmental budget reserve accounts to the Emergency Account of
Non -Departmental Accounts to other Funds and to departmental budget reserve accounts from the Emergency
Account of Non -Departmental Accounts to other Funds.
Section 21. All Emergency Accounts are declared to be appropriated to meet emergency expenses and
are subject to expenditure by the City Manager for any emergency purpose.
Section 22. Except as herein provided, transfers between items appropriated shall be authorized by
resolution(s) or ordinance(s) amendatory hereto except that transfers from the Non -Departmental Accounts may
be made by resolution and any mid -year budget amendment(s) that do not involve any changes of City
Departments may be made by resolution.
Section 23. The City Manager is authorized' to invite or advertise for bids for the purchase of any
material, equipment, physical improvement, or service provided by the aforementioned appropriations or which
may be provided for in accordance with the authority of Chapter 18 of the City Code for which formal bidding is
required, such bids to be returnable to the City Commission or City Manager in accordance with Charter and City
Code provisions.
Section 24. Expenditure of the herein appropriated funds is authorized in the procurement of goods and
services by award or contract for the same by the City Commission following the use, if applicable, of competitive
negotiations unless the award of such contract by the City Manager is expressly allowed under City Code
provisions.
Section 25. Certain necessary actions by the City Manager and the designated City Departments in order
to update the relevant Departments, financial controls, completed projects, project close-outs, accounting
entries, and computer systems in connection therewith and for grants and other funding sources in progress and
for necessary related document negotiations and executions are hereby ratified, approved, and confirmed.
Section 26, The City Manager is authorized' to negotiate and execute any and all agreements
necessary, all in forms acceptable to the City Attorney, in order to accomplish any of the appropriations and
allocations stated herein.
Section 27. This Resolution shall become effective immediately upon its adoption and signature of the
Mayor.[21
[r)
[2]' The herein authorization is further subject to compliance with all legal requirements that may be imposed, including
but not limited to, those prescribed by applicable City Charter and City Code provisions.
If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it
was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the
veto by the City Commission.
Meeting History
Sep 23, 2021 5:05 PM City Second Budget Hearing Draft
Commission
RESULT: ADOPTED WITH MODIFICATIONS) [UNANIMOUS]
MOVER: Manolo Reyes, Commissioner, District Four
SECONDER: Jeffrey Watson, Commissioner, District Five
AYES: Ken Russell, Alex Diaz de la Portilla, Manolo Reyes, Jeffrey Watson
ABSENT: Joe Carollo
Select Language v
Powered by C-: 91c Translate
TO: Arthur Noriega, V
City Manager
FROM: Manuel A. Morales
Chief of Police
Police Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE: April 13, 2023
FILE:
SUBJECT: Request to Reclassify and Fill —
Grants Financial Analyst
REFERENCES : Position #4069
ENCLOSURES
The purpose of this memorandum is to request your authorization to reclassify one (1) Grants
Financial Analyst position, #4069, to a Budget and Financial Support Advisor position. The audit
and reclassification of the position will better meet the needs of the organization, specifically the
Business Management Section. The department has 50 active grants totaling approximately $26.5
million in funds. This position will monitor, audit, review and analyze the programmatic and
financial components required in reportirjg for State and Federal grants awarded to the department.
Budget and HR Classification Audit docents have been reviewed and tentatively approved.
Approv;elisappro ved:
`_
Arthur N
MAM:gsb
V., City Manager
Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus lbalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
k
ate
Department Name: Police
Request for Position Reclassification
Date: 4/13/2023
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Grants Financial Analyst PN 4069
B. New Position Name: Budget and Financial Support Advisor
C. Filled/Vacant: Vacant
D. Current Salary Rate- if filled: N/A
E. New Proposed Salary: 27A.1907
F. Funding source: General Fund
G. Justification for Request: Audit of the position will better meet the needs of the
department.
Approval Routine Process
I. Office of Management and Budget (OMB) Impact
A, Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources (HR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
III. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
°FMs3 City of Miami
Hors of work
F�v<v
DEPARTMENT OF HUMAN RESOURCES
CLASSIFICATION/SALARY QUESTIONNAIRE
Shift
Position Title
Position# Occ. Code
Grants Financial Analyst
4069 1607
Department & Division Immediate
Supervisor
Police/Administration Division
Jorge Blanco
Section A; To be completed by department representative or by supervisor.
Action requested (check one)
❑✓ Reclassification (complete items 1-6)
❑ New classification (complete items 5-8)
❑.Pay range review (complete Item 8)
❑ Other, specify
1, Describe below the duties of the position. Attach additional pages It needed, Be specific, List duties from the most time-consuming to
the least time-consuming, or In the order performed If they are done dally. Indicate approximate percentage of time spent on each task.
Also Identify the level of Importance. Defined below are the categories for frequency and Importance.
FREQUENCY
IMPORTANCE
Constant - More than 80°% (6.5 hrs. or more per 8 hr. day)
3 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed in some other way
Frequent - 21 to 50% (2.5 to 4 hrs. per 8 hr. day)
1 - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
Reclassify to Budget & Financial Support Advisor 0C#1166 per
agreement and as approved.
C HR/AL 042 Rev. 05197
2. Tools/equipment used In work. ✓❑ Yes ❑ No If yes, please list and check frequency.
Tools/Equipment
A Computer ❑ Rarely ❑Occasionally Z Frequently
B) Phone ❑ Rarely ❑Occasionally ❑ Frequently
C) General office equipment Rarely ❑ Occasionally ❑ Frequently
D) ❑ Rarely ❑ Occasionally ❑ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory dultes.
❑ Hiring ❑ Disciplining ❑Coaching
❑ Promoting ❑ Budgeting ❑ Performance Evaluation
2.
❑ Training ❑ Terminating ❑ Developing 3.
4.
0 Counseling ❑Scheduling ❑Other 5.
6.
No. Supervised 0
Names)
Title(s)
2.
3.
4.
15.
16.
4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor.
Employees in this class assists the Police Budget & Finance Manager and Senior Budget & Financial
Support Advisor with more difficult and complex grant account functions and issues.
S. Phylacal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sifting
Walking
Running
Pushing or Pulling
Bending
Squatting
v
Kneeling
Crawling
Reclining
Balancing
Filing
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
Reaching below shoulders
Lifting Ilght/0-14 lbs.
✓
Lifting moderate/15-50 lbs.
Lifting heavy/over 50 lbs.
Lifting from floor
Lifting from arm level
Lifting bulky items
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn maint./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
*Equipment Operation/Office & Mechanical
small automatic hand tools (le, electric drill, saw,
screwdriver, grinder, calculator, copier, fax mach.,
pistol, 2-way radio, etc.)
'Equipment Operation/Office & Mechanical
medium automatic hand tools (ie, weedwacker,
edgers, chain saw, etc.)
'Equipment Operation/Office & Mechanical
large automatic hand tools lie, lawn mower, jumping
jock, street saw, hand roller, polisher, buffer, etc.)
'please list any tools or equipment used on the Job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple it to
the questionnaire.
A
8)
C)
D--Z.-_____-_____-_
F)
F)
G)
H)
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT OCCASIONAL RARE
IMPORTANCE
Climbing stairs
✓
Climbing ladders
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
✓
Hand Dexterity keyboarding
✓
-----------
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
Reading English
✓
Reading other language/specify
A)
B
Writing English
Writing other language/specify
A)
B)
Eye -Hand Coordination
✓
Seeing color vision
✓
Seeing depth perception
✓
Seeing field of vision
✓
Seeing clear vision required -near and/or far
✓
Hearing
✓
Talking
✓
Smell/Odor
Sliding Under Automobile
Swimming
Use of Telephone
f
Contact with General Public/Customers
✓
Working Alone
✓
Working long hours between meals or breaks
✓
Working under stress
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPOFTANCE
Working Around Hazardous Machinery
I-
fWorking at Considerable Height
i
Electrical Hazards
Wet Surroundings
Working at Night
Loud Noise
Low Noise
Cluttered Floor Area
i
High Temperature
Low Temperature/or Humidity
Poor Ventilation
i
Poor Lighting
Odor/Smell
Vibrations
j
Dust or Fumes
i
Working Inside
Working Outside
♦♦♦
Working Underground
Scaffold
Working Overtime
Travelling
7. Complete for New Classification only, Descrbe duties and desirable qualifications, Also complete items 5,6 and 3 it applicable,
8. To be completed for new classification or change of salary only. Indicate why present salary should be reviewed If applicable,
27A1907
Salary Range Requested:
The purpose of this questionnaire is to obtain facts about the jobs, not the employee(s). This Information is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
Qiana S ers-Bell_
Pri Name of Employee Providing Data
Q-v' rv�-� '_3
1 2--) 123
I / S gnature of Employee Providing Data Date
Section 8 • To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (Indicate any incomplete Items or inaccuracies.)
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any Inaccuracies.
/I qi -3
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return It to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
Sanders -Bell, Qiana
From:
Carroll, Thomas (Assistant Chief)
Sent:
Friday, January 27, 2023 8:27 AM
To:
Sanders -Bell, Qiana
Cc:
Ibalmea, Jesus (Major); Blanco, Jorge
Subject:
Re: Audit Grants Financial Analyst to Budget and Financial Support Advisor
Approve
Get Outlook for iOS
From: Sanders -Bell, Qiana <26890@miami-police.org>
Sent: Friday, January 27, 2023 8:10:54 AM
To: Carroll, Thomas (Assistant Chief) <0856@miami-police.org>
Cc: Ibalmea, Jesus (Major) <3319@miami-police.org>; Blanco, Jorge <43473@miami-police.org>
Subject: FW: Audit Grants Financial Analyst to Budget and Financial Support Advisor
Good morning Chief,
The classification of Grants Financial Analyst was created to be used solely in the Finance Department. After consultation
with HR and the Finance Department, Jorge agreed to forego using the Grants Financial Analyst classification and instead
use the Budget and Financial Support Advisor classification (job description attached). The Budget and Financial Support
Advisor will still assist MPD Budget with grant management.
Please advise if you approve the change or require additional information.
Thank you.
Qiana Sanders -Bell I Personnel Manager
E: 2689o(a�miami-police.org
P: 305-603-6679
From: Blanco, Jorge <43473@miami-police.org>
Sent: Tuesday, January 17, 2023 12:43 PM
To: Sanders -Bell, Qiana <26890@miami-police.org>
Subject: Re: Audit 22-244, to reclassify position #4069, Administrative Assistant I, OC #1309, to Grants Financial Analyst,
OC #1607
Yes, I approve.
Jorge A. Blanco
Budget and Finance Manager
City of Miami Police Department
400 N.W 2nd Avenue, Miami, FI 33128
Office: (305) 603 6198
From: Sanders -Bell, Qiana <26890@miami-police.org>
Sent: Tuesday, January 17, 2023 11:13:06 AM
To: Blanco, Jorge <43473@miami-police.org>
Subject: FW: Audit 22-244, to reclassify position #4069, Administrative Assistant I, OC #1309, to Grants Financial Analyst,
OC #1607
Hi Jorge,
Please see the email thread below where you addressed the concern of using the Budget & Financial Support Advisor
classification (job description attached). After your review, let me know if you want to move forward with the attached
classification rather than the Grants Financial Analyst classification. Thanks.
Qiana Sanders -Bell I Personnel Manager
E: 2689ogmiami-police.org
P: 305-603-6679
From: Blanco, Jorge <43473@miami-police.org>
Sent: Tuesday, October 11, 2022 11:38 AM
To: Sanders -Bell, Qiana <26890@miami-police.org>
Subject: Re: Audit 22-244, to reclassify position #4069, Administrative Assistant 1, OC #1309, to Grants Financial Analyst,
OC #1607
Good Morning,
The Grant Financial Analyst position focuses specifically on Financial and Operational Grant related activities. Those
activities require a breadth of Financial and Reporting experience, the goal being to establish a classification within the
Police Department with the intent of elevating the knowledge and capability of the staff. The Budget and Support
Advisor position is broader in nature with focus on the budgeting aspects.
We have a need to focus on the day to day accounting and reporting aspects of working with grants. The individual will
build a bridge between the Operations and Financial requirements within each specific grant.
Regards,
Jorge A. Blanco
Budget and Finance Manager
City of Miami Police Department
400 N.W 2nd Avenue, Miami, FI 33128
Office: (305) 603 6198
From: Sanders -Bell, Qiana <26890@miami-police.org>
Sent: Friday, October 7, 2022 2:40 PM
To: Blanco, Jorge
Subject: FW: Audit 22-244, to reclassify position #4069, Administrative Assistant I, OC #1309, to Grants Financial Analyst,
OC #1607
Hi Jorge,
Please see the below and the attached. Let me know how you want to proceed. Thanks!
Qiana Sanders -Bell I Personnel Manager
E: 2689o(a)miami-police.org
P: 305-603-6679
From: Delgado, Daniel <DanDelgado @miamigov.com>
Sent: Friday, October 7, 2022 11:34 AM
To: Sanders -Bell, Qiana <26890@miami-police.org>
Cc: Martinez, Ricardo (Employee Relations) <RiMartinez@miamigov.com>; Reed, Chancellor <ChReed@miamigov.com>
Subject: RE: Audit 22-244, to reclassify position #4069, Administrative Assistant I, OC #1309, to Grants Financial Analyst,
OC #1607
[EXTERNAL EMAIL]
Caution: This is an email from an external source. Do not click links or open attachments unless you recognize
the sender and know the content is safe.
Hello,
I know we processed this because of Commission sign -off, but Grants Financial Analyst was created by Finance as one of
their classifications, similar to Financial Analyst I & II. Is there anyway we can steer you towards Budget & Financial
Support Advisor (attached)? Very similar and intended for grant oversight at the department level. Requirements are
also more focused than Admin Asst I, which I know was a concern.
Regards,
Daniel A. Delgado, PHR
Compensation Supervisor
From: Reed, Chancellor <ChReed@miamigov.com>
Sent: Thursday, September 29, 2022 3:33 PM
To: Morales, Manuel (Chief of Police)- Police <4886@miami-police.org>; Carroll, Thomas (Major)- Police <0856@miami
police.org>; Sanders -Bell, Qiana <QSanders-Bell@miamigov.com>
Cc: Martinez, Ricardo (Employee Relations) <RiMartinez@miamigov.com>; Perna, Lisette <LPerna@miamigov.com>;
Custodio, Raymond <rustodio@miamigov.com>; Johnson,Terrella <TJohnson@miamigov.com>; Downer, Wilma
<wdowner@miamigov.com>; Delgado, Daniel <DanDelgado@miamigov.com>
Subject: Audit 22-244, to reclassify position #4069, Administrative Assistant I, OC #1309, to Grants Financial Analyst, OC
#1607
Good afternoon,
Please see attached Audit 22-244, which reclassifies position #4069, Administrative Assistant I, occupational code
#1309, to Grants Financial Analyst, occupational code #1607.
Feel free to contact us with any questions or concerns.
Best Regards,
geed
Human Resources Generalist
City of Miami
Department of Human Resources
Compensation Division
Direct Line: 305-416-2579
TO Arthur Noriega, V
City Manager
FROM. Manuel A. orales
Chief of Police
Police Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE April 13, 2023
FILE.
SUBJECT. Request to Reclassify and Fill —
Clerk I
REFERENCES, Position # 109
ENCLOSURES:
The purpose of this memorandum is to request your authorization to reclassify one (1) Clerk I
position, #109, to an Administrative Clerk position. The audit and reclassification of the position
will better meet the needs of the organization. The position is responsible maintenance of complex
records, research, verification and correction of data, preparation of reports and maintenance of
mid -level personnel or administrative functions, to include coordinating and responding to public
records requests of personnel files. Budget and HR Classification Audit documents will be
submitted for review and approval.
A prov isapproved:
Arthur Noriega, V., City Manager date
MAM:gsb
Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus lbalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Request for Position Reclassification
Department Name: Police
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Cleric I PN 109
B. New Position Name: Administrative Clerk
C. Filled/Vacant: Vacant
D. Current Salary Rate- if filled: N/A
E. New Proposed Salary: 17A.1907
F. Funding Source: General Fund
Date: 4/13/2023
G. Justification for Request: Audit of the position will better meet the needs of the
department and the functions as evolved. Additionally, the audit will allow the department
to attract a larger applicant pool and retain employees.
Approval Routing Process
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources MR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
Ill. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
o�Y °FM City of Miami
DEPARTMENT OF HUMAN RESOURCES
Hours of Work
°fCO CLASSIFICATION/SALARY QUESTIONNAIRE
SFlltt
FL°Q`
Position Title
Position#
Occ. Code
Clerk 1
109
11010
Department & Division Immediate
Supervisor
Police/ Administration
Sebrina Brown
Section A: To be completed by department representative or by supervisor.
Action requested (check one)
�✓ Reclassification (complete items 1.6)
❑ New classification (complete Items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages it needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or in the order performed if they are done daily. Indicate approximate percentage of time spent on each task.
Also identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
IMPORTANCE
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
3 - CrlUcal Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed In some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
1 - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
Occasional
2
Assists walk-in clients with their requests for service or information;
Occasional
2
Answers the telephones and assisting callers;
Reconciles and disposing unit files in accordance with established departmental orders and
Rare
1
the Florida Records Retention Schedule;
Assists with the continuous tracking of all sworn probationary employees to ensure that
Frequent
2
employees serve the appropriate probationary period in order to comply with Civil Service
Rules 9, 13 and the applicable collective bargaining agreement in the appropriate systems and
databases;
Monitors, reviews and updates department specific sworn evaluation and staffing tracking
Frequent
3
system(s) for probationary and annual evaluations; compiles information from FTO Coordinator
and Staffing Unit to make updates;
Occasional
2
Prepares files for inspection as a result of requests made by employees
Frequent
2
Prepares files and confidential documents in response to public records requests in
accordance with Florida Statute 119 — Public Records and maintains log of same;
Occasional
2
Assists the Unit Liaison with research and collecting documentation required for department
CALEA certification;
Occasional
2
May complete department level verification of employment letters;
2
Performs other related work and projects as assigned
0 1 HR/AL•042 Rev. 05/97
2. Tools/equipment used In work. ❑✓ Yes ❑ No If yes, please list and check frequency.
Tools/Equipment
A) Computer ❑ Rarely ❑Occasionally a Frequently
B) Scanner/Printer ❑ Rarely ❑Occasionally z Frequently
G) Phone ❑ Rarely ❑ Occasionally' ❑ Frequently
D) ❑ Rarely ❑ Occasionally ❑ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
❑ Hiring ❑ Disciplining ❑Coaching
❑ Promoting ❑ Budgeting ❑ Performance Evaluation
2.
❑ Training ❑ Terminating ❑ Developing 3.
4.
❑Counseling ❑Scheduling ❑Other 5.
8.
No, Supervised
Name(s)
Title(s)
2.
3.
4.
5.
6.
4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor.
Reports to upper -level administrator, or designee. Work is assigned orally or in writing, and as
needed on special projects.
5. Phylecal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sitting
Walking
Running
Pushing or Pulling
Bending
Squatting
Kneeling
Crawling
Reclining
Balancing
Flling
_ /
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
✓
Reaching below shoulders
Lifting light/0-14 lbs.
✓
Lifting moderate/15-50 lbs.
Lifting heavy/over 50 lbs.
Lifting from floor
Lifting from arm level
Lifting bulky Items
Driving motorcycle/scooter
Driving motor vehicles
✓
Driving lawn maint./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
*Equipment Operation/Office & Mechanical
small automatic hand tools (le, electric drill, saw,
screwdriver, grinder, calculator, copier, fax mach.,
pistol, 2-way radio, etc.)
*Equipment Operation/Office & Mechanical
medium automatic hand tools lie, weedwacker,
edgers, chain saw, etc.)
*Equipment Operation/Office & Mechanical
large automatic hand tools Ile, lawn mower, lumping
jock, street saw, hand roller, polisher, buffer, etc.)
*please list any tools or equipment used on the job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple it to
the questionnaire.
A)
8)
C)
D)
E)
F)
G
H)
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT OCCASIONAL RARE IMPORTANCE
Climbing stairs
✓
Climbing ladders
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
✓
Hand Dexterity keyboarding
f
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
Reading English
✓
Reading other language/specify
A)
Writing English
✓
Writing other language/specify
A)
B)
Eye -Hand Coordination
✓
Seeing color vision �_�____�__—____
✓
Seeing depth perception
✓
Seeing field of vision
✓
Seeing Clear vision required -near and/or far
f
Hearing
✓
Talking
✓
Smell/Odor
Sliding Under Automobile
Swimming
Use of Telephone
✓
Contact with General Public/Customers
✓
Working Alone
✓
Working long hours between meals or breaks
✓
Working under stress
✓
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FRECUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
Working at Considerable Height
Electrical Hazards
Wet Surroundings
Working at Night
Loud Noise
Low Noise
i
Cluttered Floor Area
High Temperature
Low Temperature/or Humidity
Poor Ventilation
Poor Lighting
Odor/Smell
Vibrations
Dust or Fumes
Working Inside
Working Outside
✓
Working Underground
Scaffold
Working Overtime
Travelling
7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,6 and 3 If applicable.
S. To be completed for new classlilcatlon or change of salary only, Indlcate why present salary should be reviewed if applicable.
Request reclassification to Administrative Clerk. The work assigned requires a higher level of
research, correction and verification of various data sources, initiative and follow through than that of
a Clerk I. Also, many functions performed require knowledge of Civil Service Rules..
17A.1907
Salary Range Requested:
The purpose of this questionnaire Is to obtain facts about the Jobs, not the employee(s). This Information is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level Jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
Pri am of Employee roviding Data
2 �° 3
ure of Employ Providing Data pate
Section B - To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (Indicate any incomplete items or Inaccuracies.)
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any Inaccuracies.
q l ti 2)3
Signature Date
Once this questionnaire has been completed, reviewed and signed by the threw parties above, please return It to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Arthur Noriega, V DATE: April 13, 2023 FILE
City Manager
SUBJECT Request to Reclassify and Fill —
Clerk II
FROM, Manuel A. Morales REFERENCES. Position #6765
Chief of Police
Police Department ENCLOSURES:
The purpose of this memorandum is to request your authorization to reclassify one (1) Clerk II
position, #6765, to an Administrative Aide I position. The audit and reclassification of the position
will better meet the needs of the organization. The position is responsible for administrative and
technical functions, ensuring information and documentation is distributed, tracked, processed, and
implemented as instructed by the Unit Commander or designee. Budget and HR Classification
A ents will be submitted for rev' and approval.
/tom3
Approve tsapproved: q1wc�-'
Arthur Noriega, V., City Manager bate
MAM:gsb
Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus Ibalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Department Name:
Request for Position Reclassification
Police Date: 4/13/2023
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Clerk 11 PN 6765
B. New Position Name: Administrative Aide
C. Filled/Vacant: Vacant
D. Current Salary Rate- if filled: N/A
E. New Proposed Salary: 20A.1907
F. Funding Source: General Fund
G. Justification for Request: Audit of the position will better meet the needs of the
department.
Approval Routing Process
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources MR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
Ill. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
�0IN Or y City of Miami
DEPARTMENT OF HUMAN RESOURCES Hours of work
CLASSIFICATION/SALARY (QUESTIONNAIRE
f�OF�'O Shift
Position Title Position# Occ. Code
Clerk II 6765 11011
Department & Division Immediate Supervisor
Police TBD
Section A: To be completed by department representative or by supervisor.
Action requested (check one)
0 Reclassification (complete items 1-6)
❑ New classification (complete Items 5-8)
❑ Pay range review (complete item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages if needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or In the order performed If they are done daily. Indicate approximate percentage of time spent on each task.
Also identify the level of Importance. Defined below are the categories for frequency and Importance.
FREQUENCY IMPORTANCE
Constant - More than 80% (6.5 hrs. or more per 8 hr. day) 3 Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day) 2 - Important, but may be performed in some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 6 hr. day) 1 - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY IMPORTANCE DUTIES OF THE POSITION
% OF TIME
Reclassify Clerk 11 OC #1011 to Administrative Aide I
C HR/AL•042 Rev. 05/97
2. Tools/equipment used In work. ❑✓ Yes
❑ No It yes, please list and check frequency.
Tools/Equipment
Computer ❑ Rarely [I Occasionally ✓❑ Frequently
A)
Telephone ❑Rarely Occasionally ❑Frequently
B)
Copier/Scanner
C} ❑Rarely El Occasionally ✓ Frequently
General Office Equipment (i.e. fax)
n} ❑Rarely ❑Occasionally ✓ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
❑ Hiring ❑ Disciplining ❑Coaching
No. Supervised 0
Name(s)
Title(s)
❑ ❑ ❑
Promoting Budgeting Performance Evaluation 1
2.
2.
❑ Training ❑ Terminating ❑ Developing 3.
3.
4.
4.
❑ Counseling ❑Scheduling ❑Other 5.
5.
16.
6.
4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor.
Work is regularly and primarily and reviewed by assigned by the supervisor in the specific area of
assignment
5. Phylscal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
✓
Sitting
✓
Walking
✓
Running
Pushing or Pulling
✓
Bonding
✓
Squatting
Kneeling
Crawling
Ftecllning
Balancing
Filing
Physical Demands (con't)
CONSTANT
VERY FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
Reaching below shoulders
Lifting light/0-14 lbs.
✓
Lifting moderate/15-50 lbs.
Lifting heavy/over 50 tbs.
Lifting from floor
Lifting from arm level
Lifting bulky items
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn maint./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
'Equipment Operation/Office & Mechanical
small automatic hand tools fie, electric drift, saw,
screwdriver, grinder, calculator, copier, tax mach.,
pistoi, 2-way radio, etc.)
*Equipment Operation/Office & Mechanical
medium automatic hand tools lie, weedwacker,
edgers, chain saw, etc.)
`Equipment Operation/Office & Mechanical
large automatic hand tools fie, lawn mower, jumping
jock, street saw, hand roller, polisher, buffer, etc.)
"please list any tools or equipment used on the job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple it to
the questionnaire.
A)
B)
C)
C)
F)
F)
G)
H)
Physical Demands (con'Q
CONSTANT
VERY
FREQUENT
FREQUENT OCCASIONAL RARE IMPORTANCE
Climbing stairs
Climbing ladders
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
✓
Hand Dexterity keyboarding
✓
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
J
Reading English
✓
Reading other language/specify
A)
- -- -
B
_
Writing English
✓
Writing other language/specity
A)
B)
Eye -Hand Coordination
✓
Seeing color vision
✓
Seeing depth perception
Seeing field of vision
✓
✓
Seeing clear vision required -near and/or far
✓
Hearing
✓
Talking ---T- _
✓
`
Smell/Odor
Sliding Under Automobile
Swimming
Use of Telephone
✓
Contact with General Public/Customers
✓
Working Alone
✓
Working long hours between meals or breaks
✓
Working under stress
✓
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
Working at Considerable Height
Electrical Hazards
Wet Surroundings
Working at Night
Loud Noise
Low Noise
I ✓
Cluttered Floor Area
High Temperature
i
Low Temperature/or Humidity
i
Poor Ventilation
Poor Lighting
Odor/Smell
Vibrations
i
Dust or Fumes
Working Inside
Working Outside
Working Underground
Scaffold
Working Overtime
Travelling
F-
7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,6 and 3 If applicable.
8. To be completed for new classification or change of salary only, Indicate why present salary should be reviewed If applicable.
Salary Range Requested: -" - AM
The purpose of this questionnaire is to obtain facts about the jobs, not the employee(s). This Information Is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
Qiana nders-Bell.
�PrjntNarrneplo a Providing Data
Signature of Employee Providing Data Date
Section B • To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (Indicate any incomplete items or Inaccuracies.)
Signature Date
Section C • To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any Inaccuracies.
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
TO: Arthur Noriega, V
City Manager
FROM: Manuel A. Morales
Chief of Police
Police Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE: April 13, 2023 FILE .
SUBJECT: Request to Reclassify and Fill —
Administrative Aide I
REFERENCES: Position #8481
ENCLOSURES:
The purpose of this memorandum is to request your authorization to reclassify one (1) filled
Administrative Aide I position, 48481, to an Administrative Aide II position. The audit and
reclassification of the incumbent will better meet the needs of the organization. Upon review, the
incumbent employee is consistently performing the job duties and functions congruent with the
scope, nature of work and essential functions of an Administrative Aide II. The Budget and HR
Classification Audit documents will be sub#tted for review and approval.
Zd::AJ qh1A1'_?
Arthur NoriegA V., City Manager D to
MAM:gsb
Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus Ibalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Department Name:
Request for Position Reclassification
Police Date: 4/4/2023
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Administrative Aide I - #8481
B. New Position Name: Administrative Aide II
C. Filled/vacant: Filled - EE#1340
D. Current Salary Rate- if filled: $71 ,998.16
E. New Proposed Salary: $79,197.98
F. Funding Source: GF
G. Justification for Request: Per directive from the COP.
Approval Routing Process
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources (HR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
III. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
City of Miami
} DEPARTMENT OF HUMAN RESOURCES
40
Hours of work
°e� FLpP CLASSIFICATION/SALARY QUESTIONNAIRE
A
Shift
Position Title
Position#
Occ. Code
Administrative Aide I
414AI
1305
Department & Division
Immediate Supervisor
City of Miami Police
Major Jose L. Femandez
Section A: To be completed by department representative or by supervisor.
Action requested (check one)
0 Reclassification (complete items 1-6)
❑ New classification (complete items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position, Attach additional pages it needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or in the order performed if they are done daily. Indicate approximate percentage of time spent on each task,
Also Identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
IMPORTANCE
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
9 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed In some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
1 Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITIO.4
3
Schedule calendar of appointments and meetings for Major and Captain of Section.
3
Prepares travel documents for Major, Captain and Section of 55 personnel.
3
Prepares travel documents for Sgt. at Arms at City Hall, periodically.
3
Proofreads all outgoing correspondence for the Section to ensure accuracy.
3
Sort and manage incoming projects/ticklers and assignments, distribute and follow
through until completion.
3
Sort and distribute Public Records from the State Attorneys Office and the Public
Records Unit, assign, assist, distribute, and follow through until completion.
3
Manage, sort and distribute Crime Stoppers Tips to respective Units.
3
Update all Standard Operating Procedures, keeping within CALEA guidelines
3
Update all Departmental Orders, keeping within CALEA guidlelines.
3
Update EML, Alpha Bravo, Organizational Chart, Staffing Roster, Seniority List,
Vehicle Reconciliation Report.
3
Review, disseminate and upload monthly reports to Sharepoint, organize statistics
and comparisons for Compstat meetings.
3
Prepares the Section's Annual Reports.
3
Assists with the Fiscal Year Budget and Budget Enhancements.
3
Prepares all the necessary Purchase Orders for the Section with matching
quotations from Vendors.
3
Prepares the necessary paperwork for contracts, Memorandum of Understanding
and OCDETF Agreements between City and Outside Agencies.
3
Prepares Redline Requests for use of Protracted Funds.
PTO - See next page (duties continued)
C HFVAL-042 Rev. 05/97
City of Miami
40
Hours of work
's DEPARTMENT OF HUMAN RESOURCES
CLASSIFICATION/SALARY QUESTIONNAIRE
A
Shift
Position Title
Position fl
li� 1
Occ. Code
Administrative Aide I
q G
1305
Department & Division Immediate
Supervisor
City of Miami Police
Major Jose L. Fernandez
Section A: To be completed by department representative or by supervisor.
Action requested' (check one)
QReclassification (complete items 1-6)
❑ New classification (complete items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages N needed, Be specific: List duties from the most time-consuming to
the least time-consuming, or in the order performed If they are done daily. Indicate approximate percentage of time spent on each task.
Also Identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
IMPORTANCE
Constant - More than 8C% (6.5 hrs. or more per 8 hr. day)
3 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed In some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
1 - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
3
Acts as the liaison between the City of Miami P.D., FDLE and FLHSMV for fictitious
D.L.'s
3
Assist and Proofread the reconciliation of the monthly audit of the Imprest Expense and
Investigative Funds for the Section to ensure proper proof of withdrawals and expenses
and receipts for reimbursements.
3
Prepares relative correspondence/memos for checks received from the South Florida
Money Laundering Strike Force for overtime reimbursement to ensure deposit to the
respective LETF Account.
Prepares relative correspondence/memos for checks received from the South Florida
3
Money Laundering Strike Force for Asset Sharing.
3
Prepares letters for Reimbursements for Overtime worked on various operations.
3
Prepares Letters of Good Standing and Deputization Letters for TFO's.
3
Liaises with other departments or agencies to follow up for documents, invoices for
3
payments.
3
Overseeing any concerns for Payroll, Telestaff, LOP's and Pay or Comp.
Prepare necessary redlines for vacancies for the Official Bulletin.
3
Review all incoming applications to ensure accuracy coordinate with possible
candidates for interviews.
3
Log all 301 s and Operational Plans for the Section in an Excel Spreadsheet.
3
Maintain a proper Filing System of all outgoing correspondence.
Maintain the personnel file of each employee, including their personal background
3
check, kept in a safe, locked and secure area.
PTO -See next page (duties continued).
C HR/AL 042 Rev. O5/97
_City of Miami
40
DEPARTMENT OF HUMAN RESOURCES
Hours of Work
CLASSIFICATION/SALARY QUESTIONNAIRE
A
Shift
Position Title
Position#
6644
Occ. Code
Administrative Aide 1
1306
Department & Division
Immediate Supervisor
City of Miami Police
Major Jose L. Femandez
i Section A: To be completed by department representative or by supervisor.
Action requested (check one)
❑✓ Reclassification (complete items 1-6)
❑ New classification (complete Items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages if needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or in the order performed if they are done daily. Indicate approximate percentage of time spent on each task.
Also identify the level of importance. Defined below are the categories for frequency and Importance.
FREQUENCY
IMPORTANCE
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
3 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - important, but may be performed in some other way
Frequent - 21 to 5D°,6 (2.5 to 4 hrs, per 8 hr. day)
1 Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - O to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
3
Collect and distribute all incoming and outgoing mail.
3
Answer phone calls and route calls appropriately from public or within.
3
Meet and Greet visitors at the reception area, ensuring proper sign in and
escort.
3
Inventory and ordering of Office supplies.
3
Box, store and send files for secure storage to keep the section clear and
clean and free of clutter. This is done at least once a year.
3
Address any administrative concerns or issues that may arise, research
and analyze, discuss and present solutions.
3
Any other duties that may be assigned from time to time.
(End of Duties).
C HR/AL-042 Rev. 05/97
2. Tools/equipment used In work. z Yes ❑ No If yes, please list and check frequency.
Tools/Equipment
Computer ❑ Rarely ❑Occasionally a Frequently
A)
Printer ❑Rarely DOccasionally ❑Frequently
f3)
Typewriter
C) ❑ Rarely ❑ Occasionally ❑Frequently
Photocopier/Scanner
O) El Rarely ❑Occasionally ✓ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
❑ ❑Coaching
No. Supervised None at this time
❑ Hiring Disciplining
Name(s)
Title(s)
❑ ❑ ❑
Promoting Budgeting Performance Evaluation
2.
2.
❑ Training ❑ Terminating ❑ Developing
3.
3.
4.
4.
❑ Counseling ❑Scheduling ✓❑Other
5.
5.
6.
6.
4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor.
The work in S.I.S. is received by the Administrative Aide I and the Section Commander through the chain of command, that can be
projects being assigned from the Chiefs office. The Section also generates it's own internal paperwork being a highly confidential section.
The work is discussed and reviewed by the Section Commander and the A.A.I before distribution and assignment.
The scope of authority is the Major, Lieutenants, Sergeants and Administrative Aide I. The work is reviewed and checked thoroughly by
the Administrative Aide before final checks and signature by the Major of the Section.
The Administrative Aide I try their best to deal with any concerns from other departments or within before it reaches a problem for the
higher -level administrator. Problems rarely ever reaches this far.
The Administrative Aide I for this Section performs in a highly complexed capacity and can foresee most situations before anything
escalates.
5. Phyiscal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sitting
♦♦✓
Walking
Running
Pushing or Pulling
Bending
Squatting
Kneeling
Crawling
Reclining
Balancing
Filing
Physical Demands (don't)
CONSTANT
VERY
FREQUENT
FREOUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
✓
Reaching below shoulders
Lifting light!0-14 lbs.
Lifting moderate/15-50 lbs.
✓
Lifting heavy/over 50 lbs.
✓
Lifting from floor
✓
Lifting from arm level
Lifting bulky items
✓
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn mainl/equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
*Equipment Operation/Office & Mechanical
small automatic hand tools (le, electric drill, saw,
screwdriver, grinder, calculator, copier, fax mach„
pistol, 2-way radio, etc.)
*Equipment Operation/Office 3 Mechanical
medium automatic hand tools (ie, weedwacker,
edgers, chain saw, etc.)
'Equipment Operation/Office R Mechanical
large automatic hand toots lie, lawn mower, lumping
jock, street saw, hand roller, polisher, buffer, etc.)
*please list any toots or equipment used on the job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple it to
the questionnaire.
A) Electronic Stapler
✓
st Electronic 3 Hole Punch
✓
c Electronic Pencil Sharpener
✓
Heavy Duty Hand Stapler
✓
o)
F1 Time Stamp
✓
F)
G)
i H)
Physical Demands (con't}
CONSTANT
VERY
FRECJENT
FREOIJENT
OCCASIONAL
PARE
IMPORTANCE
Climbing stairs
✓
Climbing ladders
✓
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
✓
Hand Dexterity keyboarding
J
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
Reading English
✓
Reading other language/specify
A)
ra
Writing English
✓
Writing other language/specify
A)
8)
Eye -Hand Coordination
✓
Seeing color vision
✓
Seeing depth perception
✓
Seeing field of vision
✓
Seeing clear vision required -near and/or far
Hearing
✓
Talking
✓
Smell/Odor
✓
Sliding Under Automobile
Swimming
Use of Telephone
Contact with General Public/Customers
Working Alone
✓
Working long hours between meals or breaks
✓
Working under stress
✓
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
Working at Considerable Height
Electrical Hazards
I,
Wet Surroundings
Working at Night
Loud Noise
Low Noise
Cluttered Floor Area
High Temperature
Low Temperature/or Humidity
Poor Ventilatlon
Poor Lighting
Odor/Smell
Vibrations
Dust or Fumes
Working Inside
Working Outside
Working Underground
Scaffold
Working Overtime
Travelling
7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete items 5,6 and 3 if applicable.
B. To be completed for new classification or change of salary only. Indicate why present salary should be reviewed If applicable.
Salary Range Requested:
The purpose of this questionnaire is to obtain facts about the jobs, not the employee(s). This Information is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
Print Name of Employee Providing Data
Signature of Employee Providing Data Date
Section 8 - To be completed by Immediate Supervisor
Are statements regarding duties of the positior, complete and accurate? (Indicate any incomplete items or inaccuracies.)
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate ary inaccuracies.
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
i _�
GYFW,FCI OAMILORIDA
TO: TO; Manuel Morales
Chief of Police
Miami Police Department
Smith oigullysigned bySnwL
Angela 1
Angela 1 155:�'W'
FROM : FROM: Angela 1. Smith
e,7{ Human Resources Generalist
o"TE : DATE: October 7, 2022 FILE:
bUEUEC�UBJECT: Administrative Aide I I
RE.FEREREftRENCES:
ENCLOSUFES.
ENCLOSURES:
Interviews were conducted October 5 — 6, 2022, to fill two (2) vacancies for the above -
referenced position. Primary panel members for this process were Maria Busto (HF),
Raymond Charles (BM), Melba Leiman (HF), Lacarious King (BM), Mardelys Puig (HF)
and Ricardo Valle (HM). Elmita Bolivar (BF), Darryl Gunder (BM) and Teri Samuels (BF)
were listed as alternate raters. Daryl Gunder and Elmita Bolivar did not appear for rater
training, nor did they participate in this process.
All panel members appeared for rater training and signed a document .certifying they
would not serve on the panel of a candidate with whom they had an actual or perceived
conflict of interest. They further signed a document promising not to divulge the contents
of the interview process. I served in the capacity of impartial monitor to ensure compliance
with LMP 3-92, interview Procedures. I arm pleased to report that the interviews were
conducted in a fair and unbiased manner.
Eleven (11) candidates identified on the Certification List were offered an invitation to
participate in the interview process. Brandyss Howard, Hiroko Taguchi-Hemandez and
Monique Thomas declined the invitation, leaving eight (8) candidates to participate in the
interview process. The selection formula consisted of Interview (100% weight), with a
10% plus item for Seniority, if applicable. This formula yielded the following results:
T
.... �.., Y^
s`�
" t-
C11iVE3EDATE T
VE
.. _..� :..5.' ...-. !'•r-.:! .sYM.{7 ~i dCT4?'
RFF
'1_"M:..S:S
4
EM�LQYF
WY-RESIDi NCY
PRIrFERH`tC
A
BELLAMY, ENIDE
No
Yes
No
B
DASS, SEENTARA
No
Yes
No
B
ONA, JUAN
No
Yes
No
B
TARVER, MARIAM
No
Yes
No
B
TRAN, JULIE
No
Yes
No
C
TORRES, CONNY
No
Yes
No
2v. Y 1 ik.' in
<..}
:ram �..
D
LAFAILLE, GARRY
No
Yes
No
D
NUNEz JULISSF,
No
Yes
No
Selection must begin with the highest band, and the order of selection must be (1) preference eligible veterans,
(2) city employees, (3) city residents (to be considered ONLY for non -city employees or temporary employees)
and (4) all others.
Interview Process Results for Administrative Aide II (October 7, 2022)
Page 2 of 2
The hiring department reserves the right to review the work histories and/or personnel files of
candidates considered for appointment. Should you elect to review files, please contact Terrella
Johnson in the Department of Human Resources' Records Division at (305) 416-2111,
While they were not advised of a particular date, it is requested that candidates receive notice of
their selection status within two weeks, preferably in writing. Should you have any questions or
require additional information, please feel free to contact me at (305) 416-2176 or via email at
aismith(a.miamigov.com.
c: Angela Roberts, Director
Department of Human Resources
Asseline Francois, Administrator
Office of Equal Opportunity and Diversity Programs
Eyran Kraus, Ph.D., Testing and Validation Supervisor
Department of Human Resources
Terrella Johnson, Records Supervisor
Department of Human Resources
TO: Arthur Noriega, V
City Manager
FROM: Manuel A. Morales
Chief of Police
Police Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE : April 13, 2023 FILE:
SUa;=_cT : Request to Reclassify and Fill —
Typist Clerk III
REFERENCES Position #458
ENCLOSURES
The purpose of this memorandum is to request your authorization to reclassify one (1) Typist Clerk
III position, #458, to an Administrative Aide I position. The audit and reclassification of the
position will better meet the needs of the organization. The position is responsible for
administrative and technical functions, ensuring information and documentation is distributed,
tracked, processed, and implemented as instructed by the Unit Commander or designee. Budget
and H ification Audit documents I be submitted for review and approval.
pprove isapproved:112'�(_/l
A ur Nori ga, V., City Manager Date
MAM:gsb
Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus lbalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Request for Position Reclassification
Department Name: Police
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Typist Clerk III PN 458
B, New Position Name: Administrative Aide I
C. Filled/Vacant: Vacant
D. Current Salary Rate- if filled: N/A
E. New Proposed Salary: 20A.1907
F. Funding Source: General Fund
Date: 4/13/2023
G. Justification for Request: Audit of the position will better meet the needs of the
department.
Approval Routing Process
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources (HR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
III. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
City of Miaml
DEPARTMENT OF HUMAN RESOURCES
(2E)CLASSIFICATION/SALARY
Hours of work
QUESTIONNAIRE
Shift
Position Title
Position#
Occ. Code
Typist Clerk III
458
11022
Department & Division Immediate
Supervisor
Police & CID
Francisco Theye
Section A: To be completed by department representative or by supervisor,
Action requested (check one)
❑✓ Reclassification (complete items 1-6)
❑ New classification (complete items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages If needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or In the order performed if they are done daily. Indicate approximate percentage of time spent on each task.
Also identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
IMPORTANCE
Constant - More than .80% (6.5 hrs. or more per 8 hr. day)
3 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed In some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
t - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
Reclassification to Administrative Aide I
May supervise others engaged in performing fiscal, personnel, legislation, accounting,
record keeping, special projects, grants, contracts or related support or operational
type duties.
Within guidelines set by supervisor, establishes procedures in handling administrative
details.
Administers an operational program within the guidelines set by ordinance or other
legislative actions.
In accordance with detailed instructions, may serve as supervisor's representative at
meetings and on committees.
May serve as liaison between supervisor and other departments or division's;
supervises and assists subordinates in routine public contract work.
Assists with the preparation and administration of the annual budget for a department.
Compiles data for and prepares monthly, annual and special reports.
Performs related research work and participates in specialized projects.
Performs other related work as required.
C_J HR/AL•042 Rev. 05/97
2. Tools/equipment used In work. ❑✓ Yes ❑ No It yes, please list and check frequency.
Tools/Equipment
A) Computer ❑ Rarely ❑Occasionally Q Frequently
B) Telephone ❑ Rarely ❑Occasionally ❑ Frequently
Copier/Scanner
C) ❑Rarely ❑ Occasionally ❑Frequently
D) General Office Equipment (i.e. fax) ❑ Rarely ❑ Occasionally ❑✓ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
❑ Hiring ❑ Disciplining ❑Coaching
❑ Promoting ❑ Budgeting ❑ Performance Evaluation y
2.
❑ Training ❑ Terminating Developing 3.
4.
❑ Counseling ❑Scheduling ❑Other
6.
No. Supervised 0
Name(s)
Title(s)
2.
3.
4.
6.
4. Supervision Received (How work is assigned, how It Is checked, how often; what problems referred to supervisor.
Work is regularly and primarily and reviewed by assigned by a commanding officer/employee as
required.
5. Phylscal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sitting
Walking
Running
Pushing or Pulling
Bending
Squatting
/
v_
Kneeling
/
v
Crawling
Reclining
Balancing
Ftling
_
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
Reaching below shoulders
Lifting Ilght/0-14 lbs.
✓
Lifting moderate/15-50 lbs.
Lifting heavy/over 50 lbs.
Lifting from floor
Lifting from arm level
✓
Lifting bulky items
✓
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn mainl./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
*Equipment Operation/Office & Mechanical
small automatic hand tools (le, electric drill, saw,
screwdriver, grinder, calculator, copier, fax mach.,
pistol, 2-way radio, etc.)
*Equipment Operation/O(Rce & Mechanical
medium automatic hand tools (ie, weedwacker,
edgers, chain saw, etc.)
"Equipment Operation/Office & Mechanical
large automatic hand tools lie, lawn mower, jumping
jock, street saw, hand roller, polisher, buffer, etc.)
*please list any tools or equipment used on the job.
Some additional space has been provided below. It
more space is needed for tools operated, please lisp
on a separate piece of paper and staple It to
the questionnaire.
A)
8)
C)
D)
F)
F)
G)
H)
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL RARE
IMPORTANCE
Climbing stairs
Climbing ladders
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
✓
Hand Dexterity keyboarding
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
l
Reading English
✓
j
Reading other language/specify
A)
B
Writing English
✓
Writing other language/specify
A)
B)
Eye -Hand Coordination
✓
Seeing color vision
✓
Seeing depth perception
✓
Seeing field of vision
✓
✓
Seeing clear vision required -near and/or far
✓
Hearing
✓
Talking
✓
Smell/Odor
Sliding Under Automobile
Swimming
i
Use of Telephone
✓
Contact with General Public/Customers
✓
Working Alone
✓
Working long hours between meals or breaks
✓
Working under stress
8 Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
I
Working at Considerable Height
Electrical Hazarda
Wet Surroundings
Working at Night
Loud Noise
Low Noise
✓
Cluttered Floor Area
I
High Temperature
Low Temperature/or Humldity
Poor Ventilation
Poor Lighting
Odor/Smell
Vibrations
Dust or Fumes
Working Inside
Working Outside
Working Underground
Scaffold
Working Overtime
Travelling
✓
T. Complete for New Classification only, Descnbe duties and desirable qualifications, Also complete items 5,6 and 3 if applicable.
I
I
xJ'.2���2 L
B. To be completed for new classification or change of salary only, Indicate why present salary should be reviewed If applicable.
Salary Range Requested:
The purpose of this questionnaire Is to obtain facts about the jobs, not the emptoyee(s). This Information is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
I 'ue�70
rin Name of Employee Providing Data
f 2
Signature of Employee Providing Data Date
Section ®- To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (indicate any Incomplete items or Inaccuracies.)
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any Inaccuracies.
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
12/6/22, 10:49 AM
City of Miami - Class Specification Bulletin
CITY OF MIAMI
Established Date: Nov 30, 1978
Revision Date: Mar 16, 2022
FLSA:
Non -Exempt
NATURE OF WORK:
ADMINISTRATIVE AIDE I
Bargaining Unit: AFSCME General Employee (1907)
SALARY RANGE
. $21.28 - $42.13 Hourly
$1,702.37 - $3,370.60 Biweekly
$3,688.46 - $7,302.97 Monthly
$44,261.57 - $87,635,60 Annually
Class Code:
1305
Limited administrative work, relieving a management official of various administrative details
which may include, but is not limited to: fiscal, personnel, legislation, accounting, record
keeping, special projects, grants, contracts and other management areas.
Work involves the studying of routine administrative problems and development of procedures
designed to improve efficiency. Employee may serve as a supervisor, staff assistant and/or
public contact employee or perform a combination of these activities in accordance with set
policies and guidelines. Supervisory responsibilities may include overseeing the activities of a
small group of subordinate employees engaged in a variety of support or operational
activities. Supervision is received through general and specific work assignments; employee
is allowed latitude for independent judgment, usually following established methods and
procedures.
ESSENTIAL FUNCTIONS:
May supervise others engaged in performing fiscal, personnel, legislation, accounting, record
keeping, special projects, grants, contracts or related support or operational type duties.
Within guidelines set by supervisor, establishes procedures in handling administrative details.
Administers an operational program within the guidelines set by ordinance or other legislative
actions.
In accordance with detailed instructions, may serve as supervisor's representative at
meetings and on committees.
May serve as liaison between supervisor and other departments or division's; supervises and
assists subordinates in routine public contract work.
Assists with the preparation and administration of the annual budget for a department.
httpsJ/agency.governmentjobs.com/miamifl/default.cfm?action=specbulletin&ClassSpecID=722168&headerf6oter--0 1/3
12/6/22, 10:49 AM City of Miami - Class Specification Bulletin
Compiles data for and prepares monthly, annual and special reports.
Performs related research work and participates in specialized projects.
Performs other related work as required.
MINIMUM REQUIREMENTS:
A minimum of 60 college credits and some (6 months — 2 years) experience in a variety of
responsible, administrative assignments, preferably in the public sector.
ME
Equivalent combination of education and experience beyond a high school diploma or its
equivalent and some (6 months — 2 years) of the required experience.
DESIRABLE KNOWLEDGE ABILITIES AND SKILLS:
Thorough knowledge of modern office equipment, practices and procedures.
Some knowledge of the laws, regulations and practices governing the area of assignment.
Some knowledge of the practices and procedures necessary for area of assignment.
Some knowledge of existing personnel rules and procedures, and of the personnel needs of
the area of assignment.
Ability to relieve a superior of a variety of administrative detail work.
Ability to supervise subordinates and maintain desired work standards.
Ability to revise working procedures, plan work methods and assign tasks in such a way as to
produce improved results.
Ability to communicate effectively, both orally and in writing, to the public and City staff.
TOOLS AND EQUIPMENTS:
Personal computer; Typewriter; Calculator; Copier; Fax Machine; Multiple telephone lines with
voice messaging technology and other general office equipment.
WORKING ENVIORNMENT:
https://agency.govemmentjobs.com/miamifl/default.cfm?action=specbulletin&ClassSpecID=722168&headerfooter=0 2/3
12/6/22. 10:49 AM
City of Miami - Class Specification Bulletin
' II The noise level in the work environment is quiet to moderately loud. Sometimes work is
stressful when working under stringent time constraints.
https://agency.govemmengobs.com/miamiflldefault.cfm?action=specbuilebn&ClassSpecID=722168&headerfooter-0 3/3
TO Arthur Noriega, V
City Manager
FROM: Manuel A. Morales
Chief of Police
Police Department
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
DATE : April 13, 2023
FILE :
SUBJECT, Request to Reclassify and Fill —
Typist Clerk III
REFERENCES, Position #2290
ENCLOSURES:
The purpose of this memorandum is to request your authorization to reclassify one (1) Typist Clerk
III position, #2290, to an Administrative Aide I position. The audit and reclassification of the
position will better meet the needs of the organization. The position is responsible for
administrative and technical functions, ensuring information and documentation is distributed,
tracked, processed, and implemented as instructed by the Unit Commander or designee. Budget
and HR Classification Audit documents qll be submitted for review and approval.
Approv Disapproved:'
Artur Nort ga, V., City Manager ate
MAM:gsb
c: Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus lbalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Department Name: Police
Request for Position Reclassification
Date: 4/13/2023
Reclassification Audit Requested Information
A. Position Name and Number being Audited: Typist Clerk III PN 2290
B. New Position Name: Administrative Aide 1
C. Filled/Vacant: Vacant
D. Current Salary Rate- if filled: N/A
E. New Proposed Salary: 20A.1907
F. Funding Source: General Fund
G. Justification for Request: Audit of the position will better meet the needs of the
department.
Approval Routine Process
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
D. Approval/Denial/Hold (Please sign):
II. Human Resources MR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
111. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
-1 OF M, City of Miami
�y DEPARTMENT OF HUMAN RESOURCES
Hours of work
Or
!'Cp; CLASSIFICATION/SALARY QUESTIONNAIRE
Shift
Position Title
Position#
Occ. Code
Typist Clerk 111
2290
11022
Department & Division Immediate
Supervisor
Police & ADM
Nerly Papier
Section A: To be completed by department representative or by supervisor.
Action requested (check one)
Reclassification (complete items 1-6)
❑ New classification (complete items 5-8)
❑ Pay range review (complete Item 8)
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages If needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or In the order performed If they are done dally. Indicate approximate percentage of time spent on each task.
Also identify the level of Importance. Defined below are the categories for frequency and Importance.
FREQUENCY
IMPORTANCE
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
3 - Critical Part of Job; can't be done any other way
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
2 - Important, but may be performed In some other way
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
1 - Not Critical; may be reassigned or not performed at all
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 50/b (less than i hr. per 8 hr. day)
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
Reclassification to Administrative Aide I
May supervise others engaged in performing fiscal, personnel, legislation, accounting,
record keeping, special projects, grants, contracts or related support or operational
type duties.
Within guidelines set by supervisor, establishes procedures in handling administrative
details.
Administers an operational program within the guidelines set by ordinance or other
legislative actions.
In accordance with detailed instructions, may serve as supervisor's representative at
meetings and on committees.
May serve as liaison between supervisor and other departments or division's;
supervises and assists subordinates in routine public contract work.
Assists with the preparation and administration of the annual budget for a department.
Compiles data for and prepares monthly, annual and special reports.
Performs related research work and participates in specialized projects.
Performs other related work as required.
C HFUAL•042 Rev. 05/97
2. Tools/equipment used In work. ✓❑ Yes ❑ No If yes, please list and check frequency.
Tools/Equipment
A Computer ❑ Rarely ❑Occasionally Q Frequently
Telephone Rarely Occasional) q g) ❑ y ❑ y ❑ Frequently
C) Copier/Scanner ❑ Rarely ❑ Occasionally ❑ Frequently
General Office Equipment (i.e. fax)
p) ❑Rarely ❑Occasionally ❑✓ Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
❑ Hiring ❑ Disciplining ❑Coaching
❑ Promoting ❑ Budgeting ❑ Performance Evaluation 1.
2.
❑ Training ❑ Terminating ❑ Developing 3.
4.
❑ Counseling ❑Scheduling ❑Other 5.
6.
No. Supervised 0
Name(s)
Title(s)
1.
2.
3.
4.
15.
6.
4. Supervision Received (How work is assigned, how it Is checked, how often; what problems referred to supervisor.
Work is regularly and primarily and reviewed by assigned by a commanding officer/employee as
required.
5. Phylscal Demands. Please check applicable physical
demands on job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sitting
Walking
Running
Pushing or Pulling
Sending
Squatting
Kneeling
/
v
Crawling
Reclining
Balancing
Filing
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
Reaching below shoulders
Lifting light/0-14 lbs.
Lifting moderate/15-50 lbs.
Lifting heavy/over 50 lbs.
Lifting from floor
Lifting from arm level
Lifting bulky items
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn maint./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
*Equipment Operation/Office & Mechanical
small automatic hand tools (ie, electric drill, saw,
screwdriver, grinder, calculator, copier, tax mach.,
pistol, 2-way radio, etc.)
*Equipment Operation/Office & Mechanical
medium automatic hand tools (ie, weedwacker,
edgers, cha;n saw, etc.)
*Equipment Operation/Office & Mechanical
large automatic hand tools (ie, lawn mower, jumping
jock, street saw, hand roller, polisher, buffer, etc.)
*please list any tools or equipment used on the Job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple it to
the questionnaire.
A)
B)
C)
D)
F_)
F)
G)
H)
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT OCCASIONAL RAPE
IMPORTANCE
Climbing stairs
Climbing ladders
Climbing utility/telephone poles
Hand Dexterity grasping
Hand Dexterity holding
Hand Dexterity keyboarding
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
Reading English
Reading other language/specify
A)
8
Writing English
Writing other language/specify
A)
B)
_
Eye -Hand Coordination
✓
Seeing color vision
Seeing depth perception
Seeing field of vision
✓
✓
Seeing clear vision required -near and/or far
✓
Hearing
✓
Talking
Smell/Odor
Sliding Under Automobile
Swimming
Use of Telephone
✓
Contact with General Public/Customers
Working Alone
Working long hours between meals or beaks
Working under stress
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
Working at Considerable Height
Electrical Hazards
Wet Surroundings
Working at Night
Loud Noise
? Low Noise
i
Cluttered Floor Area
j
High Temperature
Low Temperature/or Humidity
Poor Ventilation
Poor Lighting
i
Odor/Smell
Vibrations
Dust or Fumes
Working Inside
j
Working Outside
Working Underground
i
Scaffold
Working Overtime
Travelling
7. Complete for New Classification only, Describe duties and desirable qualifications, Also complete Items 5,6 and 3 If applicable.
8. To be completed for new classification or change of salary only, indicate why present salary should be reviewed If applicable,
Salary Range Requested: ` z '' Igyq-
The purpose of this questionnaire Is to obtain facts about the Jobs, not the employee(s). This information Is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level Jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
lnt Name of Employee Providing Data
.� i-723
Signature of Employee Providing Data Date
Section B . To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (Indicate any Incomplete items or Inaccuracies.)
/7
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any inaccuracies.
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return it to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.