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HomeMy WebLinkAboutAgenda Report - October 4, 2000 H-03COUNCILCITY OF LODI .o �94FOR� AGENDA TITLE: Approve addition of one Community Improvement Officer 1/II and associated office and ancillary equipment. MEETING DATE: October 4, 2000 PREPARED BY: Community Development Director RECOMMENDED ACTION: That the City Council approve the addition of one Community Improvement Officer 1/II position in the Community Development Department and funding for associated office and equipment costs. BACKGROUND INFORMATION: The Community Development Department's Community Improvement Division currently administers a code enforcement program which deals with complaints of substandard housing conditions, dangerous building conditions, and nuisance and blighted property conditions. The code enforcement function also entails the enforcement of zoning regulations and other miscellaneous municipal code regulations such as noise regulations, encroachment regulations and abandoned and inoperable vehicle abatement regulations. The Community Improvement Division's code enforcement function currently is staffed by the Community Improvement Manager, one Community Improvement Officer I (Code Enforcement Officer) and one Administrative Clerk II. Based on comments from the public to the Council and City Manager and with information provided during a recent tour of Lodi's Eastside and at the subsequent Town Hall Meeting, the Council and City Manager have recognized that there is a need for additional staffing for the code enforcement function. In order to provide a better level of service in addressing substandard building conditions, dangerous building conditions and nuisance and blighted property conditions which have had an adverse affect on the overall condition of Lodi's neighborhoods, it is necessary to increase staffing. Current caseload statistics are provided below. APPROVED: H. Dixon Flynn -- Clify Manager Additional CEO.doc 09/27/00 O v a mX. Z w N + W O Z iZ w 0 0H M a n ACTIVE CASES 575 239 31 161 73 71 APPROVED: H. Dixon Flynn -- Clify Manager Additional CEO.doc 09/27/00 To that end, the Council and City Manager have directed staff to prepare an authorization for another Community Improvement Officer 1/11 position to be added to the Community Development Department. This position is from existing job classifications with approved salary ranges. FUNDING: There are no funds available within the current 2000101 Budget for the Community Development Department and there are no carryover funds from the 1999/2000 Budget to fund either this new position or the additional equipment needed. For that reason, all necessary funding for the balance of this Fiscal Year will have to come from the Contingency Fund. However, if approval is granted, it is not likely that the position would be filled until January of 2001. Therefore, the funding figures provided are only for the second half of the 2000-01 Fiscal Year. Permanent funding for the position will be included in the preparation of the budget for the 2001-02 Fiscal Year. In addition to the Personnel costs, it will be necessary to purchase a vehicle, office equipment and supplies, and small tools and equipment to outfit this position. 2000-01 (Jan - June) 100 -Personnel Services Salary & Benefits $28,908 300 - Supplies, Materials & Services Office Supplies, Small Tools, etc. $ 3,000 500 - Equipment, Land & Structures Vehicle Purchase $20,000 Office Furnishings $ 5,000 Total $56,908 Funding Available: ; ; t, Irl- , , lye ' Q--� Vicky McAthie, Finance Director 14 � Konradt Bartlam Community Development Director Prepared by Joseph Wood, Community Improvement Manager KB/jw cc: Human Resources RESOLUTION NO. 2000-181 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING ADDITION OF ONE COMMUNITY IMPROVEMENT OFFICER 1/II AND FURTHER APPROVING PURCHASE OF ASSOCIATED OFFICE AND ANCILLARY EQUIPMENT -------------------------------------------------------------------- -------------------------------------------------------------------- WHEREAS, the Community Development Department's Community Improvement Division currently administers a code enforcement program which deals with complaints of substandard housing conditions, dangerous building conditions, and nuisance and blighted property conditions; and WHEREAS, the code enforcement function also entails the enforcement of zoning regulations and other miscellaneous municipal code regulations such as noise regulations, encroachment regulations and abandoned and inoperable vehicle abatement regulations; and WHEREAS, the Community Improvement Division's Code Enforcement function is currently staffed by the Community Improvement Manager, one Community Improvement Officer I (Code Enforcement Officer) and one Administrative Clerk II; and WHEREAS, during a recent tour of Lodi's Eastside and subsequent Town Hall meeting, the Council and City Manager have recognized a need for additional staffing for the code enforcement function; and WHEREAS, funds in the approximate amount of $56,908.00 need to be allocated from the Contingency Fund. NOW, THEREFORE, BE IT RESOLVED, that the Lodi City Council hereby approves the addition of one Community Improvement Officer 1/II and further authorizes funds be allocated from the Contingency Fund in the amount of $56,908.00 for salary and startup costs for this position. Dated: October 4, 2000 -------------------------------------------------------------------- -------------------------------------------------------------------- I hereby certify that Resolution No. 2000-181 was passed and adopted by the Lodi City Council in a regular meeting held October 4, 2000 by the following vote: AYES: COUNCIL MEMBERS — Hitchcock, Land, Nakanishi, Pennino and Mayor Mann NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None SUSAN J. BLACKSTON City Clerk 2000-181