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HomeMy WebLinkAboutMinutes 2013-05-22 (3)SPECIAL MEETING �o�ca say�� MINUTES CITY COUNCIL � y o OF THE c9LIFOR�1� CITY OF SOUTH SAN FRANCISCO P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, California 94083 Meeting held at: MUNICIPAL SERVICES BUILDING COMMUNITY ROOM 33 ARROYO DRIVE SOUTH SAN FRANCISCO, CA WEDNESDAY, MAY 22, 2013 7:01 p.m. 1. Call to Order. 8:24 p.m. 2. Roll Call. Present: Councilmembers Addiego, Garbarino and Gupta and Mayor Pro Tem Matsumoto. Absent: Mayor Gonzalez. 3. Agenda Review. No changes. 4. Public Comments — comments are limited to items on the Special Meeting Agenda. None. 5. Study Session: Recreation Department Staffing Plan. Director of Parks and Recreation Ranals presented the staff report outlining staffing and restructuring plans for the Parks and Recreation Department for the next Fiscal Year. She advised Council that over the past several years the Department had endured several key position retirements. The majority of these vacancies had not been filled. In addition, several positions in the Department had been frozen during the economic downturn. During the same period, the square acreage of City parks increased and City facilities expanded. Director Ranals then moved to the proposed staffing plan and explained that with the improved economic climate, staff was proposing that several of the eliminated positions be restored and that funded full time vacancies be filled. In addition, director Ranals introduced a long -range plan proposing to utilize three Program Managers to oversee the day to day operations of each Division, including Recreation, Parks and Facility Maintenance. This Plan resulted in the proposed addition of the following positions: Program Manager, Parks; Management Analyst II, Parks and Recreation; Administrative Assistant I; full time Regular Site Coordinator (upgraded from 30 hours). It was also proposed that a full time office specialist would be replaced with a part time Parks and Recreation hourly employee. Finally, to fund these changes, the following vacant positions would be eliminated: Superintendent of Parks and Facilities, one Tree Trimmer and one Office Specialist. With these changes the impact of the reorganization on the budget would be cost neutral. Councilmembers commended Director Ranals on the thorough and innovative nature of her proposal. They further praised the cost neutral impact of the reorganization. Councilman Addiego noted that by eliminating one Tree Trimmer and maintaining two, the staffing level necessary for the team to perform the trimming function remained in tact. Councilman Gupta questioned phasing of hiring. Director Ranals responded that she planned to work with HR to schedule recruitments. Her priority, however, was to restore field positions. In response to an inquiry from Councilman Addiego, Director Ranals responded that the public might see the initial impact of the reorganization in park improvements. Council came to a consensus in support of Director Ranals' proposed reorganization of the Parks and Recreation Department. 6. Adjournment. Being no further business, Mayor Pro Tern Matsumoto adjourned the meeting at 8:47 p.m. SPECIAL CITY COUNCIL MEETING MINUTES Dr Pro Tern City of South San Francisco MAY 22, 2013 PAGE 2