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CC Resolution 11700RESOLUTION NO. ii~oo RESOLUTION AMENDING THE CLASSIFICATION AND SALARY PLAN WHEREAS, The City Manager is required by Section 2.12.030 of the Campbell Municipal Code to prepare and submit to the City Council recommendations for the reorganization of offices, departments, and positions which are considered to be in the best interest of efficient, effective and economical conduct of the municipal services provided by the City; and WHEREAS, Title 2, Section 2.16.020 of the Campbell Municipal Code provides that the City Council may, from time to time, by resolution, change the compensation of employees of said City, and may, by resolution, adopt salary and wage scales; and WHEREAS. a review has been conducted: and WHEREAS, an amendment to the current Classification and Salary Plan is needed to meet the requirements of Municipal Code Section 2.12.030. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby approve the revised class specification of Accounting Clerk II (Attachment C) and newly created class specification of Recreation Specialist (Attachment D) as outlined in the Council Report. PASSED AND ADOPTED this 1st day of July 2014, by the following roll call vote AYES: COUnCIlmemberS: Baker, Low, Kotowski, Cristina, Waterman NOES: Councilmembers: None None ABSENT: Councilmembers: APPROVED: ~ /~-- ichard M. Waterman, Mayor ATTEST: Anne Bybee, Ci y Clerk B - - --- -- Attach B CITY OF CAMPBELL _ _ __ _____ _____ ACCOUNTING CLERK II DEFINITION Under supervision, performs difficult financial and statistical clerical work in accounting and recording of City transactions related to revenue collections and/or purchasing and disbursements and may also handle cash reconciliations and perform aad-te-de-related work as required. TYPICAL DUTIES As assigned, is responsible for the Accounts Payable or Revenue Receipting and Receivables as follows: Verify and screen financial documents such as purchase orders, check requests, invoices, expense sheets and other requests for disbursement of City monies; process bills and claims in the financial system; print checks and related reports; maintain and file documents in an organized manner; prepare and print purchase orders for approval by City Manager's Office; maintain encumbrance ledger and reports; maintain the fixed assets system including the tagging of~new assets; prepare federal and state ^~"°~'~~ °^'°°' °° tax returns; Maintain and track performance measures handle and reconcile cash prepare bank deposits. Prepare billings for all City accounts receivable including business licensing, tenant lease rentals, reimbursements from State and Federal agencies, and other miscellaneous charges; maintain accounts receivable subledgers and reconcile to general ledger, and maintain Business License database and submit reports to State agencies contact and follow up with debtors regarding payment of accounts; coordinate with collection agency in maintenance of delinquent accounts; audit revenues collected at City registers, reconcile to system reports and interface with general ledger; maintain and reconcile listing of deposits posted to the City and process related refunds; may be required to appear in Small Claims Court to represent the City in delinquent account collection process; prepares journal entries of a recurring nature; and may assist Accountant with routine accounting duties; may also be required to provide secondary coverage to bask ap the other position as needed ^^ ^^ ~^'°~ ^~ h^°~° EMPLOYMENT STANDARDS Education and Experience: Graduation from high school plus at least two years of experience in accounting, bookkeeping or related field. Knowledge of: Financial mathematics, basic statistics, and terminology used in processing financial data; operation of desktop PC, modern spreadsheet and word processing applications (eg: Microsoft Excel and Word); modern office and business practices and procedures including principles of good customer service. Ability to: Make mathematical calculations and perform detailed clerical work with speed and accuracy and data entry with speed and accuracy. Assist customers in obtaining a business license, process payments and handle general inquiries from the public and other departments. Intermittently, review and proof documents related to department operations: observe, identify and problem solve office ooerations and procedures: and learn to understand and explain department policies and procedures. Process balance and adjust a variety of fiscal transactions and accounting data as well as cash collections. Learn policies and procedures applicable to the processing and maintenance of accounting data Work with various cultural and ethnic groups in a tactful and effective manner to provide a high level of customer service. Understand and follow written and oral instructions. On a continuous basis sit at a desk for long periods of time. Intermittently twist and reach office equipment, and bend, squat kneel or twist while retrieving and/or returning files from drawers write and use keyboard to communicate through written means Operate a personal computer in the performance of a variety of clerical accounting and statistical functions. Type at a speed necessary for successful job performance lift or carry weight of 25 pounds or less. r! 1 1 e.l h n r.ii'n ..y...~,...~... ____ ... _ ___...___ _...__ 1' '1h 1h I ...~i .+ M'd Possession of: Valid California Driver's License. Est. 6/76 Rev. 6/81; 07/99; 7/i4 J:\S pe~stAcctgC lerkl I c, Attach C CITY OF CAMPBELL ACCOUNTING CLERK II DEFINITION Under supervision, performs difficult financial and statistical clerical work in accounting and recording of City transactions related to revenue collections and/or purchasing and disbursements and may also handle cash reconciliations and perform related work as required. TYPICAL DUTIES As assigned, is responsible for the Accounts Payable or Revenue Receipting and Receivables as follows: Verify and screen financial documents such as purchase orders, check requests, invoices, expense sheets and other requests for disbursement of City monies; process bills and claims in the financial system; print checks and related reports; maintain and file documents in an organized manner; prepare and print purchase orders for approval by City Manager's Office; maintain encumbrance ledger and reports; maintain the fixed assets system including the tagging of new assets; prepare Federal and State tax returns; Maintain and track performance measures; handle and reconcile cash, prepare bank deposits. Prepare billings for all City accounts receivable including business licensing, tenant lease rentals, reimbursements from State and Federal agencies, and other miscellaneous charges; maintain accounts receivable subledgers and reconcile to general ledger, and maintain Business License database and submit reports to State agencies contact and follow up with debtors regarding payment of accounts; coordinate with collection agency in maintenance of delinquent accounts; audit revenues collected at City registers, reconcile to system reports and interface with general ledger; maintain and reconcile listing of deposits posted to the City and process related refunds; may be required to appear in Small Claims Court to represent the City in delinquent account collection process; prepares journal entries of a recurring nature; and may assist Accountant with routine accounting duties; may also be required to provide secondary coverage to the other position as needed. EMPLOYMENT STANDARDS Education and Experience: Graduation from high school plus at least two years of experience in accounting, bookkeeping or related field. Knowledge of: Financial mathematics, basic statistics, and terminology used in processing financial data; operation of desktop PC; modern spreadsheet and word processing applications (eg: Microsoft Excel and Word); modern office and business practices and procedures including principles of good customer service. Ability to: Make mathematical calculations and perform detailed clerical work with speed and accuracy. Assist customers in obtaining a business license, process payments and handle general inquiries from the public and other departments. Intermittently, review and proof documents related to department operations; observe, identify and problem solve office operations and procedures; and learn to understand and explain department policies and procedures. Process, balance, and adjust a variety of fiscal transactions and accounting data as well as cash collections. Learn policies and procedures applicable to the processing and maintenance of accounting data. Work with various cultural and ethnic groups in a tactful and effective manner to provide a high level of customer service. Understand and follow written and oral instructions. On a continuous basis, sit at a desk for long periods of time. Intermittently twist and reach office equipment, and bend, squat, kneel, or twist while retrieving and/or returning files from drawers; write and use keyboard to communicate through written means. Operate a personal computer in the performance of a variety of clerical accounting and statistical functions. Type at a speed necessary for successful job performance; lift or carry weight of 25 pounds or less. Possession of: Valid California Driver's License. Est. 6/76 Rev. 6/81; 07/99; 7/14 J:\SpecsW cctgClerkl I Q Attach D - -._ _.. CITY OF CAMPBELL RECREATION SPECIALIST DEFINITION Under supervision, to assist in the planning, organizing, implementing and marketing of a community service and/or recreation program and to provide technical staff assistance. May exercise skill and experience in a particular area of recreation programming and may be assigned to: aquatics, preschool, fitness, etc. Based on the assignment, additional training, certifications and/or licenses may be required. TYPICAL DUTIES Assist in the planning, organizing, implementing and evaluating of a community service and/or recreation program. Interact with participants, parents and community members while supervising recreation facilities. Oversee the use of facilities ensuring participants conform to the established policies and procedures. Prepare community service and recreation publicity related to assigned programs and disseminate approved publicity. Prepare reports, maintain files and records related to the program. Make contractual recommendations to supervisors. Order program supplies and materials and inventory equipment. Respond to requests for information and program complaints. Provide audio/visual support for room rentals and custodial service. Coordinate rental reservations and coordination of event set up. Provide first aid for minor injuries to participants and the public. Assist in the training, supervision and evaluation of assigned contract or hourly staff. Perform related tasks/duties as required. Aquatics (in addition to the duties listed above): Perform year-round lifeguard responsibilities and coach swim team program. Monitor pool mechanical systems and equipment. Record and correct water balances due for pools. Perform pool and locker maintenance duties as needed. Preschool (in addition to the duties listed above): Create daily lesson plans for preschool classes and camps and instructs classes. Perform classroom maintenance duties as needed. Record and file the completion of mandated activities, such as fire drills. Fitness (in addition to the duties listed above): Operate the corporate membership program for the fitness Center, secure corporate sponsorships and donations for special events, monitors budget and tracks expenditures for fitness classes, instructs fitness classes, prepare class descriptions and pricing schedule for Campbell Activity Guide. Facilities (in addition to the duties listed above): Respond to inquiries regarding room rentals and perform tours as needed by clients. Assist with contract development for rental clients and event needs. Execute accurate set-ups for events and custodial needs on day of event. EMPLOYMENT STANDARDS Any combination of experience and education that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience: One year of experience directly related to recreation programs and services. Education: Equivalent to cpmpletion of the twelfth grade._For positions assigned to the preschool program: Completion of a minimum of 12 units in early childhood education and two years of experience as a preschool teacher. Knowledge of: Methods, techniques and procedures in the planning and delivery of recreation programs; common recreational and social needs of various age groups; establish and maintain effective working relationships with those contacted in the course of work; analyze, interpret and explain program policies and procedures. Ability to: Assist in the development and coordination of a recreation program suited to the needs of a diverse community; follow oral and written instructions; communicate effectively, both orally and in writing; perform manual work; maintain assigned areas and equipment; establish and maintain effective working relationships with those contacted in the course of work. Have exposure to a variety of weather conditions and elements. Move objects between 20 and 50 pounds for short distances. Work various shifts, including early mornings, nights, weekends and holidays. Possession of: Possession of or ability to obtain and maintain a valid California Class C driver's license. Possession of current State-required American Red Cross First Aid, lifeguard training, lifeguard instructor and CPR/AED for the Professional Rescuer certifications is required for Aquatics positions. Est. 6/14 J:\Specs\Recreation Specialist