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87-1812 WHITE - CITV CLERK PINK - FINANCE C I TY OF SA I NT PAU L Council �J CANARV - DEPARTMENT / BLUE - MAVOR File NO. � • � / �� � Cou �l Resolution � ' �� Present d By Referred Committee: Date Out of Committee By Date An Administrative Resolution amending the Salary Plan and Rates of Compensation Resolution regarding the rate of pay for the classification of Financial Analyst. RESOLVED, that the Salary Plan and Rates of Compensation Resolution be amended in Section V, Unclassified Positions, by adding to the last paragraph, in proper alphabetical order, the classification of Financial Analyst; and be it FURTHER RESOLVED, that the Salary Plan and Rates of Compensation Resolution be further amended in Section V, Subsection D, under the heading "Professional Employees Non-Supervisory" by inserting the following: GRADE 10 Financial Analyst and be it FINALLY RESOLVED, that this resolution shall take effect and be in force on the first pay period after the passage, approval, and publication of this resolution. � � � � QU[VCILM Yeas Nays Requested by Depart ent of: 1COS7.3 � CE [n Favor cheibel onnen --�-- Against BY eida ilson Adopte by Council: Date DEC 2 9 1�7 Form Approved by City Attorney � ,4. ����� lI-zv-b� Certifi Vas•e b uncil Secr ry BY ��- ss� DEC � ; �p7 Approve by Mayo r ubmis 'on to Council Appro by Mayor: — �' . BY - — PUBLlSHED J A N - 9 1988 VV1���V�1 1\VJVI.AILr1/ V\i11V\r� Personn 1 Office � DEPARTMENT : . �: " " N� _ 0�213 ' . _ :�NOV 2 01987 ' CONTACT ��� l�� 298-422 PHONE - 11-20-8 DATE _ � e ,,� . e e ASSIGN N MBER FOR ROUTING ORDER Cli All Locations for Si nature : � 1 Depa tment Director 4 Director of Management/Mayor Fina ce and Management Services Director � 5 City Clerk 2 Budg t Director : . . � _ . _ 3�/City Attorney . WHAT WIL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : Re: Fi ancial Analyst and Po icy Analyst - See att ched COST/BEN FIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: See att ched FINANCIN SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total �Amount, of "Transaction: quired if under � � � " $10,000) Fundi g Source: : -, . . Activi y Number: , , � ATTACHME S List and Number All Attachments : 1. Res lution for Flnancial Analyst 2. Res ution for Policy Analyst 3. Copi s for City� Clerk � 4. Att hment as noted above 5. Copi s of Advisory Specifi.cations for Financial Analyst and Policy Analyst classifications DEPARTMEN REVIEW _ CITY ATTORNEY REVIEW -`/ X Yes No Council Resolution Required? -� ` ' Resolution Required? ' `( Yes No Yes X No Insurance Required? Insurance Sufficient? Yes N�, _ Yes X No Insurance Attached: ����,Q. t� ��r�I a��,�,�,,�, �,;�;c,�uc�. . ,: : , , : . (SEE •REVERSE SIDE FOR INSTRUCTIONS) L, �� �Z ���z '1Mc�eu-Ic-� Revised 1 /84 ' , W` . ��(/ / ! U� CODE: �' BU: 06 EFFECTIVE: PRO OSED TITLE OF CLASS: FINANCIAL ANALYST (UNCLASSIFIED) DES RIPTION OF WORK General Statement of Duties: Peforms responsible professional work involving collecting, compiling, and analyzing data; prepares recommendations based on data research; and performs related duties as required. Supervision Received: Works under the general supervision of a unit or division head. Supervision Exercised: None TYP CAL DUTIES PERFORMED The listed examples may not include all the duties performed by all positions in is class. Prepares tables, maps, graphs, spreadhseets, and charts for visual presentation or to include in various reports; prepares narrative, statistical, and financial sections of requested reports. Prepares and presents complex technical material or complex issues, or both, to nonspecialists. Evaluates long-range studies and develops economic and technical analyses relating to a variety of issues. Prepares economic models, cost-benefit analyses, linear programming, decision analysis, systems and simulation models in the evaluation of public issues. Investigates the operations of City departments and agencies with reference to organization, budgetary requirements, and program analysis. Prepares in depth cost studies of departmental operations. KNO EDGE, SKILLS AND ABILITIES Knowledge of legislative decision making process. Knowledge of program analysis budget methods. Knowledge of governmental appropriation and budget principles and administration. Working knowledge of one or more quantitative techniques such as: economic models, cost-benefit analysis, queuing approaches, linear programming, (continued on reverse side) FINANCIAL ANALYST (UNCLASSIFIED) . . ' , . ���7��r�-- / Page 2 �/ FINANCIAL ANALYST (UNCLASSIFIED) decision analysis, systems analysis, and simulation models in their discussion and evaluation of public issues. Skill in conducting analyses involving variables which impact significantly on the effective development, interpretation, or implementation of important public policies. Skill in preparing and presenting highly complex technical material or highly complex issues, or both, to nonspecialists. Skill in dealing with the City Council and their immediate staff. Skill in interacting with other specialists and experts in the same or related fields. • Considerable ability to effectively communicate, both orally and in writing. Ability to conduct financial analysis related to utility rate structures and franchise fees. MINI QUALIFICATIONS Master's degree in Business Administration; or registration as a Certified Public Accountant, Certified Internal Auditor, Certified Management Accountant, or equivalent or; Bachelor's degree in Business Administration and two years' professional experience in financial analysis, budgeting, or auditing. (No substitution for a Bachelor's Degree.) FINANCIAL ANALYST (UNCLASSIFIED) , �����r�- WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? Th attached Resolution and Ordinance establishes the classifications of Financial An yst and Policy Analyst in the Unclassified Service of the City and also sets the mi 'mum qualifications and compensation level for the classifications. COS BENEFIT BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: Pro essional support positions in the City Council Investigation and Research Center are currently allocated to the Provisional Research Analyst I classification or are emp oyed under consulting contracts. Research Analysts are allocated to Grade 7 of the "Professional Employees Non-Supervisory" Salary Schedule. The proposed Policy An yst and Financial Analyst classifications are allocated to Grade 10 of the "Pr fessional Employees Non-Supervisory" Salary Schedule. Gra e 7 B C D E F G 10-Yr 15-Yr 904.95 941.36 980.32 1028.54 1081.06 1135.25 1191.09 1226.65 1262.21 Gra e 10 B C D E F G 10-Yr 15-Yr 990.47 1028.54 1069.19 1123.36 1180.09 1239.35 1300.29 1340.09 1379.88 -- AGENDA I TEMS -__- _____ ���7'���� _________ ______________________ _______________- -________- ID#: 87-( 34 ] DATE REC: [12/04/87] AGENDA DATE: [00/00/a0] ITEM #: [ ) SUBJECT: AMEND SALARY PLAN RE: RATE OF PAY FOR FINANCIAL ANALYST ] C.R. STAF : [ ] SIG:[WILSON ] OUT-[ ] CLERK EA�f96'J'OQ] /� � ORIGINATO :[PERSONNEL ] CONTACT:[HAIDER - 4221 ] ACTION:[ � C ] C.F.# [ ] ORD.# [ ] G.S. RETURNED [00/00/00] FILE CLOSED [ ] � � � � � � � � � � � � FILE INFO [RESOLUTION/EXPLANATION SHEET/JOB SPECS ] [ ] [ ]