273476 �NHITE - CITV CLERK ������
PINK - FINANCE G I TY OF SA I NT �AU L Council
CANARV - DEPARTMENT 1
BLUE - MAVOR Flle NO.
Co ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
An Administrative Resolution changing the grade and the
class specification for the title of Disbursement Auditing
Supervisor in the Civil Service Rules.
RESOLVED, that the Civil Service Rules be amended in Section
3.B (Clerical Group) by striking from Grade 38 the title of Disbursement
Auditing Supervisor and inserting this title in Grade 36; and be it
FURTHER RE50LVED, that the Civil Service Rules be further
amended by striking from Section 32 the class specification for the title
of Disbursement Auditing Supervisor and substituting in lieu thereof the
attached class specification for the title of Disbursement Auditing Supervisor.
Approved:
,
Chairman
Civil Service Co issio
COUNCILMEN Requested by Department of:
Yeas Nays
�e�- � PER ONN OFF CE
Hozza [n Favor ,
Hunt
T a� � __ Against BY '
Maddox
snoW 4 1979
sco AUG �' Form App ved b City A r y
Ado by Council: Date
c
ertified P� • y Counci retary BY �
t�pprov d by � v Dat �� � 6 App by Mayor for u is i n to Eouncil
By _ gy
�usK�o AUG 2 � 1979
� ��'��r6
Title of class:
DI3BURSIIKENT AUDITING SUPERVISOR
DESCRIPTION OF WORK
General Statement of Duties: Performs supervisory work directing the
clerical work involving auditing a variety of payment instruments
for the disbursement of City funds; and performs related duties as
required.
Supervision Received: Works under the general guidance and direction of
a higher level accountant or a division or unit head.
Supervision Exercised: Exercises within a unit close technical supervision
directly over clerical workers.
TYPICAL DUTIES PERFORMED
The listed examples may not include all duties performed by all positions in
this class.
Supervises employees engaged in the final audit of purchase orders, contract
claims, contract estimates, miscellaneous claims, travel claims, pay
vouchers and inter-departmental transfers for proper preparation and
compliance with specifications and legal requirements.
Prepares budget estimates for future expenditures.
Maintains file of authorized signatures, agreements, contracts and other
documents necessary to audits.
Prepares, reviews and updates procedural manuals for office practices and
guidelines.
Supervises the issuing of special checks.
Develops and utilizes new disbursement practices and procedures in accor-
dance with administrative guidelines.
Advises City departments of improper purchasing practices, necessary res-
olutions, administrative orders, agreement or contract additions,
incomplete i.zivoices or other discrepancies:
Maintains severance pay ledgers, prepares affidavits when necessary, sub-
mits budget estimate for annual use of severance pay funds.
Schedules disbursements to obtain maximum use of funds consistent with
accepted business practice.
KNOWLEDGES, SKILLS AND ABILITIES
Working knowledge of general accounting procedures and practices.
Considerable knowledge of laws, statutes, resolutions and board meetings
that affect the financial disbursements function.
Considerable knowledge of modern office practice and procedures.
Working ability to make arithmetic comgutations by hand or with an adding
machine.
Considerable ability to establish working relationships with subordinate
employees.
Considerable ability to deal tactfully and effectively with City personnel
and tfie general public.
MINIMUM QUALIFICATIONS
High school graduation and eight years� clerical experience, at least three
years of wfiich must have been in a responsible supervisory capacity in
accounting, disbursement or payroll work.
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�����\ y �j;�" Da t e : July 30, 1979
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� O : �c�in� °ctul Ciiy Co�ncii _ �
F i; �3 ��] = C 0;7�iii�t�7�'� rJ il F,�N,ANCE, MANA�EMENT AND PERSONNEL _
RUBY HUNT ;��ifrncn, mGnes the Yc�tl�:•�ins
rt pori� o n C. F. - � Ordinar�ce -
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The Finance Committee, at its meeting of July 30, 1979, recommended approi�al of -
._ the fol.lowing: � -
l . � Resolution transferring ftmds in the 1979 Contingent Reserve-Specified �o th�
Model Ci�ties Health Program. (5g95-RH�.. �
2. Resolution amending 1978.-1979 Agreement with Sheet Metal Workers Local 76.. .
� t9994-RH� . '
3. Resolution amending Salary �lan and Rates of Compensation to increase rate of .
, � pay for Parfcing Lot Guard �Schools) . (9�9�-RH�. '
� 4. Resolution replacing title of Project Manager Assistant in Grade a, Section 3.J �
� (Prof/Admin: Non-Supervisorsj with title of Project Manager T in same grade and�
section. _ � �
.� 5. Reso7ution revising specification for Project Manag.er TV in Grade 22, Section 3.J.
(Prof/Admin. Non Superyisors�. (9987-RH) .
6. Resolution estab7ishin titles and class specificatians for Project Manager II in �
� Grade 10, Section 3.J �Prof/Admin. Non-Supervisors) and Project Tlanager I�I in
Grade 16, Section 3.7 (Prof/Admin. Non-Supervisors}. (9992-RH}:
7. Resolution establisF►ing title of Accounting Technician I - Renewal in Grade 30 of
Section 3.L. (Technical Group� of the Civil Service Rules. �9991-RH).
� 8. Resolutaon revising class specification for and reducing the grade of the Disburse-
- ment Auditing Supervisor classification from Grade 38 to Grade 36 in Section 3.B
� (Clerica7 Group� of the Civil Service Rules_ (9�90-RH).
9. Resolution replacing title and class specification for Substitute Library Technician-
�Zn Section 3.M� (Special Employment Groupj with title and class specification for
Su6stitute Library Specialist. No c}iange in pay. (9989-RH�.
10. Resolution establishing title of Zoning Specialist in Grade 14 of theProf/Admin.
Non-Supervisors Group (Section 3.J.) , a'tso esta6lishing c7ass specification.
. ;r� i11iT.T. $F>v�ti-r:: ��r.co:: s:��_:r r:L.�.�., ::►��;:S��e,� S�To:
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jry " - _ ` . �+
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.;a , . �a �! detach this merrw�andum fre�t'�i��r � � �
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. rya�oN�tlk� so tha# th�s.irrfom�atior! w�N D!R ���`'��, � � .,��
a�ra►tt�bte to ttts C� �Councii. � Y
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. , �e�aTZa� o� i�szxzss�Trv� :o�m�s
� ; ����' ox�ixt�css J!!t � 91979� , , .E
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° Da�e� Juaie 13, :1979
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�,;. �'0: �1k.Y0�_'GB�AGE L�TI1�R ;
,�
�'R: Parawnnel Off`�ee �
: J�; �eol.c��io�:fo�c aubmissioa to City Cduncil .�
, . � : :
ACTT4N REQUBS�� :,.
, , : �
We:xe�ad 7ttaux� °a��xovsl and �ubmiasian of this Resolut3on �v Cha �"l.L� C��:�.► � �!
F.,..: •' � . .. ,. . . .. , . .. . . . . . ' . . . . . .
. � . . . . ,.. . . � ' � . . . . . - . � .. � � . � . : . ... - .�9
Pti�FL�SE AN!? 1tATI0i�A�,��POR Tfl�� ACTI4N:
This Resoluta.on. will revise the elasa specificatadaa i�or �d:��v��:i�e
gr�.e of the Disbureemeat Auditi.x�g �u.pe�viea� cl.asaifa�4i.o�►� fro�n A
�rs�+1.e 38 to Grade 3b in Section 3.B (C1er,ical Gro�pj 4f�he C�.�3;1' +
Service Rul:ee, ,���
Thie classi.fic�tioa was upgraded several yea�;a aga �ct G�a�: �� ` �� '
contia��t upon�he Gity's contiauin,g to av.dit i�hoo�. I�i�ict.�s�ir�e- `
� meats. The City;�ao longe� pe�forms this s�rva.c� fc�r Iside�ei'�.dq�r►t .
, • $choal. F�Iietrict'Number 625 artd i�ie position is �tr�eatlg.v�c�tt. ,
;;.
Gr�de 3b was previsouly d�e't�r';�mined. to be apgropria.te �;#�e v��1��did .
,. not inclade Schaol Dietrict disbn��en�nts. ' ,'
' 7.'he �1�,s� specificatioa has been amended to rernowe �e��ere�c�s tt�.�e � ��'
School Distric�
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A1TAC�]TS: v
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R�a�ion anc3 cop� for the C'ity Clerk. . `
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• Title of class.
DISBURSEMENT AUDITING SUPERVISOR
DESCRIPTION OF WORK
Gen�ral 5tatement of Duties: Performs supervisory work directing the
clerical work involving auditing a variety of payxnent instruments for
the disbursement of City and school funds; and performs related duties
as required.
Supervision Received: Workcs under the ger�eral guidance and direction o£
a higher level accountant or a division or unit head.
5upervision Exercised: Exercises w�ithin a unit close technical supervision
directly over clerical workers.
TYPICAL DUTIES PERFORMED
The listed examples may not include all duties performed by all positions in
this classo
Supervises employees engaged in the final audit of purchase orders, contract
claims, contract estimates, mi.scellaneous claims, travel claims, pay
vouchers and inter-departrnental transfers £pr propex preparation and
• compliance with specifications and legal requirements.
Prepares budget e5timates for future expenditures. .
Maintains file of authorized signatures, agreements, contracts and other
documents necessary to audits.
Prepares, reviews and updates procedural max�uals fox office practi.ces and
guidelines.
Supervises the issuing of special checks.
Develops and utilizes new disbursement practices and procedures in accor-
dance with administrative guidelines.
Advises City departments and School District of improper pu�chasing prac-
tices, necessary resolutions, administrative orders, agreemen,t or con-
tract additions, incomplete invoices or other discrepancies.
Maintains severance pay ledgers, prepares affidavits when necessary, sub-
mits budget estimate for annual use of se�r�x�nce pay #'unds.
Schedules disbursements to obtain maximum use of funds consisten� with
accepted business practice,
KNOWLEDGES, SKILLS AND ABILITIE5
Working knowledge of general accounting procedures and practices.
Considerable knowledge of laws, statutes, resolutions and board meetings
that affect the financial disbursements function.
(continued on reverse side)
•
EffectivE May 7, I977
DISBURSEMENT AUDTTTNG SUPERVZSOR
� R �
DISBURSEMENT AUDITIN� SUPERVISOR •
(Continued)
Considerable knowledge of modern office practice and procedures.
Working ability �o make arithmetic computations by hand or with an adding
ma chine,
Conside�rable ability to establish working relationships with subordinate
employees.
Considerable ability to deal ta�zfully and efficiently with City and school
personnel and the general public.
MINIMUM QUALIFICATIONS
High school graduation and eight years' clerical experience, at least three
years of which must have been in a responsible supervisory capacity in
accounting, disbursement or payroll work.
�
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