HomeMy WebLinkAbout13 - NB-1 - Approval of Finance Department Staffing - 11/5/2019CITY OF COSTA MESA
Established Date: July 1994
Revision Date: November 10, 2019 Budget and Purchasing Manager Class Code:
0059
DESCRIPTION:
Under administrative direction, implements policies and establishes procedures related to finance, budget
and purchasing; supervises the budget division and develops and administers the department and city-wide
budget; provides financial analysis support on Labor Negotiations; supervises the purchasing division and
oversees compliance with the City’s purchasing policy; provides highly responsible professional and technical
staff assistance to the Finance Director and operating departments; and performs other work as required.
CLASS CHARACTERISTICS:
An incumbent in the position is permitted to exercise a considerable degree of judgment and discretion in
establishing work plans and priorities within guidelines established by law, regulations, codes and City policy.
The incumbent is responsible for financial and statistical analyses, studies and reports; program cost
analyses; preparation of financial justifications; cost-versus-benefit justification analyses and reviews;
research and development of improved and new sources of revenue; and assisting staff in preparing cost
and statistical analyses required for presentation to staff, City Manager and the City Council. Formal
supervision is exercised over technical staff. Work is assigned and evaluated by the Finance Director
through conference reports, analysis and results.
CONFIDENTIAL EMPLOYEE DESIGNATION:
An employee in this classification may have access to decisions or the decision-making process of the City
concerning matters related to employer-employee relations and may have access to or may prepare
confidential materials and/or information and/or recommendations on behalf of the City in matters relating to
employer-employee relations.
ESSENTIAL FUNCTIONS:
These functions may not be present in all positions in this class. When a position is to be filled, the essential
functions will be noted in the announcement of position availability. Management reserves the right to add,
modify, change or rescind work assignments as needed.
Assists in planning, coordinating and implementing budgetary, cost accounting and work measurement
systems.
Participates in and supervises the preparation of reports in response to specific requests of the city Council,
City Manager or Finance Director involving complex cost, statistical and/or measurement analysis.
Coordinates and directs the activities of the purchasing function of the City.
Conducts and coordinates surveys, performs research and analyzes results for use in design and installation
of work simplification systems, cost measurement systems, and revenue administration and control systems.
Participates in the selection of subordinate technical and clerical personnel and their orientation, training and
performance evaluation; establishes work standards.
Assists the Finance Director in planning activities of the division and in developing departmental policies;
provides for policy implementation.
Analyzes workload needs and recommends on staff and other expenditures requirements to accomplish
programs.
Supervises and participates in the preparation of a variety of comprehensive and complex research studies,
statistics, and reports for written and verbal presentation to department heads, City Manager, City Council,
boards, commissions and the general public.
Attachment 6
Confers with administrative personnel of all City departments regarding budgetary system installation and
review.
Performs a variety of administrative, coordination and management duties assigned by the Finance Director
and City Manager.
Performs other related work as required.
QUALIFICATIONS GUIDELINES:
A typical way to obtain the requisite knowledge and abilities to perform the duties and responsibilities of this
classification is as follows:
EDUCATION, TRAINING AND/OR EXPERIENCE:
Graduation from an accredited four-year college or university with major course work in business or public
administration, industrial engineering or a related field, including or supplemented by coursework in
accounting and statistics.
Progressively-responsible professional budgeting and administrative research experience preferably in a
municipal setting. Previous supervisory experience is also preferred.
LICENSE AND/OR CERTIFICATE:
Class C California Driver’s License. Revocation of license during employment may result in disciplinary action
or reassignment.
REQUISITE KNOWLEDGE AND SKILL LEVELS:
Knowledge of principles and practices of municipal budgeting systems and the design and maintenance of
municipal cost accounting systems.
Knowledge of statistical theory and principles of its practical application.
Knowledge of principles of supervision, work organization, and personnel management.
Knowledge of municipal accounting principles and practices.
Knowledge of principles of work measurement.
REQUISITE ABILITIES:
Ability to analyze situations accurately and take or recommend effective action.
Ability to analyze and evaluate cost versus benefit justifications, financial data and reports, and various
budgetary, pay and employee benefit proposals.
Ability to supervise and/or perform complex research on or development of budgetary, work simplification,
cost containment and work measurement systems.
Ability to present technical information succinctly in an interesting manner, orally and in writing, to both large
and small groups.
Ability to analyze and supervise the systematic compilation of technical and statistical data and to prepare
complex reports.
Ability to establish and maintain effective working relationships with staff, city officials, and the general public.
Ability to plan, organize and supervise the work of technical and/or clerical personnel.
SUPPLEMENTAL INFORMATION:
PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS:
Please contact Human Resources for a summary of the essential tasks and environmental factors for this
classification.
Employee accommodations for physical or mental disabilities will be considered on a case-by-case basis.
CITY COUNCIL AGENDA REPORT
MEETING DATE: NOVEMBER 5, 2019 ITEM NUMBER: NB-1
SUBJECT: APPROVAL OF FINANCE DEPARTMENT STAFFING CHANGES AND
CORRESPONDING RESOLUTIONS ADDING RELATED JOB
CLASSIFICATIONS AND SALARY RANGES
DATE: OCTOBER 15, 2019
FROM: FINANCE DEPARTMENT/ADMINISTRATION DIVISION
PRESENTATION
BY:
KELLY A. TELFORD, CPA, FINANCE DIRECTOR
FOR FURTHER INFORMATION
CONTACT:
KELLY A. TELFORD, FINANCE DIRECTOR,
AT (714) 754-5243
RECOMMENDATION:
Staff recommends that the City Council:
1. Approve a reclassification of the existing vacant Treasury Specialist position to a
Financial Analyst position, and adopt Resolution No. 19-xx (Attachment 1),
amending Resolution No. 17-14 by establishing a new classification represented by
the Costa Mesa City Employee Association (CMCEA) and establishing the pay
ranges for the new classification.
2. Approve changing one vacant Accountant position bargaining unit from CMCEA to
Confidential Employees Unit, and adopt corresponding proposed Resolution No.
19-xx (Attachment 2), amending Resolution No. 17-18 by establishing a new
classification in the Confidential Employees Unit and establishing the pay ranges
for the new classification.
3. Reauthorize one full-time equivalent Budget and Purchasing Manager, previously
titled Budget and Research Officer in the Costa Mesa Division Managers
Association (CMDMA), and corresponding proposed Resolution No. 19-xx
(Attachment 3), amending Resolution No. 17-27 by establishing a new classification
in the Confidential Management Unit and establishing the pay ranges for the new
classification.
4. Approve a reclassification of the existing Management Analyst (Confidential)
position to a Senior Management Analyst (Confidential) position.
2
BACKGROUND:
Over the last ten years, the Finance Department has had various staffing changes. The
initial staffing changes were a result of budgetary constraints and the need to reduce
expenditures. In recent years, the vacant Finance Department positions have been
used as potential budget balancing measures and/or have been eliminated. These
staffing reductions have caused significant challenges, but new management in the
department has provided an opportunity to reevaluate the needs of the Finance
Department. This evaluation of resources has been ongoing for the past year, with two
concentrations: first, to improve Department operational efficiencies and management
of day-to-day activities; and second, to allocate additional analytical and managerial
level resources to accomplish City Council Goals & Priorities and allow for additional
forecasting and project administration and oversight on procedural, policy and
technological improvements.
As part of this evaluation, the Department identified several overarching challenges
related to the overall department structure missing key managerial and analytical
support. These key missing roles have exacerbated an already limited staff department
and mandated unsustainable overtime for several department staff, which does not
foster long-term productivity. In addition, this overtime is barely sufficient to cover day-
to-day tasks, particularly due to the existing technology limitations. While the City
Council Goals & Priorities specifically includes replacement of the City’s existing system,
the technology improvements will take several years to complete. Until such time, a
majority of the reports the Department analyzes and prepares are created manually due to
the limited capabilities of the existing financial software system and lack of an enterprise
resource planning (ERP) software, which includes finance, budgeting, human resources
and payroll systems. This manual report creation and analysis requires inordinate staff
time in order to provide the adequate information necessary to evaluate the City’s financial
position. Moreover, ever evolving accounting and regulatory requirements place additional
burdens on Finance staff. Additional staffing resources would be critical and could shift
some existing focus and staff time from navigating these challenges to elevating the level
of financial analysis being performed and improving processes within the department.
As part of the FY 2019-20 budget development, the Finance Department requested
three positions for consideration:
Budget and Purchasing Manager
Accountant (Payroll)
Financial Analyst (Accounting)
Due to funding constraints, the Manager position was ultimately not approved by the
City Manager and thus was not included in the FY 2019-20 Preliminary Budget. The
Financial Analyst (Accounting) position was included in the FY 2019-20 Preliminary
Budget, but was ultimately deferred as part of budget adoption for future consideration
3
in the Quarter 1 Budget Update. The Accountant position was approved and funded as
part of the FY 2019-20 Adopted budget.
ANALYSIS:
In accordance with the Department’s staffing evaluation, the Finance Department is
proposing several staffing changes, including reclassifications and the addition of one
fulltime equivalent position.
1. Reclassification of Treasury Specialist to Financial Analyst (Treasury) and
Management Analyst (Confidential) to Senior Management Analyst (Confidential)
2. Designation of Approved Accountant (Payroll) to Confidential Unit (existing position)
3. Reauthorization of One Full-Time Equivalent Budget and Purchasing Manager
(formerly Budget and Research Officer) and Designation to Confidential
Management Unit
Item 1 above is to reclassify two positions within the department to higher level
classifications. One of the primary challenges the Department identified is the lack of
analytical support. While the Department is well staffed with technical support positions,
there is limited analytical support in each Unit. Critical responsibilities in a Finance
Department include budget development, capital project financial analysis, fiscal review of
each City Council Agenda Report, revenue forecasting, labor analysis for negotiations,
complex and significant project management, and support to the Finance and Pension
Advisory Committee. The proposed reclassifications aligns these positions with the
additional job duties needed and allow the positions to provide elevated, analytical support
to the Finance Department and other departments.
Item 2 is an administrative item from budget adoption and changes this position from non-
confidential to confidential. This position would be involved in processing payroll and would
have access to confidential personnel information. Therefore, the designation as
confidential is important.
Item 3 would reauthorize a managerial position and is a critical missing position in the
Department that would provide enhanced monitoring of the Budget and Purchasing
functions. The lack of this position in the Department structure requires the Finance
Director to directly manage those two Units, which provides challenges to the Finance
Director’s already significant workload. The Finance Director also serves as the City’s
Purchasing Officer, and with the absence of a managerial position to oversee purchasing,
all purchases made by City departments are reviewed and approved by the Finance
Director. Additionally, with budget being a critical finance function that requires complex
analysis and ongoing timely review of budgetary data, this position is necessary to provide
key, complex analytical support to the Finance Director.
4
This position would also directly manage the budget development process, with overall
direction from the City Manager and Finance Director, and be delegated certain
Purchasing Officer duties.
This proposed change requires authorization of one additional full-time equivalent to the
Finance Department. Approval of the new position also requires approval of a resolution
changing the position title to Budget and Purchasing Manager, designating the position as
confidential to the Confidential Management Unit, and approving a new salary range. The
salary range is based on a recent salary survey since the range has not been updated
since the position was filled years ago. A job description is included as Attachment 6 that
includes updated information explaining the confidential nature of this position’s duties.
After thorough evaluation, the Finance Department believes the Budget and Purchasing
Manager position is a higher priority than the Financial Analyst (Accounting) position that
was deferred during FY 2019-20 Budget Adoption. If approved, the Finance Department
will not seek to authorize that position at the November 12, 2019 Study Session when the
City Council considers items that were deferred during the FY 2019-20 budget adoption.
ALTERNATIVES CONSIDERED:
The City Council could choose not to approve the proposed staffing changes; however,
this alternative is not recommended since staff’s evaluation of the existing Finance
Department structure determined that these resources are necessary to improve
efficiency and the Department’s ability to provide services to staff, the City Council, and
community.
FISCAL REVIEW:
The estimated cost increase for FY 2019-20 the proposed changes is estimated to cost
increase is $119,731. There is sufficient funding in the FY 2019-20 Finance Department’s
budget for the proposed staffing changes from salary savings. The total ongoing annual
cost of these changes is collectively estimated at $220,643 and will be included in future
budgets.
Proposed Staffing Changes
FY 2019-20
Cost
Increase
Ongoing
Cost
Increase
Reclassification of Treasury Specialist to Financial Analyst
(Treasury) $ 9,698 $ 19,395
Reclassification of Management Analyst (Confidential) to
Senior Management Analyst (Confidential) 3,040 4,560
Designation of Approved Accountant to Confidential Unit 900 1,541
Reauthorization of Budget and Purchasing Manager 106,093 212,186
Total Cost Increase $ 119,731 $ 237,682
5
There is the potential for cost savings with the proposed staffing changes as it would allow
the Department to potentially bring TOT audits in-house, rather than hiring an outside CPA
firm to conduct those audits. This would be evaluated further once the position is filled.
LEGAL REVIEW:
The City Attorney’s Office has reviewed and approved this agenda report and the
proposed resolutions.
CITY COUNCIL GOALS & PRIORITIES:
The proposed allocation of resources better positions the Department to accomplish the
following City Council Goals & Priorities No. 3 – Keep the City Fiscally Sustainable. To
address our long-term obligations as well as immediate needs; and No. 6 – Good
Government and Community Engagement.
CONCLUSION:
Staff recommends that the City Council:
1. Approve a reclassification of the existing vacant Treasury Specialist position to a
Financial Analyst (Treasury) position, and adopt Resolution No. 19-xx (Attachment
1), amending Resolution No. 17-14 by establishing a new classification represented
by the Costa Mesa City Employee Association (CMCEA) and establishing the pay
ranges for the new classification.
2. Approve changing one vacant Accountant position bargaining unit from CMCEA to
Confidential Employees Unit, and adopt corresponding proposed Resolution No.
19-xx (Attachment 2), amending Resolution No. 17-18 by establishing a new
classification in the Confidential Employees Unit and establishing the pay ranges
for the new classification.
3. Reauthorize one full-time equivalent Budget and Purchasing Manager, previously
titled Budget and Research Officer in the Costa Mesa Division Managers
Association (CMDMA), and corresponding proposed Resolution No. 19-xx
(Attachment 3), amending Resolution No. 17-27 by establishing a new classification
in the Confidential Management Unit and establishing the pay ranges for the new
classification.
4. Approve a reclassification of the existing Management Analyst (Confidential)
position to a Senior Management Analyst (Confidential) position.
6
_________________________________ _________________________________
KELLY A. TELFORD, CPA LORI ANN FARRELL HARRISON
Finance Director City Manager
________________________________
KIMBERLY HALL BARLOW
City Attorney
Attachments: 1. Resolution No. 19-xx Financial Analyst Salary Range
2. Resolution No. 19-xx Accountant Salary Range
3. Resolution No. 19-xx Budget and Purchasing Manager
Salary Range
4. Financial Analyst Job Description
5. Accountant Job Description
6. Budget and Purchasing Manager Job Description
7
Resolution No. 19-xx Page 1 of 3
RESOLUTION NO. 19-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA,
CALIFORNIA, AMENDING RESOLUTION NO. 17-14 BY ESTABLISHING A NEW
CLASSIFICATION REPRESENTED BY THE CITY OF COSTA MESA CITY
EMPLOYEES ASSOCIATION AND ESTABLISHING THE PAY RANGES FOR THE
NEW CLASSIFICATION
THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA DOES
HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 7, 2017, the City Council adopted Resolution No. 17-14,
revising the pay ranges for job classifications represented by the Costa Mesa City
Employees Association, effective July 7, 2019; and
WHEREAS, the City Council desires to amend Resolution No. 17-14 to establish
the new job classification of Financial Analyst and to establish the pay ranges for the new
classification.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa
Mesa as follows:
SECTION 1. The Costa Mesa City Council hereby amends Resolution No. 17-14
to establish the new job classification of Financial Analyst and to establish the pay ranges
for the new job classification as set forth herein.
SECTION 2. Section 1 of Resolution No. 17-14 is hereby amended to add the
Financial Analyst job classification at the salary ranges and monthly rates of pay specified
below, effective November 10, 2019.
Class Title Salary Grade Step
Code Plan 1 2 3 4 5 6 7
0057 Financial Analyst CMC 899 $6,915 $7,261 $7,624 $8,005 $8,405 $8,825 $9,266 Monthly $82,980 $87,132 $91,488 $96,060 $100,860 $105,900 $111,192 Annual
Tier 1 $39.89 $41.89 $43.98 $46.18 $48.49 $50.91 $53.46 Hourly
5057 Financial Analyst CM2 899 $6,272 $6,586 $6,915 $7,261 $7,624 $8,005 $8,405 Monthly
$75,264 $79,032 $82,980 $87,132 $91,488 $96,060 $100,860 Annual
Tier 2 $36.18 $38.00 $39.89 $41.89 $43.98 $46.18 $48.49
Hourly
Attachment 1
Resolution No. 19-xx Page 2 of 3
SECTION 3. Except as modified by this Resolution, Resolution No. 17-14 shall
remain in full force and effect.
PASSED AND ADOPTED this 5th day of November, 2019.
_____________________________
Katrina Foley, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ _____________________________
Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney
Resolution No. 19-xx Page 3 of 3
THIS PAGE IS RESERVED FOR THE CITY CLERK’S OFFICE.
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 19- xx and was duly passed
and adopted by the City Council of the City of Costa Mesa at a regular meeting held on
the 5th day of November, 2019, by the following roll call vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 5th day of November, 2019.
________________________
Brenda Green, City Clerk
Resolution No. 19-xx Page 1 of 3
RESOLUTION NO. 19-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA,
CALIFORNIA, AMENDING RESOLUTION NO. 17-18 BY ESTABLISHING A NEW
CLASSIFICATION IN THE CONFIDENTIAL EMPLOYEES UNIT AND ESTABLISHING
THE PAY RANGES FOR THE NEW CLASSIFICATION
THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA DOES
HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on March 7, 2017, the City Coun cil adopted Resolution No. 17-18,
revising the pay ranges for job classifications in the Confidential Employees Unit, effective
July 7, 2019; and
WHEREAS, the City Council desires to amend Resolution No. 17-18 to establish
the new job classification of Accountant (Confidential) and to establish the pay ranges for
the new classification.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa
Mesa as follows:
SECTION 1. The Costa Mesa City Council hereby amends Resolution No. 17-18
to establish the new job classification of Accountant (Confidential) and to establish the
pay ranges for the new job classification as set forth herein.
SECTION 2. Section 2 of Resolution No. 17-18 is hereby amended to add the
Accountant (Confidential) job classification at the salary ranges and monthly rates of pay
specified below, effective November 10, 2019.
Class Title Salary Grade Step
Code Plan 1 2 3 4 5 6 7
0062 Accountant (Confidential) CON 620 $5,893 $6,188 $6,497 $6,822 $7,163 $7,521 $7,897 Monthly
$70,716 $74,256 $77,964 $81,864 $85,956 $90,252 $94,764 Annual
Tier 1 $34.00 $35.70 $37.48 $39.36 $41.33 $43.39 $45.56 Hourly
5062 Accountant (Confidential) CO2 620 $5,345 $5,612 $5,893 $6,188 $6,497 $6,822 $7,163 Monthly
$64,140 $67,344 $70,716 $74,256 $77,964 $81,864 $85,956 Annual
Tier 2 $30.84 $32.38 $34.00 $35.70 $37.48 $39.36 $41.33 Hourly
SECTION 3. Except as modified by this Resolution, Resolution No. 17-18 shall
remain in full force and effect.
Attachment 2
Resolution No. 19-xx Page 2 of 3
PASSED AND ADOPTED this 5th day of November, 2019.
_____________________________
Katrina Foley, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ _____________________________
Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney
Resolution No. 19-xx Page 3 of 3
THIS PAGE IS RESERVED FOR THE CITY CLERK’S OFFICE.
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 19- xx and was duly passed
and adopted by the City Council of the City of Costa Mesa at a regular meeting held on
the 5th day of November, 2019, by the following roll call vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 5th day of November, 2019.
________________________
Brenda Green, City Clerk
Resolution No. 19-xx Page 1 of 3
RESOLUTION NO. 19-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA,
CALIFORNIA, AMENDING RESOLUTION NO. 17-27 BY ESTABLISHING A NEW
CLASSIFICATION IN THE CONFIDENTIAL MANAGEMENT UNIT AND
ESTABLISHING THE PAY RANGES FOR THE NEW CLASSIFICATION
THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA DOES
HEREBY RESOLVE AS FOLLOWS:
WHEREAS, on April 18, 2017, the City Council adopted Resolution No. 17-27,
revising the pay ranges for job classifications in the Confidential Management Unit,
effective April 16, 2017; and
WHEREAS, the City Council desires to amend Resolution No. 17-27 to establish
the new job classification of Budget and Purchasing Manager and to establish the pay
ranges for the new classification.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Costa
Mesa as follows:
SECTION 1. The Costa Mesa City Council hereby amends Resolution No. 17-27
to establish the new job classification of Budget and Purchasing Manager and to establish
the pay ranges for the new job classification as set forth herein.
SECTION 2. Section 2 of Resolution No. 17-27 is hereby amended to add the
Budget and Purchasing Manager job classification at the salary ranges and monthly rates
of pay specified below, effective November 10, 2019.
Class
Code
Step
Title Grade 1 2 3 4 5 6 7
DIVISION MANAGERS IN THE CLASSIFIED SERVICE
0059 Budget and Purchasing
Manager
740 $9,387
$112,643
$54.16
$9,856
$118,275
$56.86
$10,349
$124,192
$59.71
$10,867
$130,404
$62.69
$11,410
$136,925
$65.83
$11,981
$143,777
$69.12
$12,581
$150,970
$72.58
Monthly
Annual
Hourly
SECTION 3. Except as modified by this Resolution, Resolution No. 17-27 shall
remain in full force and effect.
Attachment 3
Resolution No. 19-xx Page 2 of 3
PASSED AND ADOPTED this 5th day of November, 2019.
_____________________________
Katrina Foley, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ _____________________________
Brenda Green, City Clerk Kimberly Hall Barlow, City Attorney
Resolution No. 19-xx Page 3 of 3
THIS PAGE IS RESERVED FOR THE CITY CLERK’S OFFICE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, BRENDA GREEN, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 19- xx and was duly passed
and adopted by the City Council of the City of Costa Mesa at a regular meeting held on
the 5th day of November, 2019, by the following roll call vote, to wit:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 5th day of November, 2019.
________________________
Brenda Green, City Clerk
CITY OF COSTA MESA
Established Date: November 10, 2019
Revision Date: N/A Financial Analyst Class Code:
0057/5057
DESCRIPTION:
Under supervision, performs a variety of professional-level financial analysis in support of the City's financial
management operations; prepares a diverse range of financial reports; reconciles complex financial
transactions; and performs related work as required.
CLASS CHARACTERISTICS:
This journey-level classification is responsible for performing the full range of professional duties in support
of the City's financial management operations, working independently, and exercising judgment and
initiative. Positions at this level receive only occasional instruction or assistance as new or unusual
situations arise and are fully aware of the operating procedures and policies of the work unit.
ESSENTIAL FUNCTIONS:
These functions may not be present in all positions in this class. When a position is to be filled, the essential
functions will be noted in the announcement of position availability. Management reserves the right to add,
modify, change or rescind work assignments as needed.
Performs professional tasks in support of the City's financial management operations; prepares a variety of
analyses such as revenue and expenditures, variances, personnel costs, and related fiscal documents.
Prepares and/or assists in the preparation of, a diverse range of financial reports, including
expenditure/revenue budget to actual comparison, monthly fiscal reports, the City's Comprehensive Annual
Financial Report (CAFR), and other periodic financial reports.
Conducts analysis of proposals; identifies issues and opportunities; assists with the development of
alternative scenarios to improve service levels and lower costs.
Explains relevant accounting guidelines to departmental staff; participates in the review and evaluation of
requests to ensure compliance with City policies, procedures, and established guidelines; responds to
questions, provides information and support to departments.
Participates in the preparation, review, evaluation and monitoring of capital improvement program (CIP)
plans and budgets; monitors and updates operating and capital budget adjustments and funding changes;
reviews CIP requests for financial compliance.
Reviews and performs financial analysis of various federal, state, and county grant financial reporting;
prepares periodic and ad-hoc financial reports as assigned.
Prepares journal entries and reconciliations for complex accounting transactions such as debt issuance and
refunding, capital assets acquisition and related transactions.
Provides assistance to department management, other City staff, and the public regarding fiscal or
operational issues, policies, or procedures.
Participates in or directs and monitors assigned projects related to debt management, treasury
management and investments; performs research and statistical analysis; prepares and presents reports of
findings and recommends appropriate action.
Provides assistance in the enhancement of the City's core financial system, including implementing new
modules and re-configuring existing applications.
Compiles information and works with external parties/outside agencies on various program financial audits.
Prepares and submits City Council agenda reports and various other commission, committee, and staff
reports, resolutions, ordinances, and correspondence regarding assigned activities.
Attachment 4
Prepares cost estimates for labor relations.
Performs other related work as required.
QUALIFICATIONS GUIDELINES:
A typical way to obtain the requisite knowledge and abilities to perform the duties and responsibilities of this
classification is as follows:
EDUCATION, TRAINING AND/OR EXPERIENCE:
Graduation from a four-year college or university with major course work in finance, accounting, economics
business administration, public administration, or related field.
Responsible professional experience equivalent to four (4) years of full-time experience performing financial
analysis, budgeting or accounting. Experience performing financial analysis, budgeting or accounting with a
public agency is highly desirable.
LICENSE AND/OR CERTIFICATE:
Class C California Driver's License. Revocation of license during employment may result in disciplinary
action or reassignment.
REQUISITE KNOWLEDGE AND SKILL LEVELS:
Knowledge of principles and practices of municipal financial management including, but not limited to,
budget development and administration, debt management, treasury management, investments, auditing
and general accounting.
Knowledge of project and/or program management, analytical processes, and report preparation
techniques.
Knowledge of methods and techniques of administering sound financial management policies and
procedures.
Knowledge of organization and management practices as applied to the development, analysis, and
evaluation of programs, policies, and operational needs of the assigned area of responsibility.
Knowledge of research and financial reporting methods, techniques, and procedures.
Knowledge of Office of Management and Budget Circular (OMBC).
Knowledge of applicable Federal, State, and local laws, regulatory codes, ordinances, and procedures
relevant to assigned area of responsibility.
Knowledge of complex record-keeping principles and procedures.
Knowledge of principles and techniques for working with groups and fostering effective team interaction to
ensure teamwork is conducted smoothly.
Knowledge of techniques for providing a high level of customer service by effectively dealing with the public,
vendors, contractors, and City staff.
Knowledge of correct English usage, spelling, vocabulary, grammar, and punctuation.
Skill in operating modern office equipment and communication tools used for business functions, including
computers and software programs relevant to work performed.
REQUISITE ABILITIES:
Ability to perform professional duties in support of the City's financial management programs.
Ability to assist in developing and implementing goals, objectives, practices, policies , procedures, and
work standards.
Ability to operate a computer terminal and prepare manual and computerized financial reports, maintain
ledgers and journals, and analyze fiscal data and draw logical conclusions.
Ability to analyze, interpret, summarize, and present administrative and technical information and data in
an effective manner.
Ability to prepare clear and concise reports, correspondence, policies, procedures, and other written
materials.
Ability to understand, interpret, and apply all pertinent laws, codes, regulations, policies and procedures,
and standards relevant to work performed.
Ability to organize work independently, set priorities, meet critical deadlines, and follow-up on
assignments.
Ability to perform assignments with considerab le independence, accuracy, and attention to detail.
Ability to exercise good judgement, flexibility, creativity, and tact in response to changing situations and
needs.
Ability to communicate clearly and concisely, both orally and in writing.
Ability to establish, maintain, and foster positive and effective working relationships with those contacted
in the course of work.
Ability to work overtime hours as needed.
SUPPLEMENTAL INFORMATION:
PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS:
Please contact Human Resources for a summary of the essential tasks and environmental factors for this
classification.
Employee accommodations for physical or mental disabilities will be considered on a case-by-case basis.
CITY OF COSTA MESA
Established Date: November 10, 2019
Accountant - Confidential
Class Code:
0056/5056
DESCRIPTION:
This is professional accounting work in maintaining varied municipal fiscal records and systems.
CLASS CHARACTERISTICS:
Work involves maintaining general and subsidiary ledger; preparation of monthly journal entries; and
account reconciliations. Duties also include assisting the Accounting Supervisor with researching and
identifying accounting problems. This position class is distinguished from the journey-level Accountant
class by serving as the backup for the maintenance and modification of the City’s automated payroll
system. Work requires independent judgment on technical accounting and payroll problems of limited
variety, but account classifications and major procedures are determined by departmental regulations or
by legal requirements. Work is reviewed by the Accounting Supervisor upon completion for over-all quality
and accuracy.
CONFIDENTIAL EMPLOYEE DESIGNATION:
An employee in this classification may have access to decisions or the decision-making process of the City
concerning matters related to employer-employee relations and may have access to or may prepare
confidential materials and/or information and/or recommendations on behalf of the City in matters relating to
employer-employee relations.
ESSENTIAL FUNCTIONS:
These functions may not be present in all positions in this class. When a position is to be filled, the
essential functions will be noted in the announcement of position availability. Management reserves the
right to add, modify, change or rescind work assignments as needed.
Prepares and proofs month and year end journal entries.
Prepares reports for payroll related adjustments for Cal PERS retirement,
Reconciles various accounts.
Prepares and reconciles quarterly reimbursement grant claim forms.
Prepares or assists in the preparation of internal and external financial reports including tracking of capital
projects funded by restricted funding sources and grants.
Maintains and records activity for fixed assets records (currently maintained and calculated in Excel files),
including preparation of year end audit schedules for additions, deletions, and depreciation.
Prepares schedules for annual audits and financial statements.
In absence of Payroll Coordinator, executes payroll runs, compiles routine reports for payroll activities and
directs withholding deposits to appropriate entities.
Assists in analyzing data and time records submitted by City departments; resolves inconsistencies to
ensure conformance with City policies and regulations, memoranda of understanding, salary resolutions,
State and Federal payroll laws, and PERS requirements; verifies salary adjustments and retroactive
payback to City employees; makes specialized calculations, including FLSA and PERS.
Participating in reconciliation of payroll and tax withholding records, and preparation of quarter-end and
year-end payroll reports, including form W -2.
Explains City payroll policies and procedures and responds to inquiries from employees regarding
Attachment 5
changes in paychecks, time cards and codings.
Calculates and conducts research and analysis on payroll related costs and prepares confidential
materials, reports and recommendations on behalf of the City in matters relating to labor relations.
Participates in meetings and discussions relating to labor relations.
Works on special projects and assignments as required.
Performs related work as required.
QUALIFICATIONS GUIDELINES:
A typical way to obtain the requisite knowledge and abilities to perform the duties and responsibilities of this
classification is as follows:
EDUCATION, TRAINING AND/OR EXPERIENCE:
Graduation from a four year college or university with major cour se work in accounting, business
administration, or public administration.
Three (3) years of increasingly responsible professional accounting and payroll experience.
Governmental accounting experience is highly desirable.
LICENSE AND/OR CERTIFICATE:
Class C California Driver's License. Revocation of license during employment may result in disciplinary
action or reassignment.
REQUISITE KNOWLEDGE AND SKILL LEVELS:
Considerable knowledge of accounting principles and procedures, and of their application to a variety of
accounting transactions and problems.
Considerable knowledge of principles, practices, methods and procedures of general payroll accounting.
Knowledge of the relationship between payroll accounting records and documents, the automated payroll
system and the City’s accounting system.
Knowledge of office procedures, practices, systems, and equipment as applied to financial operations.
Knowledge of the operation of required office equipment.
REQUISITE ABILITIES:
Ability to acquire knowledge of city ordinances, policies, systems, and procedures governing its financial
and payroll administration.
Ability to apply accounting principles to the maintenance of payroll, financial and accounting transactions.
An understanding of relationship between payroll accounting records and documents, the automated
payroll system and the City’s accounting system.
Ability to analyze and evaluate accounting and payroll problems and to discern those requiring policy
determinations by superiors.
Ability to prepare payroll and financial reports/statements in accordance with predetermined requirements.
Ability to establish and maintain effective working relationships with co-workers and personnel from other
departments.
SUPPLEMENTAL INFORMATION:
PHYSICAL TASKS AND ENVIRONMENTAL CONDITIONS:
Please contact Human Resources for a summary of the essential tasks and environmental factors for this
classification.
Employee accommodations for physical or mental disabilities will be considered on a case-by-case
basis.