(8)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 05/16/2018
- Title:
- Amend fiscal year 2017-2018 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 18-12, to amend the City of Texas City fiscal year 2017/2018 budget to create a part time administrative clerk position in the Fire Department. (Finance)
BACKGROUND
This budget amendment is to create a part time administrative clerk position in the Fire Department and appropriate funding for the position. The annual salary plus Medicare and Workers' Comp. will be $14,837. This individual's emphasis will be as support for the Emergency Medical Services (EMS) Division.
See the attached position justification and job description.
See the attached position justification and job description.
ANALYSIS
This budget amendment will cover pay through September 30, 2018, approximately 5 months.
General Fund - Fund 101:
Fire Department Salaries $6,185.00
Unassigned Fund Balance ($6,185.00)
General Fund - Fund 101:
Fire Department Salaries $6,185.00
Unassigned Fund Balance ($6,185.00)