Ord 14-03
Ord 14-03
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 02/05/2020
- Title:
- Consider approval of a request to amend the City of Texas City’s fiscal year 2019-20 budget.
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider approval of a request to amend the City of Texas City’s fiscal year 2019-20 budget.
BACKGROUND
A budget amendment is needed to create an additional Combination Inspector position reporting to City Building Official and to appropriate funds to pay for salary and benefits of this new position.
Annual salary could be as much as $62,140 with estimated benefits of $18,000. This budget amendment will be to cover the remainder of the fiscal year--8 months.
Job description is attached.
ANALYSIS
Budget amendment is as follows:
General Fund (Fund 101)-Inspections Department (Dept. 203):
Salary and Benefits $53,430.00
Unassigned Fund Balance ($53,430.00)
General Fund (Fund 101)-Inspections Department (Dept. 203):
Salary and Benefits $53,430.00
Unassigned Fund Balance ($53,430.00)