(8)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 01/20/2021
- Title:
- Amend fiscal year 2020/2021 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 21-01, amending the fiscal year 2020/2021 budget by changing the part-time Deputy City Marshal position to full-time and provide funding for the related salary and benefits. (Finance)
BACKGROUND
City Commission created the part-time Deputy City Marshal position by Ordinance No. 20-48 at their November 4, 2020 meeting.
The pay for the Deputy City Marshal position will be $25.00 per hour and 40 hours of work per week plus benefits.
This position will be part of the Municipal Court Department, with funding from the General Fund's unassigned fund balance.
The rationale for changing the position from part-time to full-time:
The change was recommended by the committee that is working on the policies and procedures for code enforcement due to the fact that PD is no longer going to work code enforcement cases. The employee will work directly under Municipal Court Administrator and will office in the marshals offices. Once this employee is trained they will also be providing courtroom security.
The pay for the Deputy City Marshal position will be $25.00 per hour and 40 hours of work per week plus benefits.
This position will be part of the Municipal Court Department, with funding from the General Fund's unassigned fund balance.
The rationale for changing the position from part-time to full-time:
The change was recommended by the committee that is working on the policies and procedures for code enforcement due to the fact that PD is no longer going to work code enforcement cases. The employee will work directly under Municipal Court Administrator and will office in the marshals offices. Once this employee is trained they will also be providing courtroom security.
ANALYSIS
Budget Amendment for the added expenses for the remainder of the fiscal year:
General Fund (Fund 101) Municipal Court (Dept 205):
Salaries and benefits $45,000.00
Unassigned fund balance ($45,000.00)
General Fund (Fund 101) Municipal Court (Dept 205):
Salaries and benefits $45,000.00
Unassigned fund balance ($45,000.00)