AI- 13075
12.U.
CC REGULAR
- Meeting Date:
- 12/30/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Pct. 1 Drainage Improvement Plan (121-052):
A. Create the following thirteen (13) new regular full-time positions as previously approved by CC on 10-21-08:
| Slot No. | Position Title | Budgeted Salary | Civil Service |
| 0001 | Director of Operations | $65,000.00 | E |
| 0002 | Construction Manager | $48,500.00 | E |
| 0003 | Assistant Construction Manager | $45,000.00 | E |
| 0004 | Excavator-Heavy Equipment Operator | $38,500.00 | NE |
| 0005 | Excavator-Heavy Equipment Operator | $38,500.00 | NE |
| 0006 | Backhoe-Heavy Equipment Operator | $29,500.00 | NE |
| 0007 | Backhoe-Heavy Equipment Operator | $29,500.00 | NE |
| 0008 | Bulldozer-Heavy Equipment Operator | $29,500.00 | NE |
| 0009 | Pipe Layer/Fitter | $25,000.00 | NE |
| 0010 | Pipe Layer/Fitter | $25,000.00 | NE |
| 0011 | Laborer-Drainage/Construction | $20,000.00 | NE |
| 0012 | Laborer-Drainage/Construction | $20,000.00 | NE |
| 0013 | Drafting Technician II | $35,000.00 | NE |
B. Reclassify the following two (2) regular full-time excempt positions as approved by Civil Service committee and as previously approved by CC on 11-4-08
| Slot No. | Current Position Title | New Position Title | Budgeted Salary |
| 0002 | Construction Manager | Director of Construction | $48,500.00 |
| 0003 | Assistant Construction Manager | Assistant Director of Construction | $45,000.00 |
C. Apply the five (5%) percent Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the positions stated above.
D. Approval of 2009 Revised Salary Schedule
2. Pct. 1 P/U Rd (121-005):
A. Delete two (2) vacant regular full-time Maintenance I positions, slot no.'s 0059 & 0060 budgeted at $20,345.00 per year each as previously approved by CC on 11-12-08
B. Create one new (1) regular full-time Diesel Mechanic slot no. 0078 at $40,000.00 per year as previously approved by CC on 11-12-08.
C. Apply the five percent (5%) Cost of Living Adjustment for the new Diesel Mechanic position as stated above.
D. Approval of 2009 Salary Schedule
BACKGROUND
New positions effective date 1-1-09
COLA effective date 1-5-09
Reclassified positions effective date 1-1-09
COLA effective date 1-5-09
Reclassified positions effective date 1-1-09
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/24/2008 11:38 AM |
| Auditor's Office | 12/24/2008 03:27 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/23/2008 06:19 PM
- Final Approval Date:
- 12/24/2008