- Meeting Date:
- 06/08/2010
- Submitted For:
- Commissioner Precinct No. 1
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval to create fourteen(14) regular full-time positions as follows:
|
Program No. |
Program Name |
Slot. No. |
Position Title |
Proposed Budgeted Salary |
|
121-052 |
Drainage Imp. (1200) |
0015 |
Director of Construction |
$47,963.00 |
|
121-001 |
Sanit. (1100) |
0027 |
Director of Sanitation |
$41,481.00 |
|
121-001 |
Sanit. (1100) |
0028 |
Clerk III |
$23,993.00 |
|
121-005 |
R&B (1200) |
0091 |
Director of Road & Bridge |
$57,555.00 |
|
121-005 |
R&B (1200) |
0092 |
Heavy Equipment Operator II |
$25,256.00 |
|
121-005 |
R&B (1200) |
0093 |
Heavy Equipment Operator II |
$25,256.00 |
|
121-005 |
R&B (1200) |
0094 |
Maintenance III |
$23,993.00 |
|
121-005 |
R&B (1200) |
0095 |
Maintenance III |
$23,993.00 |
|
121-005 |
R&B (1200) |
0096 |
Traffic Specialist I |
$20,049.00 |
|
121-005 |
R&B (1200) |
0097 |
Traffic Specialist I |
$20,049.00 |
|
121-005 |
R&B (1200) |
0098 |
Administrative Assistant IV |
$39,707.00 |
|
121-005 |
R&B (1200) |
0099 |
Clerk I |
$21,164.00 |
|
121-005 |
R&B (1200) |
0100 |
Clerk III |
$23,993.00 |
|
121-005 |
R&B (1200) |
0101 |
Accountant III |
$44,799.00 |
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- FUND 1100 &1200
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding from deletion of various positions (REF: CC 03-23-10 AI-20447/ 10.B )03 positions deleted in Drainage Imp. Project: $166,425. All positions in Drainage are on reimbursement basis.
17 positions deleted in R&B: $805,768.00
02 positions deleted in Sanitation: $81,168.00
available fund, pending interdepartmental transfer from Co. Wide Adm to Sanitation.
Attachments
- MEMO
- Interdept. transfer
- job descriptions
- fiscal note
- revised salary schedule R&B
- PARS
- Revised salary schedule - Drainage
- Revised salary schedule - Sanitation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/04/2010 04:44 PM |
| Auditor's Office | 06/04/2010 06:31 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 06/03/2010 09:59 AM
- Final Approval Date:
- 06/04/2010