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AI- 27441
12.A.
CC REGULAR
Meeting Date:
07/12/2011
Submitted For:
Comm. Pct. 1
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Pct. 1 Sanitation (1100)/ CRC (1100)/ Rd. Maintenance (1200):
1.  Approval to delete the following vacant full-time positions:

Dept.

Slot #

Position Title

Budgeted Salary

Sanitation

0011

Truck Driver III

$26,000.00

Sanitation

0013

Maintenance II

$25,236.00

Sanitation

0024

Truck Driver III

$25,000.00

Rd Maint.

0013

Paving Supervisor

$38,098.00

Rd Maint.

0052

Maintenance I

$25,236.00

2. Approval to create the following full-time positions: 

Dept.

Slot #

Position Title

Budgeted Salary

CRC

0003

Outreach Manager

$39,707.00

Sanitation

0033

Accounts Payable Specialist I

$28,231.00

Rd. Maint.

0108

Truck Driver III

$30,489.00

Rd. Maint.

0109

Heavy Equipment Operator III

$29,458.00

Rd. Maint.

0110

Truck Driver III

$30,489.00

Rd. Maint.

0111

Crew Leader II

$38,500.00

Rd. Maint.

0112

Crew Leader II

$38,500.00

Rd. Maint.

0113

Crew Leader I

$31,520.00

Rd. Maint.

0114

Truck Driver III

$30,489.00

3.  Approval of interdepartmental transfers.
4.  Approval of revised salary schedules.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
1100/1200
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

See attached fiscal notes & transfer for budgetary impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/08/2011 11:17 AM
Budget and Management Alejandro Garcia 07/11/2011
Auditor's Office aduran 07/22/2011 01:41 PM
Purchasing / Internal msalazar 07/22/2011 01:49 PM
Form Started By:
Sylvia Solis
Started On:
07/07/2011 09:13 AM
Final Approval Date:
07/22/2011