AI- 27840
16.A.
CC REGULAR
- Meeting Date:
- 08/09/2011
- Submitted For:
- Comm. Pct. 1
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Sanitation (1100)/ Parks (1100)/ CRC (1100)/ Rd. Maintenance (1200):
1. Approval to delete the following vacant full-time positions:
2. Approval to create the following full-time positions:
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
1. Approval to delete the following vacant full-time positions:
|
Dept. |
Slot # |
Position Title |
Budgeted Salary |
|
Parks |
0009 |
Heavy Equipment Operator I |
$26,607.00 |
|
CRC |
0001 |
Community Resource Center Coordinator |
$32,000.00 |
|
Sanitation |
0028 |
Clerk III |
$23,993.00 |
| Rd Maint. | 0021 | Maintenance III | $34,167.00 |
| Rd Maint. | 0045 | Heavy Equipment Operator III | $26,607.00 |
| Rd Maint. | 0047 | Truck Driver III | $26,334.00 |
|
Rd Maint. |
0050 |
Truck Driver III |
$26,000.00 |
| Rd Maint. | 0054 | Heavy Equipment Operator I | $25,033.00 |
2. Approval to create the following full-time positions:
|
Dept. |
Slot # |
Position Title |
Budgeted Salary |
|
Parks |
0023 |
Truck Driver III |
$29,458.00 |
|
Parks |
0024 |
Traffic Specialist I |
$27,276.00 |
|
Rd. Maint. |
0116 |
Accounts Payable Specialist I |
$28,231.00 |
|
Rd. Maint. |
0117 |
Mechanic II |
$28,231.00 |
|
Rd. Maint. |
0118 |
Traffic Control Supervisor |
$37,000.00 |
|
Rd. Maint. |
0119 |
Truck Driver II |
$27,908.00 |
|
Rd. Maint. |
0120 |
Truck Driver III |
$29,458.00 |
|
Rd. Maint. |
0121 |
Truck Driver II |
$27,908.00 |
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1100/1200
- ACCT. #:
- SEE ATTACHED
- FUNDS AVAILABLE Y/N?:
- N/A
- 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 | 08/05/2011 03:12 PM |
| Purchasing / Internal | Alejandro Garcia | 08/05/2011 05:38 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 08/02/2011
- Final Approval Date:
- 08/05/2011