AI- 35857
IT Department 16.A.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
1. Approval to delete one (1) full-time Administrative Assistant II position, slot no. 0018, budgeted salary $33,013.00, effective 01/01/2013.
2. Approval to change the title of one (1) full-time CJIS Administrator position to Technical Operations Administrator, slot no. 0032, same salary. (Title change only)
3. Approval of the following salary increases, effective 01/01/2013:
4. Approval of revised salary schedule.
2. Approval to change the title of one (1) full-time CJIS Administrator position to Technical Operations Administrator, slot no. 0032, same salary. (Title change only)
3. Approval of the following salary increases, effective 01/01/2013:
| Slot No. | Position Title | Current Adopted/Budgeted Salary |
Proposed Budgeted Salary |
Variance |
| 0006 | Application Developer III | 57,462.00 | 64,462.00 | 7,000.00 |
| 0009 | Technician III | 32,769.00 | 37,769.00 | 5,000.00 |
| 0017 | Technician II | 28,094.00 | 30,594.00 | 2,500.00 |
| 0019 | Technician I | 24,087.00 | 26,587.00 | 2,500.00 |
| 0020 | Technician I | 24,087.00 | 26,587.00 | 2,500.00 |
| 0021 | Technician I | 24,087.00 | 26,587.00 | 2,500.00 |
| 0022 | Technical Specialist II | 44,583.00 | 49,583.00 | 5,000.00 |
| 0025 | GIS Operator IV | 52,132.00 | 55,632.00 | 3,500.00 |
| 0027 | Technician II | 28,094.00 | 30,594.00 | 2,500.00 |
4. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budetary Impact. - Cost Savings.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/17/2012 04:09 PM |
| Human Resources | mmunoz | 12/21/2012 01:33 PM |
| Budget and Management | mmunoz | 12/21/2012 01:36 PM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- rramirez
- Started On:
- 12/17/2012 03:42 PM
- Final Approval Date:
- 12/23/2012