AI- 38159
Human Resources 8.D.
CC REGULAR
- Meeting Date:
- 04/16/2013
- Submitted By:
- Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
Information
CAPTION
Precinct #2 (1100 & 1200)
1. Approval of the following personnel actions:
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
1. Approval of the following personnel actions:
| Action | Pgrm. | Position Title | Slot # | Budgeted Salary |
| Delete | Road Maintenance | Field Operations Director | 0002 | $ 69,173.00 |
| Delete | Administration | Data Entry Clerk II | 0009 | 30,110.00 |
| Delete | Parks | Clerk III | 0035 | 26,014.00 |
| Create | Administration | Director of Administrative Operations | 0018 | 69,000.00 |
| Create | Administration | Systems Support Analyst | 0019 | 34,000.00 |
| Create | Parks | Maintenance Custodian | 0036 | 22,297.00 |
2. Approval of interdepartmental transfer.
3. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PCT 2 ROAD MAINTENANCE - ACCT #3-1200-431-00-122-006-0-XXXNo Budgetary Impact.
PCT 2 ADMINISTRATION - ACCT #3-1200-431-00-122-005-0-XXX
Funds for proposed position available from Pct. 2 Rd Maintenance funds; additional funding available from with Dept's lapsed salaries (see attached salary analysis)
Attachments
- PARs
- Job Descriptions
- Fiscal Note - Adm & Rd Maint
- Fiscal Note - Parks
- Interdept. transfer
- Salary Analysis
- Revised Salary Schedule Pct 2 Rd Maint
- Revised Salary Schedule Pct 2 Admin
- Revised Salary Schedule Pct 2 Parks
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/11/2013 08:34 AM |
| Purchasing / Internal | Alejandro Garcia | 04/12/2013 05:09 PM |
- Form Started By:
- srios
- Started On:
- 04/10/2013 03:35 PM
- Final Approval Date:
- 04/12/2013