AI- 10166
18.A.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Precinct #2
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. 2 Community Resource Center (South Tower Rd) (1100):
1. Approval to create one (1) permanent full-time CRC Coordinator position, slot # 122-082-0004 budgeted at $30,258.00 per year.
2. Approval of revised salary schedule.
Pct. 2 Road & Bridge (1202):
1. Approval to create four (4) new temporary full-time Maintenance I positions, slot no.'s 122-006-T053, -T054, -T055 and -T056 budgeted at $9.50 per hour each, not to exceed six (6) months and or 12/31/2008.
2. Approval of revised salary schedule.
Pct. 2 Parks (1212):
1. Approval to create two (2) new permanent full-time Maintenance I positions slot no.'s 122-008-0024 and 122-008-0025 budgeted at $19,760.00 per year each.
2. Approval to create one (1) new temporay part-time Lifeguard position, slot no. 122-008-T026 budgeted at $9.50 per hour, not to exceed six (6) months and or 12/31/2008.
3. Approval of revised salary schedule.
1. Approval to create one (1) permanent full-time CRC Coordinator position, slot # 122-082-0004 budgeted at $30,258.00 per year.
2. Approval of revised salary schedule.
Pct. 2 Road & Bridge (1202):
1. Approval to create four (4) new temporary full-time Maintenance I positions, slot no.'s 122-006-T053, -T054, -T055 and -T056 budgeted at $9.50 per hour each, not to exceed six (6) months and or 12/31/2008.
2. Approval of revised salary schedule.
Pct. 2 Parks (1212):
1. Approval to create two (2) new permanent full-time Maintenance I positions slot no.'s 122-008-0024 and 122-008-0025 budgeted at $19,760.00 per year each.
2. Approval to create one (1) new temporay part-time Lifeguard position, slot no. 122-008-T026 budgeted at $9.50 per hour, not to exceed six (6) months and or 12/31/2008.
3. Approval of revised salary schedule.
BACKGROUND
Lifeguard position duration will be approximately 10 weeks.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. no. 8-1100-466-00-122-082-0-XXX: CRC Coordinator position to be funded from G/F (Co. Wide Contingency) pending CC approval.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. no. 8-1202-431-00-122-006-0-XXX: Temp Maintenance I positions to be funded from lapsed salaries and fund balance pending CC approval.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1212-452-00-122-008-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Acct. no. 8-1212-452-00-122-008-0-XXX: Maintenance I positions and Temp Lifeguard position to be funded from lapsed salaries and fund balance.
Attachments
- PAR- CRC Coordinator
- Job Description- CRC Coordinator
- Fiscal Note-CRC
- Revised Salary Schedule- CRC
- Maintenance I PAR
- Job Description- Maintenance I
- Pct. 2 P& U Fiscal Note
- Revised Salary Schedule-P/U
- PAR- Parks Maintenance I
- Job Description- Parks Maintenance I
- Parks Lifeguard PAR
- Job Description- Parks Lifeguard
- Parks Fiscal Note
- Revised Salary Schedule-Parks
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/16/2008 08:27 AM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- dkennan
- Started On:
- 07/15/2008 01:04 PM
- Final Approval Date:
- 07/18/2008