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AI- 13069
12.V.
CC REGULAR
Meeting Date:
12/30/2008
Submitted For:
Valde Guerra
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Pct #2- Sanitation:
A. Create three (3) regular full-time Solid Waste/Code Enforcement Officer positions: 
Slot # Position
122-001-0023 Solid Waste/Code Enforcement Officer
122-001-0024 Solid Waste/Code Enforcement Officer
122-001-0024 Solid Waste/Code Enforcement Officer

Budgeted salary as per Law Enforcement Step & Grade Plan. Approved by CC on 10-14-08. 
B. Approval of 2009 salary schedule. 

2.  Pct #2- P/U Rd:
A. Reclassify one (1) Inventory Clerk position in slot no. 122-006-0019 budgeted at $27,798.00 per year to Shop Foreman request to set salary at $36,000.00 per year. Review and recommended as per section 3.22 of the Civil Service Commission Rules. Approved by CC on 11-25-08. 
Slot No. Current Position Title New Position Title Budgeted Salary
122-006-0019 Inventory Clerk Shop Foreman $36,000.00

B.  Apply the five (5%) percent Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the position stated above.
C. Approval of 2009 revised salary schedule

3.  Pct #2- Drainage Improvement Project:
A.  Create the following eleven (11) regular full-time positions to be funded from Pct 2- 2008 C.O. Series allocation:
Slot # Position Title Budgeted Salary Civil Service
0001 Director of Construction $48,500.00 E
0002 Assistant Director of Construction $45,000.00 E
0003 Excavator- Heavy Equipment Operator $38,500.00 NE
0004 Excavator- Heavy Equipment Operator $38,500.00 NE
0005 Backhoe- Heavy Equipment Operator $29,500.00 NE
0006 Backhoe- Heavy Equipment Operator $29,500.00 NE
0007 Bulldozer- Heavy Equipment Operator $29,500.00 NE
0008 Pipe Layer/Fitter $25,000.00 NE
0009 Pipe Layer/Fitter $25,000.00 NE
0010 Laborer- Drainage/Construction $20,000.00 NE
0011 Laborer- Drainage/Construction $20,000.00 NE

Approved by CC on 11-04-08.
B. Apply the five (5%) percent Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the positions stated above.
C.  Approval of 2009 revised salary schedule.

BACKGROUND

COLA effective date 01-05-09
New Position effective date 01-01-09

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/24/2008 09:13 AM
Damaris San Miguel Damaris San Miguel 12/24/2008 09:51 AM
Auditor's Office Alejandro Garcia 12/24/2008 11:05 AM
Purchasing / Internal 12/24/2008 03:27 PM
Form Started By:
Veronica Lopez
Started On:
12/23/2008 05:16 PM
Final Approval Date:
12/24/2008