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AI- 13075
12.U.
CC REGULAR
Meeting Date:
12/30/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Pct. 1 Drainage Improvement Plan (121-052): 
A. Create the following thirteen (13) new regular full-time positions as previously approved by CC on 10-21-08:

Slot No. Position Title Budgeted Salary Civil Service
0001 Director of Operations $65,000.00 E
0002 Construction Manager $48,500.00 E
0003 Assistant Construction Manager $45,000.00 E
0004 Excavator-Heavy Equipment Operator $38,500.00 NE
0005 Excavator-Heavy Equipment Operator $38,500.00 NE
0006 Backhoe-Heavy Equipment Operator $29,500.00 NE
0007 Backhoe-Heavy Equipment Operator $29,500.00 NE
0008 Bulldozer-Heavy Equipment Operator $29,500.00 NE
0009 Pipe Layer/Fitter $25,000.00 NE
0010 Pipe Layer/Fitter $25,000.00 NE
0011 Laborer-Drainage/Construction $20,000.00 NE
0012 Laborer-Drainage/Construction $20,000.00 NE
0013 Drafting Technician II $35,000.00 NE
 
B. Reclassify the following two (2) regular full-time excempt positions as approved by Civil Service committee and as previously approved by CC on 11-4-08
Slot No. Current Position Title New Position Title Budgeted Salary
0002 Construction Manager Director of Construction $48,500.00
0003 Assistant Construction Manager Assistant Director of Construction $45,000.00

C. Apply the five (5%) percent Cost of Living Adjustment (COLA) or the $2,000.00 COLA adjustment as applicable for the positions stated above.
D. Approval of 2009 Revised Salary Schedule

2. Pct. 1 P/U Rd (121-005):
A. Delete two (2) vacant regular full-time Maintenance I positions, slot no.'s 0059 & 0060 budgeted at $20,345.00 per year each as previously approved by CC on 11-12-08
B. Create one new (1) regular full-time Diesel Mechanic slot no. 0078 at $40,000.00 per year as previously approved by CC on 11-12-08.
C. Apply the five percent (5%) Cost of Living Adjustment for the new Diesel Mechanic position as stated above.
D. Approval of 2009 Salary Schedule

BACKGROUND

New positions effective date 1-1-09
COLA effective date 1-5-09
Reclassified positions effective date 1-1-09

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/24/2008 11:38 AM
Auditor's Office 12/24/2008 03:27 PM
Form Started By:
Ivan Cantu
Started On:
12/23/2008 06:19 PM
Final Approval Date:
12/24/2008