- Meeting Date:
- 01/11/2011
- Submitted For:
- Commissioner Pct. 1
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
a. Approval to delete the following vacant full time positions:
|
Dept. (Program) |
Slot No. |
Position Title |
Budgeted Salary |
|
R&B (121-005) |
0001 |
Chief Administrator |
$84,357.00 |
|
R&B (121-005) |
0083 |
Fields Operations Director |
$65,000.00 |
|
R&B (121-005) |
0089 |
Chief Operations Manager |
$84,357.00 |
|
R&B (121-005) |
0098 |
Administrative Assistant IV |
$39,707.00 |
|
R&B (121-005) |
0101 |
Accountant III |
$44,799.00 |
|
TOTAL: |
($318,220.00) |
b. Approval to create the following new full time positions:
|
Dept. (Program) |
Slot No. |
Position Title |
Budgeted Salary |
|
Sanitation (121-001) |
0029 |
Director of Sanitation/ Drainage Dept. |
$65,000.00 |
|
Parks (121-013) |
0022 |
Director of Parks |
$55,000.00 |
|
Rd. Admin (121-004) |
0002 |
Director of Management Support |
$65,000.00 |
|
Rd. Admin (121-004) |
0003 |
Administrative Assistant IV |
$50,000.00 |
|
Rd. Admin (121-004) |
0004 |
Accountant I |
$35,000.00 |
|
TOTAL: |
$270,000.00 |
c. Approval to adjust the salary to the following positions:
|
Dept. (Program) |
Slot No. |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Difference |
|
R&B (121-005) |
0091 |
Director of Road & Bridge |
$57,555.00 |
$70,000.00 |
$12,445.00 |
|
R&B (121-005) |
0079 |
General Foreman |
$58,000.00 |
$55,000.00 |
($3,000.00) |
|
TOTAL: |
$9,445.00 |
d. Approval to reclassify one (1) full-time position, slot no. 0027 from Director of Sanitation to General Foreman, from budgeted salary $41,481.00 to $55,000.00. Reviewed and recommended by the Classification Committee, as per section 3.22 of the County Civil Service Commission Rules, effective next full pay period (1/17/2011).
e. Approval of interfund/ interdepartmental transfers.
f. Approval of revised salary schedule.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached fiscal notes for possible funding sources. Funds will be provided, pending approval of interdepartmental and interfund transfers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/07/2011 05:25 PM |
| Budget and Management | Erika Zamora | 01/11/2011 08:58 AM |
| Auditor's Office | lfong | 01/14/2011 11:45 AM |
| Purchasing / Internal | dbetancourt | 01/14/2011 04:31 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 01/05/2011 01:14 PM
- Final Approval Date:
- 01/14/2011