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AI- 26929
21.A.
CC REGULAR
Meeting Date:
06/14/2011
Submitted For:
Comm. Pct. 1
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Pct. 1 Rd Maintenance (1200) & Sanitation (1100):
1.  Approval to delete the following vacant full-time positions:

Dept.

Slot #

Position Title

Budgeted Salary

Rd. Maint.

0051

Heavy Equipment Operator I

($25,483.00)

Rd. Maint.

0079

General Foreman

($55,000.00)

Rd. Maint.

0092

Heavy Equipment Operator II

($25,256.00)

Sanitation

0010

Truck Driver II

($26,334.00)

Sanitation

0029

Director of Sanitation/ Drainage Dept.

($65,000.00)


2. Approval to create the following full-time positions: 

Dept.

Slot #

Position Title

Budgeted Salary

Rd. Maint.

0102

Supervisor

$36,766.00

Rd. Maint.

0103

Asset Management Supervisor

$52,254.00

Rd. Maint.

0104

Shop Foreman

$42,000.00

Rd. Maint.

0105

Vector Specialist

$32,051.00

Rd. Maint.

0106

Crew Leader II

$41,578.00

Rd. Maint.

0107

Safety Coordinator

$38,000.00

Sanitation

0030

Heavy Equipment Operator II

$29,458.00

Sanitation

0031

Heavy Equipment Operator II

$29,458.00

Sanitation 

0032 

Heavy Equipment Operator II

$29,458.00

3. Approval of revised salary schedules.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds from lapsed salaries for various vacant position.


FISCAL YEAR:
2011
ACCT. #:
1-1100-432-00-121-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact (cost savings).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/10/2011 11:04 AM
Auditor's Office 06/10/2011 03:22 PM
Form Started By:
Sylvia Solis
Started On:
06/03/2011 11:30 AM
Final Approval Date:
06/10/2011