AI- 29301
15.A.
CC REGULAR
- Meeting Date:
- 11/01/2011
- Submitted For:
- Comm. Pct. 1
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Parks & Sanitation (1100)/ Rd Maintenance & Drainage Improvement Project (1200):
1. Approval to delete the following vacant full-time positions:
2. Approval to create the following full-time positions:
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
1. Approval to delete the following vacant full-time positions:
| Dept. | Slot No. | Position Title | Budgeted Salary |
| Parks | 0011 | Truck Driver III | $25,032.00 |
| Parks | 0015 | Heavy Equipment Operator II | $23,635.00 |
| Rd Maintenance | 0028 | Traffic Control Specialist I | $33,619.00 |
| Rd Maintenance | 0058 | Maintenance I | $23,635.00 |
| Rd Maintenance | 0074 | Tire Repair | $24,000.00 |
| Drainage Improv. Proj. | 0006 | Backhoe - Heavy Equipment Operator | $31,500.00 |
| Drainage Improv. Proj. | 0012 | Laborer - Drainage/ Construction | $22,000.00 |
2. Approval to create the following full-time positions:
| Dept. | Slot No. | Position Title | Budgeted Salary |
| Sanitation | 0034 | Supervisor | $37,969.00 |
| Rd Maintenance | 0124 | Supervisor | $37,969.00 |
| Rd Maintenance | 0125 | Crew Leader II | $40,375.00 |
| Drainage Improv. Proj. | 0017 | Supervisor | $37,969.00 |
3. Approval of interdepartmental transfer.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- Fund 1100 & 1200
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PARKS (1-1100-452-00-121-013-0-XXX) - Available funding from deletion of two positions, pending approval of interdepartmental transfer to Sanitation.SANITATION (1-1100-432-00-121-001-0-XXX) - Funding for proposed Supervisor position, pending approval of interdepartmental transfer from Parks.
RD. MAINTENANCE (1-1200-431-00-121-005-0-XXX) - No Budgetary Impact = Cost Savings
DRAINAGE IMPROVEMENT PROJECT (1-1200-431-00-121-052-0-XXX) - No Budgetary Impact = Cost Savings
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/26/2011 02:40 PM |
| Auditor's Office | aduran | 10/28/2011 02:08 PM |
| Purchasing / Internal | Alejandro Garcia | 10/28/2011 03:54 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 10/24/2011 09:42 AM
- Final Approval Date:
- 10/28/2011