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AI- 47879
Human Resources   8.A.
CC - REGULAR
Meeting Date:
12/22/2014
Submitted By:
Rosie Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Precinct No. 1 Parks (1100)/ Road Maintenance (1200):
1. Approval of the following personnel actions, effective 01/01/2015:

Action Dept/ Pgrm Slot
No.
Current
Position
Title
Current
Budgeted Salary
Proposed
Position
Title
Proposed
Budgeted Salary 
Total
Adjustment
 Salary Adjustment
(Increase)
 121-013  0010  Heavy Equipment Operator III  $27,405.00 Heavy Equipment Operator III $30,324.00 $2,919.00

2. Approval to waive Section 3.22 of the Civil Service Commission Rules and reclassify the following full-time position, as per sections 3.22-3.28 of the Civil Service Commission Rules, effective 01/01/2015.
 
Action
Dept/
Pgrm
Slot
No.
Current
Position
Title
Current
Budgeted
Salary
Proposed
Position
Title
Proposed
Budgeted
Salary
Total
Adjustment
Reclassify 121-013 0007 Clerk/ Receptionist $29,150.00 Accounts Payable Clerk $32,150.00 $3,000.00
Reclassify 121-005 0046 Heavy Equipment
Operator I
$27,124.00 Heavy Equipment
Operator III
$30,324.00 $3,200.00
Reclassify 121-005 0109 Heavy Equipment
Operator III
$30,342.00 Crew Leader II $33,542.00 $3,200.00

3. Approval of transfer(s).
4. Approval of revised salary schedule(s).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
see below
ACCT. #:
see below
FUNDS AVAILABLE Y/N?:
see below
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

Personnel action in Rd Maintenance 121-005 to be funded via interdepartmental transfer from co wide admin contingency (5-1100-415-00-115-002-0-899)....pending cc approval.

Personnel action in Parks 121-013 to be funded via interdepartmental transfer ............................... from fuel object code 626......pending cc approval.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Monica Salinas 12/19/2014 08:49 AM
Form Started By:
Rosie Cantu
Started On:
12/18/2014 04:29 PM
Final Approval Date:
12/19/2014