Fiscal Note
The proposed resolution authorizes the creation of a Planner 2 position (CG18, R08) in the Parks Division. The cost of creating the position for six months of 2016 is approximately $34,329 including benefits. The projected annualized cost of this position is $68,395 including benefits.
2016 costs associated with the position will be funded equally by various projects in Parks Division 2016 Adopted Capital Budget and by a transfer from the Contingent Reserve. Following the adoption of this resolution, the balance in the 2016 Contingent Reserve will be $1,140,346. It is the intention of the Parks Department to seek full funding for the position through the operating budget by 2019.
Title
Amending the 2016 Parks Division Operating Budget to add a new 1.0 Planner 2 position, funded by capital project and an additional appropriation of $17,165 from Contingent Reserve.
Body
NOW, THEREFORE, BE IT RESOLVED, that the 2016 Parks Division Operating Budget is hereby amended to add 1.0 FTE position of Planner 2 to be funded by the capital budget and an additional appropriation of $17,165 from the Contingent Reserve.