Fiscal Note
The proposed resolution authorizes recreating the vacant position of Parks Worker (PCN #4656) from a 0.75 FTE to a 1.0 FTE. The estimated cost of the recreation is between $17,900-$21,500, including benefits. The Parks Division intends to fund the cost of this increase through their existing hourly wage and overtime wage budget. Parks and Finance will continue to monitor the costs and make any adjustments, if necessary, through the year-end resolution. At this time, no additional appropriation is required.
Title
Recreate the vacant 0.75 FTE Parks Worker, position #4656 in CG16/R04P, as a 1.0 FTE position, within the Parks Division operating budget.
Body
Resolution recreating the 0.75 FTE Parks Worker position, #4656 , currently vacant, in CG16/R04P, to a 1.0 FTE position in CG16/R04, within the Parks Division operating budget, thereof.