Fiscal Note
The proposed resolution authorizes the recreation of position #4476 from a 1.0 FTE Planner 2 to a 1.0 FTE Library IT Specialist 1. It further authorizes the creation of a 0.6 FTE Clerk 1 position. The total estimated cost of the 1.0 FTE Library IT Specialist 1 position is $92,284 for a full year and approximately $34,651 for the remainder of 2025. The total estimated cost of the 0.6 FTE Clerk 1 position is $36,935 for a full year and approximately $13,868 for the remainder of 2025. The 2025 Adopted Operating Budget for the Library includes $115,440 for position #4476, and the position has been vacant since early June. Salary savings have been generated by the vacancy, and the estimated remaining cost of the two positions proposed will not exceed the budget authorized for position #4476 in the 2025 adopted operating budget.
Title
Recreate vacant position #4476 from a 1.0 FTE Planner 2 to a 1.0 FTE Library IT Specialist 1 and create a 0.6 FTE Clerk 1 position within the Library Operating Budget.
Body
Resolution recreating the vacant 1.0 FTE position #4476 of “Planner 2” (CG18, R8) as a 1.0 FTE “Library IT Specialist 1” (CG33, R2) position and creating a 0.6 FTE Clerk 1 position (CG32, R1), within the Library Operating Budget, thereof.