Fiscal Note
The proposed resolution recreates a Program Assistant 1 position within the Finance Department to an Administrative Services Supervisor. The annualized cost increase of the change is $13,000 to $22,000 including benefits. Any additional costs in 2025 will be accommodated within Finance’s existing budget authority.
Title
Recreate the vacant position #775 of 1.0 FTE Program Assistant 1 in CG 20, Range 11 as a 1.0 FTE Administrative Services Supervisor position in CG 18, Range 06.
Body
Resolution to recreate the 1.0 FTE position #775 of Program Assistant 1 as a 1.0 FTE Administrative Services Supervisor position in the Finance Department operating budget, thereof.