Fiscal Note
The annualized cost of the proposed reclassification is $8,094 (including benefits). The impact on the 2017 budget is approximately $6,226. Costs associated with the reclassification will be absorbed within the agency’s 2017 budget.
Title
Delete the classification of “Community Services Program Coordinator” in CG18, R12, and create the classification of “Community Development Program Manager” in CG18, R14. Recreate the 1.0 FTE position #111 of “Community Services Program Coordinator,” (currently occupied by L. Noel) as a “Community Development Program Manager” in CG18, R14 and reallocate the incumbent to the new position within the Community Development Division budget.
Body
Resolution deleting the classification of “Community Services Program Coordinator” in CG18, R12, and creating the classification of “Community Development Program Manager” in CG18, R14, recreating the “Community Services Program Coordinator,”1.0 FTE position #111, in CG18, R12, as “Community Development Program Manager” in CG18, R14, and reallocating the incumbent to the new position within the Community Development Division budget, thereof.