Fiscal Note
The proposed resolution authorizes the creation of two 0.75 LTE Senior Center Program Coordinator positions in the Community Development Division. The 2026 estimated cost for the creation of these positions is $76,750 (estimated start date of 6/7/26). The annual estimated cost of these positions is $134,425.
The Common Council authorized acceptance of a grant from the Oscar Rennebohm Foundation in March 2026 (RES-26-00148, leg file 92031). These positions will be fully funded by the grant in 2026. The level of funding from the grantor for the salary and benefits related to these positions gradually declines over the subsequent three years of the grant period (2027 - 2029). If the Program is to continue, funding from the City General Fund or other sources will be needed to offset those reductions. Any additional City funding required to meet those obligations in 2027, 2028, and 2029, will require authorization from the Common Council through the City’s standard operating budget process for each of those years. This includes continued authorization for these two 0.75 LTE positions. Once the grant period is over, the program will be evaluated to determine if it will continue. If CDD wishes to continue the program, the agency will need to request the funds and continued position authority through the standard operating budget process. No additional appropriation required.
Title
Create two 0.75 FTE limited term Senior Center Program Coordinator (CG18, R4) positions in the Community Development Division budget.
Body
Resolution creating two 0.75 FTE limited term positions of Senior Center Program Coordinator (CG18, R4) in the Community Development Division operating budget, thereof.