Fiscal Note
The proposed resolution authorizes the creation of a Social Services Program Supervisor position in CDA Housing's 2026 Operating Budget. The position will be created in Comp Group 18, Range 7. The estimated cost of the position for the remainder of 2026 is $40,850 including benefits (est. start date of 8/2/26). The estimated annual cost is $97,840.
Funding for the position in 2026 will be funded by salary savings within the division. CDA Housing Operations is a self-funded division; there is no impact on the City's General Fund. Position authority and sufficient budget for the position will be included in future CDA Housing operating budgets. No additional appropriation required.
Title
Create the new classification of “Social Services Program Supervisor” in CG18, R7 in the salary schedule, and create a new 1.0 FTE position in the new classification, within the 2026 CDA Housing Operating Budget.
Body
Resolution creating the classification of “Social Services Program Supervisor” in CG18, R7 in the salary table, and creating a new 1.0 FTE position as a “Social Services Program Supervisor,” within permanent salary details of the 2026 Housing Operating Budget, thereof.