Fiscal Note
The proposed resolution authorizes recreating the vacant position of Police Report Typist 2 (PCN #3945) from a 0.5 FTE to a 1.0 FTE. The estimated cost of the recreation is between $43,600-$52,100 annually, including benefits. The large increase in annual costs is comprised of the salary being filled at 1.0 FTE instead of 0.5 FTE and the approximate benefits rate increasing from 10% to 25% due to the 1.0 FTE position being eligible for health insurance and participation in the Wisconsin Retirement System (WRS). The Madison Police Department intends to fund the cost of this increase through their existing hourly wage budget. MPD and Finance will continue to monitor the costs and make any adjustments, if necessary, through the year-end resolution. At this time, no additional appropriation is required.
Title
Recreate position #3945 of 0.5 FTE Police Report Typist 2 as a 1.0 FTE Police Report Typist 2 within the Police Department operating budget.
Body
Resolution to recreate position #3945 of 0.5 FTE Police Report Typist 2 in CG20, Range 08 as 1.0 FTE Police Report Typist 2 in the Police Department operating budget, thereof.