Fiscal Note
Permanent Salaries |
$63,088 |
Fringe Benefits |
$24,162 |
Total |
$87,250 |
Levy Impact: |
$87,250 |
Title
OPERATING BUDGET AMENDMENT # 6 - Treasurer; Parks Division; Planning Division, p. 70, 105, 137
Body
Add funding to restore 0.5 FTE Treasurer's Office Administrative Clerk 1 to full-time status ($23,432). Add funding to restore 0.75 FTE Parks Events Scheduler and 0.75 FTE Parks Recreation Services Assistant positions to full-time status ($33,461). Add funding to the Planning Division to restore the 0.5 FTE Administrative Clerk 1 (MPO) to full-time status ($30,357).