Madison, WI Header
File #: 16533    Version: 1 Name: OPERATING BUDGET AMENDMENT # 6
Type: Operating Budget Amendment Status: Defeated
File created: 11/6/2009 In control: Comptroller's Office
On agenda: 11/10/2009 Final action: 11/10/2009
Enactment date: Enactment #:
Title: OPERATING BUDGET AMENDMENT # 6 - Treasurer; Parks Division; Planning Division, p. 70, 105, 137
Sponsors: Satya V. Rhodes-Conway, Shiva Bidar, Michael E. Verveer
Attachments: 1. 16533 v1.pdf
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).