Fiscal Note
The proposed resolution deletes position #616 of Administrative Supervisor within the DPCED Office of the Director and recreates the position as a Program Assistant 2 within CDA Housing Operations. The recreated position's salary and benefits would be split equally between CDA Housing and DPCED Office of the Director.
The total salary and benefits budget for the recreated position would be approximately $79,533. The position is currently fully allocated to the General Fund. The proposed location change and payroll allocation update would create approximately $39,770 of ongoing savings in the General Fund and increase the impact on the CDA Fund by approximately $39,770. The increase to the CDA Fund will be absorbed within CDA Housing Operations' 2025 Adopted Operating Budget. The updated payroll allocation will be reflected in future years' budgets. No additional City appropriation required.
Title
Delete vacant 1.0 FTE position #616 of Administrative Supervisor (CG18, R3) from the DPCED Office of the Director Operating Budget. Recreate the 1.0 FTE position as a Program Assistant 2 (CG20, R12) within the CDA Housing Operations Operating Budget.
Body
Resolution deleting the vacant 1.0 FTE position #616 of “Administrative Supervisor” (CG18, R3) from the DPCED Office of the Director Operating Budget and recreating the 1.0 FTE position as a “Program Assistant 2” (CG20, R12), within the CDA Housing Operations Operating Budget, thereof.