Fiscal Note
The proposed resolution authorizes recreating the vacant position of a 1.0 FTE Administrative Assistant (PCN #2958) in Compensation Group 20, Range 14 to a 1.0 FTE IT Specialist 1 in Compensation Group 18, Range 6 within the Madison Police Department (MPD). The estimated cost increase of the new classification is $8,200 in 2026. The estimated annual cost of the increase is $14,000. The Madison Police Department intends to fund the cost of this increase through their existing salary 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 the 1.0 FTE position #2598 of Administrative Assistant (CG20, R14) as an IT Specialist 1(CG18, R6) within the Police Department operating budget.
Body
Resolution to recreate position #2598 of Administrative Assistant (CG 20, Range 14) as an IT Specialist 1 (CG 18, Range 6), within the Police Department operating budget, thereof.