Fiscal Note
The proposed resolution deletes the Program Assistant #1 in compensation group 20, range 11; recreates position #1454 as a Program Assistant #2 in compensation group 20, range 12; and reallocates the incumbent in position #1454 to the new position in the Parks Division operating budget.
The estimated annual cost for this change is $2,044. The agency's budget will be monitored through the year and if necessary, a budget amendment may be offered through the year-end appropriation. No additional appropriation is needed at this time to fund the proposed change.
Title
Delete the 1.0 FTE position #1454 of Program Assistant 1; recreate the position as a Program Assistant 2; and reallocate the employee to the new position.
Body
Resolution deleting the 1.0 FTE position #1454 of Program Assistant 1 (CG20, R11) as a Program Assistant 2 (CG20, R12) within the permanent salary details of the 2025 Parks Division Operating Budget, and reallocating the employee, K. Goke, to the new position, thereof.