Fiscal Note
The estimated cost for 2009 is $21,800 for salary, plus $8,350 in benefit expense, for a total estimated cost of $30,150. The funding source for this position is Federal Energy Conservation Block Grant Funds. An amendment to the CDBG operating budget is required, as follows:
$21,800 Salary Expense - SC01-51000-260000
$ 8,350 Benefit Expense- SC01-52000-260000
$30,150 Grant Revenues - SC01-73110-260000
There is no net impact on the levy.
Title
Creation of a new Grants Administrator 1-LTE position in the Community Development Division budget and amending the CDBG operating budget to provide $30,150 in salary and benefit expense and offsetting federal revenues.
Body
Resolution that a new position of Grants Administrator 1-LTE in Compensation Group 18, Range 06 in the permanent salary detail of the Community Development Division budget is created thereof.
Editor's Note:
|
2009 Annual |
2009 Annual |
2009 Annual |
Compensation |
Minimum |
Maximum |
Maximum +12% |
Group/Range |
(Step 1) |
(Step 5) |
Longevity |
18/06 |
$48,225 |
$56,781 |
$63,596 |
BE IT RESOLVED that the CDBG Operating Budget be amended as follows:
$21,800 Salary Expense - SC01-51000-260000
$ 8,350 Benefit Expense- SC01-52000-260000
$30,150 Grant Revenues - SC01-73110-260000