Fiscal Note
The Resolution creates a new, .5 FTE Street Vending Monitor in the budget of the Economic Development Division. Currently, funding for a half-time, hourly Monitor is included in the budget. The upgrade of the Monitor function from an hourly to a permanent position is part of a restucturing of the City Street Vendor licensing and monitoring program, which, in addition to this position upgrade, includes a series of fee changes and the introduction of a new fee for late night vending (introduced under a separate Ordinance, Legistar # 13729). The fee changes are estimated to generate an additional $14,000 annually, sufficient to cover the costs of the position upgrade, but the proceeds of which will be credited to the City's General Fund Revenues. Therefore, for 2009, an appropriation of $12,318 from the Contingent Reserve, and a subsequent amendment to the budget of the Economic Development Division is required. The 2009 Adopted City Operating Budget appropriates $1,200,000 in Contingent Reserve funds, $5,000 of which has been committed thus far.
Title
Creation of the classification of Street Vendor Monitor and creation of a permanent half-time position of Street Vendor Monitor in the Planning Department budget, amending the budget of the Economic Development Division to provide for the position authority and additional funding, and amending the City operating budget to appropriate $12,318 from the Contingent Reserve.
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Resolution that the classification of Street Vendor Monitor is created in Compensation Group 16, Range 9, and that a vacant half-time (.5 FTE) position of Street Vendor Monitor in the permanent salary detail of the Economic Development Division budget is created thereof.
BE IT RESOLVED that the 2009 adopted operating budget of the Economic Development Division be amended to include in the Permanent Salary Detail the addition a .5 FTE Street Vendor at Compensation Group/Range 16-09, and to amend the EDD operating budget as fol...
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