Fiscal Note
This resolution creates a new Landscape Architect 3 position in Parks, and amends the 2010 Parks Division Operating Budget to include an additional $34,708 in permanent salaries and $14,196 in benefits, offset by an additional $48,904 in Inter-Departmental Billings to Capital. No appropriation is required.
GN01-51110-612000 $34,708
GN01-52000-612000 $14,196
GN01-59810-612000 ($48,904)
Title
Creation of a new position of Landscape Architect 3 in the Parks Division budget, and amending the Parks 2010 Operating Budget.
Body
Resolution creating a new position of Landscape Architect 3, Compensation Group 18, Range 10, in the Parks Division budget to be underfilled as a Landscape Architect 1 (CG18, Range 06) thereof.
Editor's Note:
|
2010Annual |
2010 Annual |
2010 Annual |
Compensation |
Minimum |
Maximum |
Maximum +12% |
Group/Range |
(Step 1) |
(Step 5) |
Longevity |
18/06 |
$48,225 |
$56,781 |
$63,596 |
18/08 |
$52,309 |
$62,073 |
$69,524 |
18/10 |
$56,781 |
$68,241 |
$76,440 |
NOW, THEREFORE BE IT RESOLVED, that the 2010 Parks Division Operating Budget be amended to include an additional $34,708 in permanent salaries and $14,196 in benefits, offset by an additional $48,904 in Inter-Departmental Billings to Capital; and,
BE IT FURTHER RESOLVED, that the permanent salary detail of the 2010 Parks Division Adopted Operating Budget is hereby amended to reflect this change.