Fiscal Note
This budget amendment adds one FTE position to the 2012 Engineering Operating Budget, and reallocates two existing FTE positions amongst the Engineering, Sewer Utility , Stormwater Utility and Landfill 2012 Operating Budgets. Permanent Salaries are increased by $36,644 and Fringe Benefits rise by $13,977, for a total net cost increase of $50,621. Of this amount, $29,207 will be supported by the Sewer Utility, $8,682 by the Stormwater Utility, $4,446 by the Landfill Fund, and $2,074 by the Capital Budget. The remaining net impact on the General Fund is $6,212, to be funded from the Contingent Reserve.
The existing and proposed allocations for the affected positions are:
General Mapping Fac Mgmt Sewer Storm Landfill Capital
Adopted Budget:
Eng Program Spec 1 16% 8% 15% 13% 48%
Mgmt Info Spec 2 50% 30% 15% 5%
Proposed Budget:
Eng Program Spec 1 5% 40% 5% 50%
Mgmt Info Spec 2 60% 30% 10%
Mgmt Info Spec 2(New) 90% 5% 5%
The Budget Amendment is as follows:
GN01-51100-534000 $ (4,848) Permanent Salaries
GN01-52000-534000 $ (1,239) Fringe Benefits
GN01-51100-535000 $ (7,181) Permanent Salaries
GN01-52000-535000 $ (2,700) Fringe Benefits
GN01-51100-538000 $ 17,628 Permanent Salaries
GN01-52000-538000 $ 6,626 Fringe Benefits
GN01-59810-538000 $ (2,074) Transfer In from Capital
ES01-51100-542000 $ 21,395 Permanent Salaries
ES01-52000-542000 $ 7,812 Fringe Benefits
ES01-57999-542000 $ (29,207) Reserves Generated
ESTM-51100-562000 $ 6,389 Permanent Salaries
ESTM-52000-562000 $ 2,293 Fringe Benefits
ESTM-57999-562000 $ (8,682) Reserves Generated
SO36-51100-000000 $ 3,261 Permanent Salaries
SO36-52000-000000 $ 1,185 Fringe Benefits
SO36-57999-000000 $ (4,446) Reserves Generated
$ (6,212) From Contingent Reserve
Title
Amending the 2012 Operating Budgets for Engineering, Sewer Utility, Stormwater Utility and Landfill f...
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