City of Madison - File #: 29236

• File #: 29236
• Version: 1
• Name: Amend the Monona Terrace Operating Budget to create a 1.0 FTE Gardener (CG16-09) position and transfer funds from Landscaping to Salaries and Benefits.
• Type: Resolution
• Status: Passed
• File created: 2/22/2013
• In control: BOARD OF ESTIMATES (ended 4/2017)
• On agenda: 3/19/2013
• Final action: 3/19/2013
• Enactment date: 3/20/2013
• Enactment #: RES-13-00186
• Title: Amend the Monona Terrace Operating Budget to create a 1.0 FTE Gardener (CG16-09) position and transfer funds from Landscaping to Salaries and Benefits.
• Sponsors: Paul R. Soglin

Date	Ver.	Action By	Action	Result
3/19/2013	1	COMMON COUNCIL	Adopt	Pass
3/11/2013	1	BOARD OF ESTIMATES (ended 4/2017)	RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER	Pass
3/5/2013	2	COMMON COUNCIL	Referred
2/28/2013	2	Human Resources Department	Referred for Introduction

Fiscal Note

This new position will be funded in the Monona Terrace budget through a transfer from purchased services; no additional appropriation is required.  Monona Terrace expects annual savings of about $22,000 by creating a permanent position and discontinuing the landscaping contract.  

Title

Amend the Monona Terrace Operating Budget to create a 1.0 FTE Gardener (CG16-09) position and transfer funds from Landscaping to Salaries and Benefits.

Body

Resolution that a 1.0 FTE position of Gardener in the permanent salary detail of the Monona Terrace budget is created in Compensation Group 16, Range 09, thereof.

NOW, THEREFORE, BE IT RESOLVED that the Monona Terrace 2013 Operating Budget is amended as follows:

($57,102)      EM01-54303-110000      Landscaping

$41,925      EM01-51110-110000      Permanent Salaries

$15,177      EM01-52000-110000      Fringe Benefits