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File #: 35328    Version: 1 Name: Recreate the 1.0 FTE position of Traffic Operations Supervisor, #1222 (occupied by P. Nehmer), in CG18-08, as a Traffic Operations Supervisor in 18-10 in the Traffic Engineering Division budget. Reallocate the respective incumbent of position #1222 to the
Type: Resolution Status: Passed
File created: 8/25/2014 In control: BOARD OF ESTIMATES (ended 4/2017)
On agenda: 9/2/2014 Final action: 9/16/2014
Enactment date: 9/17/2014 Enactment #: RES-14-00690
Title: Recreate the 1.0 FTE position of Traffic Operations Supervisor, #1222 (occupied by P. Nehmer), in CG18-08, as a Traffic Operations Supervisor in 18-10 in the Traffic Engineering Division budget. Reallocate the respective incumbent of position #1222 to the new position.
Sponsors: Paul R. Soglin
Attachments: 1. PB Memo Traffic Operations Supervisor.pdf, 2. Traffic Operations Supervisor 2014.pdf
Fiscal Note
The additional wage expense in 2014 is an estimated $805, plus $290 for fringe benefit expense, or a total additional expense of $1,095.  Traffic Engineering will manage its salary savings in 2014 to accommodate the additional expense, so no additional appropriation is required.  The full, annualized future expense (at Step 5) is $6,551 for wages, plus $2,358 for fringe benefits, or a total expense of $8,909, which will need to be included in future operating budgets, subject to Common Council approval.
 
Title
Recreate the 1.0 FTE position of Traffic Operations Supervisor, #1222 (occupied by P. Nehmer), in CG18-08, as a Traffic Operations Supervisor in 18-10 in the Traffic Engineering Division budget. Reallocate the respective incumbent of position #1222 to the new position.
 
Body
Resolution that the 1.0 FTE position of Traffic Operations Supervisor, #1222 (occupied by P. Nehmer), in CG18-08, shall be recreated as a Traffic Operations Supervisor, CG18-10 in the permanent salary detail of the Traffic Engineering Division budget. The respective incumbent of position #1222 shall be reallocated to the new position.