City of Madison, Wisconsin | Legislative Information Center
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File #: 42202    Version: 1 Name: Create a new 1.0 FTE position of Planner 2 (CG18, R08, class H159) in the Parks Division budget, to be filled at the level of Planner 1.
Type: Resolution Status: Filed
File created: 3/18/2016 In control: BOARD OF ESTIMATES (ended 4/2017)
On agenda: 3/29/2016 Final action: 4/19/2016
Enactment date: Enactment #:
Title: Amending the 2016 Parks Division Operating Budget to add a new 1.0 Planner 2 position, funded by capital project and an additional appropriation of $17,165 from Contingent Reserve.
Sponsors: Ledell Zellers, Paul E. Skidmore
Attachments: 1. BOE Memo Parks Planner 2 4-2016.pdf

Fiscal Note

The proposed resolution authorizes the creation of a Planner 2 position (CG18, R08) in the Parks Division. The cost of creating the position for six months of 2016 is approximately $34,329 including benefits. The projected annualized cost of this position is $68,395 including benefits.

 

2016 costs associated with the position will be funded equally by various projects in Parks Division 2016 Adopted Capital Budget and by a transfer from the Contingent Reserve. Following the adoption of this resolution, the balance in the 2016 Contingent Reserve will be $1,140,346. It is the intention of the Parks Department to seek full funding for the position through the operating budget by 2019.

 

Title

Amending the 2016 Parks Division Operating Budget to add a new 1.0 Planner 2 position, funded by capital project and an additional appropriation of $17,165 from Contingent Reserve.

 

Body

NOW, THEREFORE, BE IT RESOLVED, that the 2016 Parks Division Operating Budget is hereby amended to add 1.0 FTE position of Planner 2 to be funded by the capital budget and an additional appropriation of $17,165 from the Contingent Reserve.