Fiscal Note
The annualized cost of the proposed FTE increase is $14,600 (including benefits). The impact on the 2016 budget is approximately $4,800. Costs associated with the increase will be absorbed within the agency's 2016 budget.
Title
Recreate position #1237 of 0.7 FTE Administrative Clerk 1 in CG 20, R09 as a 1.0 FTE Administrative Clerk 1 in the Traffic Engineering Operating Budget and reallocate the incumbent (H. Hart) to the higher FTE level.
Body
Resolution recreating position #1237 of 0.7 FTE Administrative Clerk 1 in CG 20, R09 as a 1.0 FTE Administrative Clerk 1 in the Traffic Engineering Operating Budget, and reallocating the incumbent, H. Hart to the new FTE level, thereof.