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File #: 46936    Version: 1 Name: Recreate position #1237, 1.0 FTE Administrative Clerk 1 in (CG 20, R09) as a Program Assistant 1 (CG20, R11) in the Traffic Engineering Operating Budget and reallocate the incumbent (H. Hart) to the new position.
Type: Resolution Status: Passed
File created: 4/19/2017 In control: FINANCE COMMITTEE
On agenda: 5/16/2017 Final action: 5/16/2017
Enactment date: 5/18/2017 Enactment #: RES-17-00439
Title: Recreate position #1237, 1.0 FTE Administrative Clerk 1 in (CG 20, R09) as a Program Assistant 1 (CG20, R11) in the Traffic Engineering Operating Budget and reallocate the incumbent (H. Hart) to the new position.
Sponsors: Paul R. Soglin
Attachments: 1. PB Memo Account Tech 2 (C Haskin) and Admin Clerk (H Hart) 5-2017.pdf, 2. Program Assistant 1-PD (TE).pdf, 3. TE Org Chart 2017.pdf

Fiscal Note

The proposed resolution recreates the 1.0 FTE position (#1237) of an Administrative Clerk 1 (CG20 RG09), to a Program Assistant 1, (CG20 RG11) and allocates the incumbent to the new position. The cost for the remainder of 2017 of recreating the position is approximately $2,100 including benefits. The first quarter projection for the Traffic Engineering Division anticipates a deficit of approximately $500,000 in Salaries due to less staff time charged to capital projects than was budgeted. If this deficit continues, it will need to be covered by other general fund appropriations.

 

Title

Recreate position #1237, 1.0 FTE Administrative Clerk 1 in (CG 20, R09) as a Program Assistant 1 (CG20, R11) in the Traffic Engineering Operating Budget and reallocate the incumbent (H. Hart) to the new position.

 

Body

Recreate position #1237, 1.0 FTE Administrative Clerk 1 in (CG20, R09) as a Program Assistant 1 in (CG20, R11) in the Traffic Engineering Operating Budget and reallocate the incumbent (H. Hart) to the new position, thereof.