City of Madison, Wisconsin | Legislative Information Center
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File #: 51334    Version: 1 Name: Recreate a Program Assistant 2 (CG20, R12) to a Community Development Technician 1 in CG20, R14 and reallocate the incumbent to the new position in the Community Development Division.
Type: Resolution Status: Passed
File created: 4/20/2018 In control: FINANCE COMMITTEE
On agenda: 5/15/2018 Final action: 5/15/2018
Enactment date: 5/21/2018 Enactment #: RES-18-00387
Title: Recreate a Program Assistant 2 (CG20, R12) to a Community Development Technician 1 in CG20, R14 and reallocate the incumbent to the new position in the Community Development Division.
Sponsors: Paul R. Soglin
Attachments: 1. PB Memo PA2 - Stoiber 5-2018.pdf, 2. Jen Stoiber Position Description.pdf, 3. Community Development Technician 1-2 8-2016.pdf

Fiscal Note

The proposed resolution eliminates a Program Assistant 2 position (#108), recreates the positon as a Community Development Technician 1, and reallocates the incumbent employee to the recreated position. The annualized cost of recreating the position from compensation group 10, range 12 to compensation group 20, range 14 is approximately $3,483, including benefits. The annualized cost of the proposed reclassification is $5,224 (including benefits).

 

Based on 1st Quarter projections the Community Development Division is projecting a $361k deficit driven by revenues that will likely not be realized. Costs for the proposed reclassification, and the projected deficit, will need to be funded by future General Fund appropriations in 2018.

 

Title

Recreate a Program Assistant 2 (CG20, R12) to a Community Development Technician 1 in CG20, R14 and reallocate the incumbent to the new position in the Community Development Division.

 

Body

Resolution that one 1.0 FTE position of Program Assistant 2 (#108) in Compensation Group 20, Range 12, currently occupied by J. Stoiber in the permanent salary detail of the Community Development Division budget, is repealed and recreated as one 1.0 FTE position of Community Development Technician 1, (class number J105) in Compensation Group 20, Range 14, and that the incumbent is reallocated to the new position, thereof.