City of Madison, Wisconsin | Legislative Information Center
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File #: 54817    Version: 1 Name: Increase the FTE for Library Assistant 1 position # 500 from 0.65 to 0.8, decrease the FTE for Library Assistant 1 position #4435 from 0.65 to 0.6, and delete Clerk 2 position #495 to fund the changes and add to the Library hourly budget.
Type: Resolution Status: Passed
File created: 2/21/2019 In control: Human Resources Department
On agenda: 3/19/2019 Final action: 3/19/2019
Enactment date: 3/25/2019 Enactment #: RES-19-00246
Title: Increase the FTE for Library Assistant 1 position # 500 from 0.65 to 0.8, decrease the FTE for Library Assistant 1 position #4435 from 0.65 to 0.6, and delete Clerk 2 position #495 to fund the changes and add to the Library hourly budget.
Sponsors: Paul R. Soglin
Attachments: 1. Finance Memo Library FTE Adjust 3-2019.pdf

Fiscal Note

The proposed resolution adjusts the number of hours worked for two part-time Library Assistant 1 positions and eliminates a vacant Clerk 2 position in the Library’s 2019 operating budget. The net effect of the changes is a reduction in Perm Salaries of approximately $46,000. These funds will be transferred the Hourly Wages in the Library's budget.

Title

Increase the FTE for Library Assistant 1 position # 500 from 0.65 to 0.8, decrease the FTE for Library Assistant 1 position #4435 from 0.65 to 0.6, and delete Clerk 2 position #495 to fund the changes and add to the Library hourly budget.

 

 

Body

Resolved that the 0.65 FTE position #500 of Library Assistant 1 is recreated as a 0.8 FTE Library Assistant 1; that the 0.65 FTE position #4435 of Library Assistant 1 is recreated as a 0.6 FTE Library Assistant 1; and that the 1.0 FTE Clerk 2 position #495 is deleted, with any extra money being transferred to the Library hourly budget, all within the Library operating budget, thereof.