City of Madison, Wisconsin | Legislative Information Center
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File #: 61888    Version: 1 Name: Recreate the 1.0 FTE position #2155 of Administrative Clerk 1 (CG20, R9), currently occupied by H. Dewsnap, as Program Assistant 1 (CG20, R11) in the Fire Department budget and reallocate the incumbent to the new position.
Type: Resolution Status: Passed
File created: 8/24/2020 In control: Human Resources Department
On agenda: 9/15/2020 Final action: 9/15/2020
Enactment date: 9/21/2020 Enactment #: RES-20-00663
Title: Recreate the 1.0 FTE position #2155 of Administrative Clerk 1 (CG20, R9), currently occupied by H. Dewsnap, as Program Assistant 1 (CG20, R11) in the Fire Department budget and reallocate the incumbent to the new position.
Sponsors: Satya V. Rhodes-Conway
Attachments: 1. PB Memo Admin Clerk MFD.pdf, 2. PD Admin Clerk MFD.pdf

Fiscal Note

The annualized cost of the proposed reclassification is $3,780 (including benefits). The impact on the 2020 budget is approximately $1,160. As of the 2nd quarter, the Fire Department was projected to be over budget $485,000 (net of the sick leave payout which is centrally budgeted). The deficit is primarily due to Covid related lost revenue. The Fire Department will likely need a 2020 operating budget amendment to cover the projected deficit, notwithstanding the proposed recreation of position #2155.

Title

Recreate the 1.0 FTE position #2155 of Administrative Clerk 1 (CG20, R9), currently occupied by H. Dewsnap, as Program Assistant 1 (CG20, R11) in the Fire Department budget and reallocate the incumbent to the new position.

Body

Resolution recreating the 1.0 FTE position #2155 of “Administrative Clerk 1” (CG20, R9), currently occupied by H. Dewsnap, as “Program Assistant 1” (CG20, R11) within the Fire Department Operating Budget; reallocate the incumbent to the new position, thereof.