Title
Amending the Pay Classification Plan to Convert the new FY17 budgeted position of Field Maintenance Worker I in the Sports Tourism Department to a Field Maintenance Worker II and transferring inter-departmental funds in the FY17 Budget in support of this action.
Summary
Description of Topic: (who, what, where, when, why and how much)
There is desire to use some FY17 budgeted consulting funds toward converting the new FY17 Field Maintenance Worker I to a Field Maintenance Worker II in Sports Tourism to have a higher level skill set in the department. The total amount to transfer is $4,752. This resolution transfers the funds in the FY17 Budget and authorizes the amendment to the Pay Classification Plan for the position conversion.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X__ Not budgeted, requesting total transfer of $4,752 from Consulting Account #01-628-3020 and transferring $4,140 to Salaries Account #628-1010; $317 to Payroll Tax Account #628-1030; $152 to Retirement Account #628-1050; $22 to Life/Disability Account #628-1041; and $121 to Workers Comp Account #628-1160.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, There is desire to use some FY17 budgeted consulting funds toward converting the new FY17 Field Maintenance Worker I to a Field Maintenance Worker II in Sports Tourism in order to have a higher level skill set within the Sports Tourism department. The total amount to transfer is $4,752.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes an amendment to the Pay Classification Plan to convert the recently approved FY17 Budgeted Field Maintenance Worker I to a Field Maintenance Worker II within the Sports Tourism Department.
SECTION 2: Authorizes a transfer of funds in the FY17 aproved budget in the amount of $4,752 from the Consulting Account #01-628-3020 and transferring $4,140 to Salaries Account #628-1010; $317 to Payroll Tax Account #628-1030; $152 to Retirement Account #628-1050; $22 to Life/Disability Account #628-1041; and $121 to Workers Comp Account #628-1160.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.