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File #: 17-0717    Version: 1 Name: Resolution authorizing amendment to the Pay Classification Plan and transfer of funds for position transfers between Economic Development, the Fire Department, and Engineering.
Type: Resolution Status: Adopted
File created: 12/12/2017 In control:
On agenda: 12/18/2017 Final action: 12/18/2017
Title: Resolution authorizing amendment to the Pay Classification Plan and transfer of funds for lateral position transfers between Economic Development, the Fire Department, and Engineering.
Attachments: 1. PAY CLASSIFICATION PLAN - EFFECTIVE 11-06-17.pdf

Title

Resolution authorizing amendment to the Pay Classification Plan and transfer of funds for lateral position transfers between Economic Development, the Fire Department, and Engineering.

 

Summary

Description of Topic: (who, what, where, when, why and how much)

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ 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, With the retirement of the Economic Development Director there is a need to transfer the support position of Economic Development Administrative Assistant to the Engineering Department and to transfer the Engineering Office Manager to fill a support position need within the Fire Department. 

                     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

                     SECTION 1: Authorizes removal of the position of Engineering Office Manager (G-11), FLSA exempt from the Pay Classification Plan effective pay period beginning December 26, 2017.

                     SECTION 2: Authorizes the removal of the position of Economic Development Administrative Assistant (G-12) non-exempt from the Pay Classification Plan effective pay period beginning December 26, 2017. 

                     SECTION 3: Authorizes the addition of the position of Engineering Administrative Assistant (G-12), FLSA non-exempt to the Pay Classification Plan for the Engineering Department effective pay period beginning December 26, 2017.

                     SECTION 4: Authorizes the addition of the position of Administrative Assistant/Office Coordinator (G-11) FLSA non-exempt to the Pay Classification Plan for the Fire Department effective pay period beginning December 26, 2017.

                     SECTION 5: Authorizes the transfer of employee #01-0755 from the Engineering Department to the Fire Department to fill the position of Administrative Assistant/Office Coordinator effective pay period beginning December 26, 2017.

                     SECTION 6: Authorizes the transfer of employee #01-0539 from the Economic Development Department to the Engineering Department to fill the position of Engineering Administrative Assistant effective pay period beginning December 26, 2017.

                     SECTION 7: Authorizes a transfer of funds in the amount of $34,028 from Account #01-627-1010 to #01-624-1010; $2,603 from Account #01-627-1030 to Account #01-624-1030; $2,263 from Account #01-627-1050 to Account #01-624-1050; $11,884,19 from Account #01-660-1027 to Account #01-660-1024; $214 from Account #01-627-1041 to Account #01-624-1041; and $225 from Account #01-627-1160 to Account #01-624-1160.

                     SECTION 8: Authorizes a transfer of funds in the amount of $29,520 from Account #01-624-1010 to #01-609-1010; $2,258 from Account #01-624-1030 to Account #01-629-1030; $1,963 from Account #01-624-1050 to Account #01-609-1050; $11,884,19 from Account #01-660-1024 to Account #01-660-1009; $189 from Account #01-624-1041 to Account #01-609-1041; and $67 from Account #01-624-1160 to Account #01-609-1160.

                     SECTION 9: This Resolution shall become effective immediately upon its adoption as required by law.