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Legislation Details

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
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
12/18/20171 City Council adoptedPass Action details Meeting details Not available

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.

 

 

 

 

 

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