Title
A Resolution Amending The Pay Classification Plan and Authorizing Budgeted Fund Transfers
Summary
Description of Topic: (who, what, where, when, why and how much)
1) The FY23 budget approved a Land Development Manager in the Engineering Dept. and was estimated to be a Grade 170. After conducting the job analysis, the recommendation is to transfer the position to the Infrastructure and Development Dept., change the title to Growth and Infrastructure Manager at a Grade 200 and transfer the budgeted funds from Engineering to Infrastructure and Development. Budgeted personnel funds will be transferred from the Engineering Dept. to the Infrastructure and Development Department. 2) As the Parks division of the Parks and Recreation Dept. continues to restructure to accommodate its needs, we recommend converting one vacant Parks Maintenance Worker II to a Worker III.
Budgetary Impact:
Non-Capital Item: **See attached Request to Transfer Departmental Budget Dollars to another Department form
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Depar...
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