Title
A Resolution Amending The Pay Classification Plan In The Fire Department
Summary
Description of Topic: (who, what, where, when, why and how much)
The FY22 internal budget plan included the need to increase the Fire Service Lieutenant position by three slots, which would result in three Firefighter promotions. This action is being taken in order to transition the Captains from their response on an engine crew to an independent response. This action will require an amendment to the Pay Classification Plan to increase the number of slots for Fire Service Lieutenant from 6 to 9 and is budget neutral.
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account # 100-9200-5999 Reserve For Salary Increases_ (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 Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total proj...
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