Title
A Resolution Amending The Pay Classification Plan And Authorizing Budget Transfers For Job Analyses
Summary
Description of Topic: (who, what, where, when, why and how much)
Job analyses were conducted in multiple departments due to significant changes in job functions, responsibilities, complexity and supervision of staff. Therefore, the HR division recommends amending the Pay Classification Plan and requests the budget neutral transfers of personnel funds for the following: (i) Sanitation Administrative Assistant IV (Grade 100) to Public Works Office Coordinator (Grade 130); (ii) Revenue Officer (Grade 190) to Revenue Director (Grade 220); (iii) Environmental Programs Manager (Grade 130) to Environmental Manager (Grade 170).
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 Pl...
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