Title
Resolution Amending The Pay Classification Plan In The Infrastructure And Development Department
Summary
Description of Topic: (who, what, where, when, why and how much)
A job analysis was conducted on the position of Infrastructure and Development Program Manager which resulted in the recommendation to upgrade the position from a grade 200 to a grade 240. This is due to the position taking on many more responsibilities (including supervisory) than previously planned and budgeted for. This action is budget neutral but requires transfers of funds between departments.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $24,950_ from Community Development Personnel Budget to Infrastructure and Development Personnel Budget .**See attached Request to Transfer Departmental Budget Dollars form**
____ 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 project estimate, including co...
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