Laserfiche WebLink
An additional Traffic Engineer position was added in January 2000 in lieu of <br />filling the vacated Associate Traffic Engineer. This will allow for a smooth <br />transition when the existing Traffic Engineer retires. At that time, the Associate <br />Traffic Engineer position will be reinstated, and the second Traffic Engineer <br />position will be eliminated. The net additional cost in 2000 -01 is $31,000. <br />A .75 Sr. Librarian position was increased to full time. The net increase in <br />2000 -01 is $17,000. <br />Two half -time Librarian positions and a half -time Library Assistant position <br />were added at midyear 1999 -00, offset by a State Public Library Fund grant. <br />The 2000 -01 costs are $83,000. <br />A limited term Information Systems Coordinator I position was requested at <br />midyear 1999 -00. It is requested that this position be funded for 7 months in <br />2000 -01 at a cost of $38,000. <br />2. As result of discontinuing the bookmobile, a half -time Librarian position is <br />requested to enhance the Children Services Program, and 615 temporary hours <br />requested for the new Outreach Services Program. The 2000 -01 cost is $43,000. <br />3. A half -time Library Assistant position is requested in the Technical Services <br />Program to assist in processing new materials. The 2000 -01 added costs are <br />$23,000. <br />4. An additional Economic Development Assistant is requested for 7 months overlap <br />to allow for a smooth transition when the current person retires. The additional <br />cost is $52,000. <br />5. The extension of the limited term Assistant Engineer II position is requested in <br />2000 -01 at a cost of $89,000. <br />3. Recommended Changes in General Fund Non Personnel Expenditures <br />Recommended changes to non personnel expenditure items in the General Fund total <br />$662,000 as summarized on the following page: <br />