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ADDITIONAL PERSONNEL REQUESTS <br /> <br /> Because of the increasing demands on clerical staff, the <br /> following additional positions are requested: <br /> <br /> 1987/88 <br /> Department Position Annual Cost Costs <br /> <br /> Public Works Admin. 1 Office Assistant $22,312- 5,578, <br /> Planning 1 Office Assistant 22,312 6,425 <br /> <br /> ,1/2 to be funded by NPID#3. <br /> <br /> The following personnel changes are requested: <br /> <br />1. Increase the .7 Account Clerk I in Administrative Services <br /> Division to full-time, to handle the increasing volume of <br /> data entry in the payroll and general ledger systems. <br /> Estimated additional cost in 1987/88 is $3,000. <br /> <br /> 2. Decrease 1 full-time Recreation Coordinator position to .75, <br /> and add .75 of a Senior Recreation Leader. Because of a <br /> vacancy in the Recreation Coordinator position, a net savings <br /> of $4,000 in 1987/88 will be realized. In future years, <br /> annual costs will increase by $6,000 with a net increase of <br /> .5 full-time equivalent personnel. <br /> <br />Several departments including City Manager, Personnel and <br />Engineering will experience salary savings as a result of <br />unfilled positions. In all these departments, the funds have <br />been redirected to contracted services to meet interim needs. <br /> <br />Prop. 4 <br /> <br />The following table compares the Prop. 4 funds available for City <br />Council approved projects for the period July 1986 - June 1988, <br />as they were originally projected versus the updated projections. <br /> <br /> Original Updated <br /> Projection Projection Difference <br /> <br />General Fund <br /> <br />1984-85 Actual $ 813,048 $ 813,048 $ - <br />1985-86 Actual 1,870,212 1,870,212 - <br />1986-87 Actual 3,961,473 3,698,792 <262,681> <br />1987-88 4~582~453 4~862~286 279~833 <br /> Subtotal $11,227,186 $11,244,338 $ 17,152 <br /> <br />SR:88:123 <br /> <br /> <br />