Title
An Ordinance amending the authorized strength by creating one (1) Classified Civil Service Position of Administrative Specialist, Grade 513N, in the Div. of Revenue, effective upon passage of Council. [Div. of Human Resources, Maxwell]
Summary
Authorization to create one (1) classified position of Administrative Specialist (Grade 513N) in the Division of Revenue, effective upon passage by Council. The Division is requesting this position because of the increasing number of shut-offs per week, resulting in an increase in collections. Due to the manual nature of the current system, the additional position is warranted to complete the shut-off, turn off collection processes associated with the system as a whole. To illustrate, this has a 12-month future impact of a cost of $51,906.00. Funds are budgeted. (L1114-15)(Maxwell/Hamilton)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select No,
Risk Management: {Select No,
Fully Budgeted [select]: Yes
Account Number:
This Fiscal Year Impact: $
Annual Impact: $ 51,906.00
Project:
Activity:
Budget Reference:
Current Balance: Funds are budgeted
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}