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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Administration Amendment-Administrative Assistant 004A 58,705 <br /> GGA-7 General Fund Amendment-Administrative Assistant 009A (58,705) <br /> This amendment provides funding for a new Administrative Assistant position for Administration. The position will <br /> support the City's websites(external website and intranet)and the City's online tourism efforts(website and social <br /> media). Responsibilities will include developing and implementing an online strategy and content for the City's tourism <br /> initiatives,providing project management support for new cross-departmental web tools such as online payments, <br /> Request Tracker,Community Voice,and a mobile app. The position will also be responsible for training new staff, <br /> working with CivicPlus and IT to resolve issues,tracking and reporting on analytics for the City websites,and developing <br /> and disseminating website policies and best practice guidance. <br /> Increase salaries 004 5500000110 42,540 <br /> Increase benefits 004 5500000210 16,165 <br /> Decrease ending fund balance 009 5980000490 58,705 <br /> Department Code Rev Exp FB <br /> GGA-8 Finance Amendment-Administrative Coordinator 010A 67,025 <br /> GGA-8 General Fund Amendment-Administrative Coordinator 009A 67,025 <br /> This amendment provides funding for a new Public Disclosure Coordinator position in the City Clerk's office. The <br /> additional position will allow the Deputy City Clerk to refocus attention on tax compliance work. The offset is an <br /> increase to B&O tax revenue. <br /> Increase salaries 010 5110000110 47,870 <br /> Increase benefits 010 5110000210 19,155 <br /> Increase B&O Tax revenue 002 3161000000 67,025 <br /> Department Code Rev Exp FB <br /> GGA-9 Fire Amendment-Assistant Fire Chief(temporary) 032A 154,360 <br /> GGA-9 General Fund Amendment-Assistant Fire Chief(temporary) 002A (154,360) <br /> This amentment provides funding for the addition of an Assistant Fire Chief as part of the Fire Department's succession <br /> planning efforts. This position will allow for the training,coaching,and mentoring essential for a smooth transition. <br /> Increase salaries 032 5100000110 126,530 <br /> Increase benefits 032 5100000210 27,830 <br /> Decrease ending fund balance 009 5980000490 154,360 <br /> ATTACHMENT A <br /> Tally 2016 2/26/2016 <br />