Ordinance 2830-05 - Laserfiche WebLink

2005 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-6 Engineering/PW Amendment-Engineering Personnel Changes 024A 195,058 GGA-6 Planning Amendment-Engineering Personnel Changes 021A (84,044) GGA-6 Facilities Amendment-Engineering Personnel Changes 038A (69,090) GGA-6 General Fund Amendment-Engineering Personnel Changes 002A 41,924 This amendment makes three adjustments to departmental staffing budgets: Transfer of a Planning position from the Planning Department to Engineering/Public Services, to establish a separate Short Plat and Subdivision process group and to provide additional assistance to the public in the Building Permit area. Transfer of a vacant position from the Facilities Department to Engineering/Public Services, to assist with the development review process, to provide additional assistance to the public in the Building Permit area, and to assist the Real Property Division. Add a temporary position to Engineering/Public Services. This position will provide interim construction inspection of private development projects while the vacant Construction Inspector position is being permanently refilled. This position will also serve as the City's main point of contact for construction management issues related to WSDOTs I-5 HOV widening project. WSDOT has agreed to reimburse the City for hours worked by this position on the I-5 HOV project. It is anticipated that this position will end once the majority of the I-5 HOV construction project has been completed. (approx. 2 1/2 to 3 years). This position will be budgeted as a 0.75 FTE in the budget from mid-2005, 2006, 2007 and possibly 2008. WSDOT Reimbursement to General Fund 002 334036xxxx 41,924 Increase Salary Budget-Temporary position 024 5831060242110 32,515 Increase Benefits Budget-Temporary Position 024 5831060242210 9,409 Increase Salary Budget-Planning/Permits position 024 5832080558110 64,108 Increase Benefits Budget-Planning/Permits position 024 5832080558210 19,936 Decrease Salary Budget-Planning/Permits position 021 5010000110 64,108 Decrease Benefits Budget-Planning/Permits position 021 5010000210 19,936 Increase Salary Budget-Facilities/Permits position 024 5831061593110 54,834 Increase Benefits Budget-Facilities/Permits position 024 5831061593210 14,256 Decrease Salary Budget-Facilities/Permits position 038 5830050110 54,834 Decrease Benefits Budget-Facilities/Permits position 038 5830050110 14,256 ATTACHMENT A Tally 2005.xls 3/25/2005