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2010 <br /> Budget Adjustments t 7 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Administration Amendment-Administrative Assistant Q0 58,705 <br /> GGA-7 General Fund Amendment-Administrative Assistant 0.09A (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 a anes 064. ; • x'5500000110 42,540 <br /> Increas�e'be1,%ls 001- 5500000210 16,165 <br /> Oecrease,endrngitund b*ri- , 009; 5980000490 58,7,00 <br /> Department Code Rev Exp FB <br /> GGA-8 Frnancg , Amendment-Administrative Coordinator . Utl)f . . 67;025 <br /> GGA-8 Gee-tal:Fund Amendment-Administrative Coordinator Q091� ,x67025` t. , <br /> • <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 /> Irlcrea'se salr* _ ` ' - ' 010 ;l %5,~m10 1 47,870 <br /> I'irease be e'ts r, ` f, k.i 4'�. 0 0 Y;i11,110.1 0 19,155 <br /> '�'.-.a. i•‘ ,# , i , z v;''. `i•f '.�r 0 f "7•,1,X.,1: 1.7t�o 0 o_Pic:o; ' ,,67�02$'_ <br /> Increase 6 ©�axtre#venu ! ' ,, = : . <br /> Department Code Rev Exp FB <br /> CGA-9 Fire ^� Amendment-Assistant Fire Chief(temporary) `.(5S2/A\ 154,360 <br /> GGA-9 .Gene elTFund' Amendment-Assistant Fire Chief(temporary) 'OW (154,360) <br /> This amentment provides funding for the addition of an Assistant Fire Chief as pari 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 ,, 'Ik-0 030, : , <br /> Increase benefits 032 5100000210 X271.880 <br /> Decrease ending•fund balance 009 5980000490 154,360 <br /> ATTACHMENT A , <br /> Tally 2013 2/23)201' 61 <br />