08/18/2015 Resolutions 2015-217 Resolution #2015-217 was postponed to the August 24, 2015 City Council
Special Budget Meeting by the City Council at their August 18, 2015 meeting.
RESOLUTION 2015-217
WHEREAS, the 2015-2016 budget process includes requests for new full time
equivalents (FTEs)positions by several City Funds; and
WHEREAS, the City Council will adopt the 2015-2016 Budget at the September 8,
2015 meeting; and
WHEREAS,the new FTE positions are incorporated into the Fiscal Year 2015-2016
Budget revenue numbers; and
WHEREAS,the new FTE positions will increase the total FTE count by 11.8944;and
WHEREAS,the estimated 2016 total cost and required budget increase for these new
FTE positions is $650,687; and
WHEREAS, the specific FTE changes are:
Fund FTE Count JOB CLASS
General 1.0000 CASHIER(START 6-1-2016)
General (1.0000) MAINTENANCE WORKER I(RECLASS TO MW)
General 1.0000 RECLASS MAINTENANCE WORKER (EFFECTIVE
DECEMBER 2015)
General 1.0000 EVIDENCE TECHNICIAN STARTING 5-1-2016
General 0.2000 VICTIM/WITNESS ADVOCATE(20%GNL FUND/80%
VOCA GRANT-260 FUND)
General 1.0000 POLICE RECORDS CLERK START 8-1-2016
General 1.0000 PUBLIC SAFETY DISPATCHER START 1-1-2016
General 2.0000 EQUIPMENT OPERATOR($84,964 x 2)
General (1.2787) PT LIBRARY ASSISTANT (TO FT LIBR ASST I)
General 2.0000 FT LIBRARY ASSISTANT I ($64,960 x 2)
General (1.0000) FT LIBRARY ASSISTANT I (PROMOTIONAL
OPPORTUNITY TO LIBR ASST II)
General 1.0000 FT LIBRARY ASSISTANT II
General 1.0000 ASSISTANT LIBRARY DIRECTOR
General 0.2231 PT LIBRARY PAGE
General 0.5000 SEASONALS (START 5-1-2016)
General 1.0000 MAINT WRKR(JOB TRANSFER FROM FIELD HOUSE
.58 FTE & WATER PARK .42 FTE)
General 0.2000 SEASONALS
General 0.6000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
Approved as to Form 0 1i
August 17,2015 0 City A:IF ey
General (0.5800) MAINTENANCE WORKER(JOB TRANSFER TO PARK
OPS)
General 0.3000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
General (0.4200) MAINTENANCE WORKER(JOB TRANSFER TO PARK
OPS)
General 0.1000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
General (0.8500) PUBLIC INFORMATION OFFICER
General 1.0000 PUBLIC INFORMATION OFFICER
Enhanced 911 (0.1500) PUBLIC SAFETY DISPATCHER
Enhanced 911 (0.1500) PUBLIC SAFETY DISPATCHER
Enhanced 911 0.2500 PUBLIC SAFETY DISPATCHER
Enhanced 911 0.2500 PUBLIC SAFETY DISPATCHER
PSC Wireless (0.8500) PUBLIC SAFETY DISPATCHER
PSC Wireless (0.8500) PUBLIC SAFETY DISPATCHER
PSC Wireless 0.7500 PUBLIC SAFETY DISPATCHER
PSC Wireless 0.7500 PUBLIC SAFETY DISPATCHER
CYC (0.1500) PUBLIC INFORMATION OFFICER
Local Assistance 0.8000 VICTIM/WITNESS ADVOCATE(20%GNL FUND/80%
VOCA GRANT-260 FUND)
Electric 1.0000 SYSTEM TECHNICIAN
Wastewater 0.2500 MAINTENANCE SEASONAL WORKER
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that the requested FTE increases for the 2015-2016
Budget are hereby approved.
Adopted by the City Council of the City of Grand Island, Nebraska, August 18, 2015.
Jeremy L. Jensen, Mayor
Attest:
RaNae Edwards, City Clerk
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