08/24/2015 Resolutions 2015-217A RESOLUTION 2015-217A
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 0; and
WHEREAS, the estimated 2016 total cost and budget impact for these new FTE
positions is a decrease of$13,853; and
WHEREAS, the specific FTE changes are:
Fund FTE Count JOB CLASS
General (1.0000) MAINTENANCE WORKER I(RECLASS TO MW)
General 1.0000 RECLASS MAINTENANCE WORKER (EFFECTIVE
DECEMBER 2015)
General 1.0000 MAINT WRKR(JOB TRANSFER FROM FIELD HOUSE
.58 FTE &WATER PARK .42 FTE)
General (0.5800) MAINTENANCE WORKER(JOB TRANSFER TO PARK
OPS)
General (0.4200) MAINTENANCE WORKER(JOB TRANSFER TO PARK
OPS)
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
Approved as to Form a 4e,E; :1
August 24,2015 a City eorney
-- 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 24, 2015.
Jere L. Je sen, tts o
Attest:
oc--)e..., wiz a '11'
RaNae Edwards, City Clerk
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