08/24/2015 Resolutions 2015-217B RESOLUTION 2015-217B
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 8.6444;and
WHEREAS,the estimated 2016 total cost and required budget increase for these new
FTE positions is $383,341; and
WHEREAS, the specific FTE changes are:
Fund FTE Count JOB CLASS
General 1.0000 CASHIER (START 6-1-2016)
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 PUBLIC SAFETY DISPATCHER START 1-1-2016
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 0.2231 PT LIBRARY PAGE
General 0.5000 SEASONALS (START 5-1-2016)
General 0.2000 SEASONALS
General 0.6000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
General 0.3000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
General 0.1000 RECREATION COORD (SPLIT 60% FLD HOUSE/30%
WTR PARK/10% LNCLN POOL)
Local Assistance 0.8000 VICTIM/WITNESS ADVOCATE(20%GNL FUND/80%
VOCA GRANT-260 FUND)
Approved as to Form a --vt1
August 24,2015 a City A ey
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 . Je en, o
Attest:
Pon . •
RaNae Edwards, City Clerk
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