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08/24/2015 Resolutions 2015-217C RESOLUTION 2015-217C 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 1.25; and WHEREAS,the estimated 2016 total cost and required budget increase for these new FTE positions is $112,230; and WHEREAS, the specific FTE changes are: Fund FTE Count JOB CLASS 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 24, 2015. Jere %L. Je r,sen,aa Attest: E.L.LAD f- RaNae Edwards, City Clerk Approved as to Form ❑ August 24,2015 0 ate7