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SUBJECT/TITLE:Position Conversion for Recreation Specialist from a .75
FTE to a 1.0 FTE
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks and Recreation Services
STAFF CONTACT: Alex Lee
EXT.: 6571
To make this conversion possible, a transfer of $20,000.00 from the Adaptive Recreation
Supplemental Budget GL Account: 001.250005.020.571.21.12.000 will be allocated to Salaries
and Wages GL Account 001.000000.020.571.020.10.000.
Purpose: To increase an existing position from 0.75 FTE (Full Time Employee) to 1.00 FTE to better
meet service demands and operational needs.
Background: The position is currently budgeted at 0.75 FTE and has experienced increased
workload due to growing program demands, expanded services, and/or staffing constraints.
Current capacity has limited the department’s ability to maintain service levels and respond
efficiently. There is no ask for additional funding for this conversion.
Authorize the conversion of Recreation Specialist position from the current .75FTE (Full Time
Employee) to 1.0 FTE.
City Council Regular Meeting
FISCAL IMPACT SUMMARY:
SUMMARY OF ACTION
STAFF RECOMMENDATION