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FINANCECOMMITTEECOMMITTEEREPORTJune17,20190VEDsyRequesttoHireTransportationSystemsDivisionCivilEngineerIIIatPayGradeA29,StepE(June10,2019)TheFinanceCommitteerecommendsconcurrenceinthestaffrecommendationtoauthorizehiringaTransportationSystemsDivisionDesignSectionCivilEngineerIllatPayGradea29,StepE.Thispositionwasapprovedaspartofthe2019-2020biennialbudgetandiscurrentlybudgetedatPayGradea29,StepC.Fundstocoverthecostofthesalaryincreaseareavailablethroughsalarysavingsin2019andalsothroughspecificcapitalprojects.NotinAttendanceEdPrince,ViceChairDonPersson,SubstituteMembercc:GreggZimmerman,PublicWorksAdministratorEllenBradley-Mak,HumanResources/RiskManagementAdministratorJanHawn,AdministrativeServicesAdministratorJimSeitz,TransportationSystemsDirectorJamieThomas,FinanceDirectorBobHanson,TransportationDesignSectionManagerKimGilman,HumanResourcesLaborManagerBrianSandier,SeniorHumanResourcesAnalystHaiNguyen,SeniorFinanceAnalystPatMillet,Local2170AFSCMEPresidentKelseyMarshall,AdministrativeSecretaryI1055SouthGradyWay,Renton,WA98057rentonwa.gov FINANCECOMMITtEECOMMITTEEREPORTJune17,20191PpCompensateTuan(Caden)NguyenasSr.SystemsAnalystatStepDGradea29(June3,2019)TheFinanceCommitteerecommendsthattheCityCouncilauthorizestheAdministrationtocompensateCadenforthispositionofSr.SystemsAnalystatStepDofGradea29effectiveJune17,2019.NotinAttendanceEdPrince,ViceChairDonPersson,SubstituteMember1055SouthGradyWay,Renton,WA98057.rentonwa.gov FINANCECOMMITTEEREPORTJune17,20190,Ot,6%APPROVALOFCLAIMSANDPAYROLLVOUCHERSTheFinanceCommitteeapprovesthefollowingpayments:1.AccountsPayable—totalpaymentof$4,376,758.34forvouchers,51719,374145-374149,374163-374575;payrollbenefitwithholdingvouchers6050-6058,374150-374162andfourwiretransfers.2.Payroll—totalpaymentof$1,447,825.37forpayrollvoucherswhichincludes674directdepositsand17checks(May1-15,2019payperiod).3.MunicipalCourt—totalpaymentof$4,956.20forvouchers017440-017452.ChairNotinAttendanceEdPrince,ViceChairDonPersson,SubstituteMember1055SouthGradyWay,Renton,WA98057rentonwa.gov