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FIN 2021-10-11 Item 1C - Funding - Staffing Request from Human Resources Department
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2021-10-11 Finance and Governance
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FIN 2021-10-11 Item 1C - Funding - Staffing Request from Human Resources Department
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10/7/2021 11:20:50 AM
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10/7/2021 11:17:03 AM
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Council Committees
Committees Date (mm/dd/yy)
10/11/21
Committee Name
Finance and Governance 2021-Present
Record Type
Agenda Packet
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INFORMATIONAL MEMO <br />Page 2 <br />FINANCIAL IMPACT <br />The proposed position is banded at the C-41 pay band, which is $157,715 a year with benefits. <br />This is $16,747 a year more than a frozen patrol position in PD ($140,967), and the difference <br />can be absorbed in the budget amendment process. The police department would keep one <br />patrol position frozen indefinitely. The Police budget would reduce by $140,967 and HR would <br />increase by $157,715. <br />RECOMMENDATION <br />Staff is seeking committee approval to include this request in the proposed budget amendments <br />scheduled for the Finance and Governance Committee on October 25, 2021. <br />20 https://tukwilawa.sharepoint.com/sites/mayorsoffice/cc/CC Docs/Final agendas/10-11-21 FIN&GOV/HR Staffing Request Info Memo RB.docx <br />
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