HomeMy WebLinkAboutReg 2007-06-04 Item 5H - Budget - Parks Division Staff Increase by 0.25 FTE COUNCIL AGENDA SYNOPSIS
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4 +O 1 Meeting Date Prepared by Mayor's review Council review
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CAS NUMBER: 07-072 I ORIGINAL AGENDA DATE,: MAY 29, 2007
AGENDA ITEM TrrLE Parks Division Staff Increase
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 5/29/07 Mtg Date 06/04/07 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PTV
SPONSOR'S The Parks Division has requested a staff increase by .25 (Full Time Employee) FTE. The
SUMMARY proposed increase will enable the division to better utilize current staff and continue with
the high standards of the Tukwila Park System. The funding needed to pay the salary and
benefits would come from the decrease in the extra labor budget. No budget
appropriation is needed.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 5/15/07 CAP 5/21/07 F&S
RECOMMENDATIONS:
SPONSOR /ADMIN. Recommends .25FTE approval
CONDAI1Tt E unanimous Approval; Forward to Committee of the Whole
GOST PACT =FUND S
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0
Fund Source:
Comments:
IVITG DATE RECORD OF COUNCIL ACT ON
05/29/07 I Forward to next Regular Meeting
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VITG _DATE ATTACHMENTS
5/29/07 Information Memorandum from Bruce Fletcher dated 5/9/07
List of Tukwila parks, trails, playfields and park assignments
Minutes from the Community Affairs and Parks Committee meeting of 5/15/07
Minutes from the Finance and Safety Committee meeting of 5/21/07
06/04/07 No attachments
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