HomeMy WebLinkAboutReg 2006-06-05 Item 6E - Budget - 0.75 FTE Volunteer Coordinator Position in Parks and Recreation Department i;;; COUNCIL AGENDA SYNOPSIS
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E i n Mutirs Date 1 Pnynd by 1 Mayor's 'nun, I Lr.:erdiretina 1
�N I 05/22/06 I BF I i2d� I �J L,� 1
6/5/06 I I I n L e-
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ITEM INFORMATION
I CAS NUMBER: 06-063 I ORIGLNAL AGENDA DATE: 5/22/06
AGENDA ITEmTrFLE Volunteer Coordinator Position
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Healing Other
.lbg Date 5/22/06 tg Date 06/05/06 Mfg Date Mtg Dat Mtg Dote Mts Dote Mtg Date
SPONSOR Council Major Adm Svcs DCD Finance Fire Legal Pelt Police PTV
SPONSOR'S The Parks and Recreation Department would like to move forward with the recruitment
SUMMARY process for a 0.75 FTE Volunteer Coordinator Position. To implement the volunteer
program it is the recommendation to increase the Council approved 0.5 FTE position to a
0.75FTE position.
REVIEWED BY CO \V Mtg CA &P Cmte F&S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 5/15/06
RECOMMENDATIONS:
SPONSOR /AumliN. Approve and forward to Regular Meeting
COMMITTEE Approve and forward to COW
COST-IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNI APPROPRIATION REQUIRED
$16,800 $30,000 $N /A
Fund Source: 2006 ADPOTED BUDGET (SALARY WAGES)
Comments: No additional expenditure in 2006; 0.25 FTE increase In 2007 will require $17,000 benefits
MTG. DATE I RECORD OF COUNCIL ACTION
05/22/06 1 Forward to 6/5/06 Regular Meeting
I
MTG. DATE I ATTACHMENTS
5/15/06 1 Memo from Bruce Fletcher dated 5/11/06
1 Finance and Safety minutes dated 5/15/06
06/05/06 1 No Attachments