governmental services - GORacine.org

FUND: INTERNAL SERVICE/SPECIAL REVENUEPUBLIC WORKS & DEVELOPMENT SERVICES1 Elimination of vacant 1 FTE Sr Clerk Steno position in the 2008 budget and replace with full time temporaryhelp clerical2 Creation of 1 FTE Patrolman (State). This is a sunset position that if the state funding goes away, the positionwill be eliminated3 Transfer of .5 FTE Laborer/Machine Operator from Parks to Highway and elimination of 3 FTE Patrolman Statein the 2010 Budget4 Resolution No. 2009-119 elimination of .5 FTE Account Clerk II position and .45 FTE Account Clerk II (NonInsurance Benefit) position and creation of 1 FTE Account Clerk II position5 Resolution No. 2011-46 elimination of 1 FTE General Foreman and creation of 1 FTE Operations SupervisorNon Rep Grade 66 Combining of the Public Works Department and the Planning & Development Department to the Public Works& Development Services Department has resulted in reallocation of staff between the various divisions in the2012 Budget7 Elimination of .90 FTE Non Rep Grade 5 Administrative Manager as of 6/1/12 replaced by .80 FTE Non RepGrade 6 Accounting Supervisor, elimination of .80 FTE Non Rep Grade 8 Jr. Staff Accountant as of 6/1/12replaced by .10 FTE Clerk Typist, elimination of 1 FTE Non Rep Grade 5 Asst Hwy Sup, 1.265 FTE AccountClerk II, .125 FTE Sr. Clerk Typsit, 1 FTE State Patrolman and creation of 1 FTE Non Rep Grade 6 OperationsSupervisor, 2 FTE Non Rep Grade 10 Accounting Technician, 2 - .2596 FTE C/S Limited Term Winter WorkerState in the 2013 Budget8 Movement of hours equivelant to 2 FTE Positions for Laborer/Machine Operator to the Parks Division in the2013 BudgetPAGE 26 - 5