Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-254, authorizing an increase in the number of employees authorized in the 2023 Annual Budget in the Airport Fund 410 by adding a management exempt position for the Airport Department
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DEPARTMENT: Airport
ORIGINATOR: Joshua Marcy
EXECUTIVE RECOMMENDATION: Approved by Neepaporn Boungjaktha 6/13/23
PURPOSE: To add a Division Manager position to the approved 2023 budget by authorizing an increase of 1.0 FTE in the Airport department to oversee the newly created Airport Administrative Programs Division.
BACKGROUND: .
• The Airport has a need for management oversight of recently added positions which do not fit under our current organizational structure.
• The addition of key administrative roles to oversee technological advances at the airport such as the implementation of Cartegraph, records management, IT support, and supported employment has created a need for this new division manager.
• The addition of an Administrative Programs Division Manager supports the County’s Service Technology Excellence Program (STEP) and Continuous Improvement efforts.
• The position reflects the need for changes to the Airport’s organizational structure now that commercial service is at Paine Field and is forecasted to grow.
• The title and pay appropriately reflect this position’s level of responsibility.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
410.521680.1011 - Regular Salaries |
$136,973 |
$136,973 |
$821,832 |
|
410.521680.2013 - Personnel Benefits |
$47,940 |
$47,940 |
$287,640 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$184,912 |
$184,912 |
$1,109,472 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
410.321680.0800 - Fund Balance |
$184,912 |
$184,912 |
$1,109,472 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$184,912 |
$184,912 |
$1,109,472 |
DEPARTMENT FISCAL IMPACT NOTES: Please note this is the full potential cost and the actual salary can be up to this amount.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Shelia Barker 4/6/23 and Finance - Nathan Kennedy 4/7/23