Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-337, approving an increase in the number of employees authorized in the 2021 Annual Budget in the General Fund 002, Crime Victims/Witness Fund 118, Facility Services Fund 511, and Security Services Fund 513
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DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approved-Ken Klein, 09/17/21
PURPOSE: Authorizing the addition of 34 project FTEs in the 2021 budget as follows: Finance to employ 3.0, Human Resources to employ 2.0, Facilities and Fleet Management to employ 1.0, District Court to employ 5.0, Sheriff’s Office to employ 1.0, Prosecuting Attorney’s Office to employ 10.0, Superior Court to employ 6.0, and Clerk’s Office to employ 6.0 project FTEs in response to ongoing pandemic-relief efforts
BACKGROUND: Approving an increase in the number of FTEs authorized in the 2021 budget in Fund 002, 118, 511, & 513 in response to ongoing pandemic efforts
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
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1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved-Finance, Brian Haseleu - 09/16/21