Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund Department Division Dept Rank City Rank
211-4000-590 Parks & Rec Administration    
         
TYPE OF PROGRAM ADJUSTMENT
Text Box: DESCRIPTION OF PROGRAMS

DESCRIPTION OF PROGRAM
 
       
   
   
   
Position Upgrade--Karen Risner--Admin.III --Grade 904 --Increase to 905  
   
   
       
BENEFITS OF FUNDING PROGRAM    
   
To bring her position in line with the responsibilities she performs-                
   
   
   
ESTIMATE AND EXPLANATION OF NEW REVENUE        
   
NONE  
           
CONSEQUENCES OF NOT FUNDING PROGRAM  
   
She is currently working out of her job description and has taken on numerous job responsibilities dealing with 
budget and billing reconciliation for the entire department.  
   
   
         
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT  
Title undetermined --905 range  
Admin. IV range-may need to write new job discription    
FINANCING OF PROGRAM ADJUSTMENT--Beyond current range
  FIRST YEAR SECOND YEAR THIRD YEAR
PERSONNEL SERVICES    $                     2,545  $               2,673    
CONTRACTUAL SERVICES        
COMMODITIES      
CAPITAL OUTLAY        
TOTAL COST          
SAVINGS FROM FUNDING PKG.  
NET COST    $                          -  
ANNUAL COST--upgrade cost  $                     2,545
     
PROGRAM IMPROVEMENT BUDGET
PERSONNEL SERVICES--for the 905 range  Year 1 Year 2
10-01 Regular Salaries  $                     2,157  $               2,265
10-02 Overtime    
10-04 Longevity Pay        
10-04 Holiday Pay  $                          77  $                    81
10-06 Part-time salaries    
12-01
FICA
 $                        172  $                  181
12-02 Unemployment  $                           5  $                     5
12-03 KPERS  $                        133  $                  140
12-06 Life Insurance  $                           1  $                     1
     
Subtotal  $                     2,545  $               2,673
CONTRACTUAL SERVICES
     
     
     
     
     
Subtotal    $                    -  
COMMODITIES
Office Supplies    
Paper Products    
Other Supplies    
Software    
Testing Materials    
Gasoline    
Oil & Lubricants    
Equipment < 300    
Books    
Other     
   
Subtotal  $                          -    $                    -  
CAPITAL OUTLAY
Equipment    $                    -  
Equipment    
Equipment    
Lease-Purchase    
     
     
Subtotal    $                    -  
TOTAL    $                     2,545  $               2,673