| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| Fund | Department | Division | Dept Rank | City Rank[1] | ||
| 501-7110 | Utilities | Engineering | 4 | |||
| TYPE OF PROGRAM ADJUSTMENT | ||||||
| DESCRIPTION OF PROGRAM | ||||||
| Addition of one (1) FTE staff position - Engineering Technician | ||||||
| BENEFITS OF FUNDING PROGRAM | ||||||
| The addition of this position will assist the Engineering Division in accomplishing its mission of providing accurate mapping services and responding to requests from both internal and external customers. Addition of this position will also enable the Department to expedite its GPS mapping of water and sewer features | ||||||
| ESTIMATE AND EXPLANATION OF NEW REVENUE | ||||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||||
| Requests for information and mapping have increased at a significant rate each year since GIS services began being provided. Failure fund this additional program will result in increased service delivery time for both internal and external customers. | ||||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||||
| Engineering Technician | ||||||
| FINANCING OF PROGRAM | ||||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||||
| PERSONAL SERVICES | $ 36,288 | 38,102.00 | $ 40,007 | |||
| CONTRACTUAL SERVICES | ||||||
| COMMODITIES | $ - | $ - | $ - | |||
| CAPITAL OUTLAY | $ - | |||||
| TOTAL COST | ||||||
| SAVINGS FROM FUNDING PKG. | ||||||
| NET COST | $ 36,288 | |||||
| ANNUAL COST | (IF DIFFERENT FROM NET) | |||||
| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| PERSONAL SERVICES | ||||||
| 10-01 | Regular Salaries | $ 36,288 | ||||
| 10-02 | Overtime | $ 1,650 | ||||
| 10-04 | Longevity Pay | $ - | ||||
| 10-04 | Holiday Pay | $ - | ||||
| 10-06 | Part-time Salaries | $ - | ||||
| 12-01 | FICA | $ 2,000 | ||||
| 12-02 | Unemployment | $ 170 | ||||
| 12-03 | KPERS | $ - | ||||
| 12-06 | Life Insurance | $ 30 | ||||
| Subtotal | $ 40,138 | $ 40,138 | ||||
| CONTRACTUAL SERVICES | ||||||
| Subtotal | ||||||
| COMMODITIES | ||||||
| $ - | ||||||
| Subtotal | $ - | |||||
| CAPITAL OUTLAY | ||||||
| $ - | ||||||
| Subtotal | $ - | |||||
| TOTAL | $ 40,138 | |||||