ATTACHMENT 5
1 Exhibit C. List of Position Control Updates
NEW PERSONNEL
Department New FTE Position Grade Bargaining Unit Fund/ Percentage Fund Description FY24
Appropriation
Needed
Public Works-Solid Waste 4 Solid Waste Equipment Operator I 22 OE3 660/ (100%) Solid Waste 64,000 Public Works-Solid Waste 1 Solid Waste Supervisor 45A MMA 660/ (100%) Solid Waste 31,000 Public Works-Solid Waste 1 Compliance Specialist TBD TBD 660/ (100%) Solid Waste 16,000 Total New FTEs = 6 Total Fiscal Impact = 111,000
Commentary
Solid Waste is proposing 6 new positions (4 Equipment Operators, 1 Solid Waste Supervisor [New Classification], and 1 Compliance Specialist); the requested increase is to cover the estimated costs for the last 2.5 months in FY24. An updated salary matrix and job description for the Solid Waste Supervisor will to be brought separately to Council for approval at a later date.
Exhibit "C"