Fiscal Impact:
The maximum annual impact to Development Services Fund (Fund 340) is $62,202. The Development Services fund has the capacity to absorb the impact of this new position.
There would no fiscal impact to the General Fund.
Classification
Total Annual Cost (Salary & Benefits)
Development Services Technician
(add 1 FTE @ Step E)
$116,735
Project Specialist (x2)
($54,533)
Net Annual Impact to Fund 340
$62,202
ATTACHMENT 2