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three instances, are filling positions that were restructured at their time of hire. As these <br />positions have become more defined, the need for minor reorganization has been identified <br />by the Department Director. <br />2.7 Community Development revenues in 2006 were greater than anticipated and are sufficient <br />to fund these additional costs without relying upon reserves in the Community Development <br />Fund. <br />3.0 SUGGESTED ACTION: <br />3.1 When considering the 2007 Budget, do so with the following modifications to the <br />Community Development Budget: <br />o Increase the budget for the Economic DevelopmentDivision by $25,350 in <br />"Personnel Services." <br />o Increase the budget for the City and Project Planning Division by $5,750 in <br />"Personnel Services" and by $8,400 in "Other Services and Charges." <br />o Increase the budget for the Building Permits and Codes Division by $1,000 in "other <br />Services and Charges." <br />3.2 Authorize the creation of a part-time (.75 Full Time Equivalent) Senior Office Assistant at a <br />Salary Grade of 6. <br />12180b CD Budget Revisions <br />