Agenda Packets - 1987/01/05 - Laserfiche WebLink

Home Browse Search

MEMO TO: Mayor and City Council 13 FROM: Mary Saarlon, Directory Parks, Recreation and Forestry DATE: December 26, 1986 RE: 1987 Budget Changes Due to the re -organization of staff in the Parks, Recreation and Forestry Department, the 1987 '`judget will change in the areas of full- time salaries, part-time salaries, pensions and capital outlay. Tile adopted 1987 budget was written to include the then present staff. Since that time, the re -organ izai; ion of staff has changed as shown below: 1987 ADOPTED Dir. of Parks, Rec. & Forestry Rec./Ath. Supervisor Aquatics Supervisor Secretary 1987 PROPOSED Dlr. of Parks, Rec. & Forestry Administrative Assistant The position of Aquatics Supervisor has been shifted to the part-time fund because the joint powers agreement with New Brighton has been discontinued as of December 31, 1986. For this reason, the position will revert to the past part-time position. The 010,000 reimbursement from New Brighton will not be collected. The duties of Recreation/ Athletic Supervisor and Secretary have combined into the two position of Director and Administrative Assistant. Tile savings difference between the adopted and proposed budget for full-time salaries is $37,797.00. However the difference between the adopted and proposed part-time salaries shows an increase of $11,000.00 because of the addition of a Senior Citizen's/Trips Coordinator and the transfer of the Aquatics Supervisor from full- time to part-time status. Because of the re -organization of staff, the pensions budget also will show a $2,097.00 savings with the elimination of two full-time (Recreation/Athletic Supervisor and Aquatics Supervisor) positions and the addition of two part-time positions (Senior Coordinator and Aquatics Supervisor).