Laserfiche WebLink
MEMORANDUM <br /> <br />TO: <br /> <br />Pat Klaers, City Administrator <br /> <br />FROM: <br /> <br />Lori Johnson, Finance Director <br /> <br />DATE: June I 0, 2002 <br /> <br />SUBJECT: Recreation Department Office Assistant Budget Impact <br /> <br />You recently requested information on the recreation department's request that the part time <br />office assistant position be made full time July 1. The recreation department budget <br />included :$20,565 for the part time office assistant position assuming 30 hours per week. <br /> <br />When Lana Huberty was hired to fill this position, the hours were reduced to 25 hours per <br />week and the pay rate was increased. However, Lana has averaged approximately 35 hours <br />per week since she started. Taking these changes into account and making the position full <br />time on July 1, 2002, increase the position cost to approximately $26,500 or $5,880 more <br />than budgeted. <br /> <br /> <br />