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Elk <br /> River <br /> MEMORANDUM <br /> TO: Pat Klaers, City Administrator <br /> FROM: Lori Johnson, Finance Director <br /> DATE: June 10, 2002 <br /> SUBJECT: Recreation Department Office Assistant Budget Impact <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 /> 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 />