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<br /> <br />The proposed changes to the FT Center organization chart and job descriptions support the City Council's <br />operational objective. <br /> <br />Financial Impact <br />The number of full-time staff will be reduced from seven to six. Estimated budget reductions are as follows: <br />▪ Full Time: $154,212 <br />▪ Part Time: $21,518 <br />▪ Total: $175,730 <br /> <br /> <br />Mission/Policy/Goal <br />Meet changing needs - Agile. <br /> <br />Attachments <br />1. Community Event Center Org Chart - May 1, 2024 <br />2. Community Event Center Manager <br />3. Maintenance Supervisor <br />4. Concessions Supervisor <br />5. Assistant Manager <br />6. Administrative Assistant <br />7. Building Supervisor <br />8. Customer Service Associate <br /> <br /> <br />Page 30 of 254