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<br />Financial Impact <br />The fmancial impact for 2006 is as follows: <br />· Approximately $5,800 in wages <br />· Benefits from June-December at $365-655jmonth depending on coverage taken for 6 <br />months (total cost $1,460-2,620) <br /> <br />Approximately $725 in wages (10 hours per week through October) and % of the benefits package ($365- <br />655 for 2 months) would be added to the Pinewood budget and we believe revenues at the Golf Course <br />will support this. The remaining amount would be added to the Recreation Administration budget. <br /> <br />We believe this expense can be absorbed within our current budget via the following items: <br />· Not attending National Conference $1,500 <br />· Money allocated for training $2,000 <br />· Money allocated for entertainment $2,000 <br />· Program Guide less expensive than budgeted $2,000 <br />· Do not replace her part-time recreation assistant position until 2007 <br /> <br />Financial Impact for 2007 is approximately $33,000 plus benefits <br /> <br />Attachments <br /> <br />None. <br /> <br />Action Requested <br />Staff requests authorization to increase Tonya Love's hours to 40 hours per week effective immediately. <br />Additionally, due to the increase in responsibilities, we request her position be changed to Recreation <br />Administrative Coordinator starting at $15.34 per hour. <br /> <br />Council Action <br /> <br />Motion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />. <br /> <br />C:\Documents and Settings\tallard\Local Settings\ Temporary Internet Files\OLKF\REQUEST COUNCIL ACTION TLove 40 Hours (2).doc <br />