4.5. SR 04-02-2012 - Laserfiche WebLink

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REQUEST FOR ACTION TO ITEM NUMBER Ma or and Ci Council 4.5 AGENDA SECTION MEETING DATE PREPARED BY Consent Apri12, 2012 Lauren Wipper, HR Representative and Tim Simon, Finance Director ITEM DESCRIPTION REVIEWED By Resolution to Reallocate Funds and Hire a Seasonal Wastewater Ga Leirmoe, WWTP Chief O erator Laborer REVIEWED BY Cal Portner, Ci Administrator ACTION REQUESTED Adopt attached resolution to reallocate funds and authorize staff to fill a seasonal wastewater laborer position. BACKGROUND/DISCUSSION During the 2012 budget review sessions, Chief Wastewater Operator Gary Leirmoe reviewed a seasonal laborer position to work on the jetting crew. Like all positions listed but not approved, this was to be reviewed and recommended from the City Administrator to the Council. City Administrator Cal Portner recommends filling this seasonal position. The seasonal laborer will work directly with full-time wastewater staff to clean the city's sanitary sewer lines. This position will work for 11 weeks beginning in early June through mid-August. The Wastewater Division has had this position in the past but felt that they could manage without it when the full-time labor position was created and filled in 2007. Due to changing the full-time laborer position to a maintenance operator position in 2008 and continued increased workload, it is necessary to again fill this seasonal position. FINANCIAL IMPACT The estimated cost for the seasonal laborer position is $4,800 and will be funded out of the Wastewater Treatment Budget. A budget amendment from the Equipment Repair and Maintenance service line item can be reallocated to Personal Service -part-time pay for this seasonal position. There is no additional impact from filling this position. ATTACHMENTS ^ Resolution Amending Wastewater Treatment Budget Action Motion by Second by Vote Follow Up P9NE~E6 BT N:\Public Bodies\City Council\Coundl RCA\Agenda Packet\0402-2012\Wastewatertreatmentseasonalposidon (1).docx ~~-