Requested Agenda Date:
10/3/2023
Requested Agenda Title:
Title
Budget Adjustment: Community Services requests to increase $13,534 in salary and benefits for the time-limited Zoo Arts & Parts Impact Manager position in order to bring in the ideal candidate under the current market conditions. This position is fully funded by the available ZAP admin fund balance.
Body
Requested Agenda Item Description: This request is to adjust the budgeted salary for the approved time limited Zoo Arts & Parks (ZAP) Impact Manager position which is funded through available ZAP Admin fund balance. Based on job classification and initial recruitment efforts, ZAP is requesting a budget adjustment to increase salary in order to bring in the ideal candidate under current market conditions. This request will adjust the available personnel budget based on the anticipated salary, benefits and taxes. The time limited position will continue to be fully funded by available ZAP admin fund balance.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Robin Chalhoub, Community Services, Director
Are Supporting Documents Needed for this Agenda Item Request? Yes