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Council Memorandum * Page 2 <br /> <br />FISCAL IMPACT: <br /> <br />The FY 02/03 annual salary and benefit costs for one Senior Engineer is $103,764. However, the cost for <br />the remainder of FY 02/03 is $51,882. Of this amount, $25,941 will be charged to capital funds and <br />$25,941 to the General Fund. Additionally, $5,000 will be needed in one-time costs for furniture, a <br />computer and office supplies. The net FY 02/03 General Fund impact will be $30,941. <br /> <br />ALTERNATIVES: <br /> <br />Do not approve the addition of one Senior Engineer in the Traffic Engineering Division. <br /> <br />RECOMMENDATIONS: <br /> <br />That the City Council: <br /> <br />1. Authorize the addition of 1.0 FTE Senior Engineer in the Traffic Engineering division of the Public <br /> Works Department. <br /> <br />2. Appropriate $30,941 from the General Fund Unappropriated Fund Balance to #4120000 (various <br /> salary, benefit and expense accounts) for the remainder of this fiscal year. <br /> <br />Prepared, by: <br /> <br />Thomas d. Boyd, P.E. / <br />Intedm Public Works Director <br /> <br />Appro~, <br /> <br />Concurs with: <br /> <br />Certifies availability of funds: <br /> <br />Paul C. Sundeen <br />Finance Director <br /> <br />cc: Robert C. Wales, P.E. - Assistant City Manager - Development <br /> <br />31-2 <br /> <br /> <br />