March 20, 2013 Ways and Means Agenda

AGENDA
WAYS & MEANS COMMITTEE
March 20, 2013
6:30 p.m.
Administration Building - Board Room
220 N. Main Street
Ann Arbor, Michigan
http://www.ewashtenaw.org

I.  Roll Call
II.  Citizen Participation
III.  Commissioner Follow-up to Citizen Participation
IV.  New  Business

A.  County Administrator

1.    Executive Session on Labor Negotiations

B.  Land Use & Environment

1.    Water Resources Commissioner

a.  Authorization to Create a Water Resource Specialist I/II Position in the Office of the Water Resources Commissioner

  • Creating a 1.0 FTE Water Resource Specialist I/II position effective 4/4/13
    Group: 12, Grade: 14/16
    Salary Range: $30,515.01 - $40,253.32
  • To reallocate administrative staff responsibilities due to heavy drain construction activity and an increase in Soil Erosion application inspections
  • To better serve the citizens of Washtenaw County and outside Governmental agencies and eliminate the need to utilize additional temporary staff or request higher level program support
  • Position is a revenue generating position and will generate an additional $41,337 in revenue in each year of the first three years, and a minimum of $15,000 each year after
  • Water Resources has identified reductions within its expenditure budget to offset remaining projected costs of the position
  • No additional general fund support is being requested

RECOMMENDATION: Approval

C.  Support Services

1.    Infrastructure Management - Information Technology

a.  Creating a 1.0 System Support Technician I/II

  • Creating a 1.0 FTE System Support Technician I/II
    Group: 11, Grade: 20/22
    Salary range: $37,464 - $52,355
  • To increase the Systems Support Team to better meet both County needs and the needs of the local units supported by IT
  • To provide needed back up for the Help Desk
  • Position will be funded through an increase of $40,425 in the Local Revenue budget from IT Contracts and a structural reduction of $32,647 in the Tech Plan Appropriation
  • No additional general fund support is being requested

RECOMMENDATION: Approval

V. Report of the Administrator
1. Year End Update
VI. Report of the Chair of the Board
VII. Items for Current/Future Discussion
VIII. Pending
IX. Adjournment

April 3, 2013
Board Room
220 N. Main St.,
Ann Arbor
6:30 p.m.

Document Actions
Google Translate