COM 0121.001 2004-2006 - Laserfiche WebLink

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Planning (Contact Person: Chris Yuen): $12,000 S&W (Planner V): The Council previously provided funds for community development planning. The department does not currently have staff available to oversee the implementation of the community plans. Due to the high volume of permit activity additional staff is needed for plan review. The funding requested represents three months of salary. Civil Service (Contact Person: Mike Ben): $32,000 S&W (Overtime): Civil Service has limited staff and the additional work associated with the Fresh Human Resources conversion has required overtime, which was not anticipated in the original budget. Public Works (Contact Person: Randy Riley): $300,000 Automotive Division - OCE (Fuels & Lubricants) Fuel costs for gasoline and diesel fuel have increased by 40% and 70%, respectively since the current year budget was estimated. As a result the fuel account does not have adequate funds to complete the year. Fire (Contact Person: Chief Darryl Oliveira): $40,000 OCE (Mist Contract Services): Central Fire Station roof is in need of repair. Funds will be used for architectural consultant services to prepare the necessary construction specifications. Parks & Recreation (Contact Person: Pam Mizuno): $9,000 Administration - S&W (Architectural Drafting Technician II): Historically and currently P&R has relied upon Department of Public Works Building Division to provide drafting and design services for renovations and improvements. The project workload at P&R exceeds what Building Division can support in addition to the other facilities for which they are responsible. The result is that the number of projects that can be completed is limited. Establishing this position will shorten the time for completion of ADA and other renovations. The funding requested represents three months of salary. 2