Breadcrumb: 8 eo › Council-DPs › Package Details › 23,747
23,747 - CN - Council Ops 3.0 FTE Add
Service Area City Council DCA Elana Pirtle-Guiney
Bureau Name Council Director Tiffany Koyama Lane
Funding Type Name General Fund Addition Status: Recommended
Package Desc Expense Recommended Total
This package adds 3.0 ongoing FTE to Council Operations to better support the committee structure External Materials and Services $30,000
and the Council President. The positions are Council Operations Policy Analyst, Council Operations
Internal Materials and Services $71,457
Admin Support, and Council Operations Communications.
Personnel $564,296
Service Impacts
$665,753
The Policy Analyst will provide support to the committee structure and bring the number of Policy
Revenue Recommended Total
Analysts within Council Operations to 3.0 FTE. The Admin Support and Communications positions
will provide support to the Council President. Since the Council Operations positions are at-will, new
General Fund Discretionary $290,867
classifications for a Council Operations Communications and Council Operations Admin Support will
need to be created. A Public Information Office and an Administrative Support Specialist 3 are being General Fund Overhead $374,886
used as placeholders for costing within this decision package before BHR creates the new
$665,753
classifications.
Equity Impacts
This add package addresses the additional workload that comes along with being the Council
President and provides additional committee support.