HomeMy WebLinkAbout1992-04-27 92-237 ORDERDate Item No. 92-237
CRUER, Jsu l izSag the 1Tanaf¢ of $12,000 fn tla
IteMSubject: nmr: �m.r i. glen to vacua Services Maount ;
Within the Assessing Depurant
Responsible Department: pggpsgbg
Commentary:
M ea am all move, sdgedffamt charges have acaasi xecrostly wiUdn Ilse
AgeessiM Depszt . With Ilia ellmiaatim of the Ncaal of Mssasore, deal
+ntl.e.e�t a teo of its emibms, Ua Deparbwnt is basically fmrolved in
.aab;en: agii its entire staffing strucaue.
M ala P� time, msly as arta££ acerber r®afra with ties City who sea
agsloyerl prior m flea rsae2 chanJes. - M a resalt of hese cbeegee, rural In
rea t;lcan of tla inseam of vrnk edaich oust 1» dma M ca i to firalize flee
p gercy tax Mile pxfor m the several wmu4osnt, various stela haus barn
tslrt'm to provide the reakd staff for Ue Deint:imant. 111Ls ftcludes Lie
prmotias of the 1RMicimt m an App'aiaer position, advmtiaieg £or a
xeplaceaM lEclveiciay hfrbg a smdoer of tegnxary pdoparty Sisters, and
hiring a clerical position.
Attacked you will fix! a )xeatalovm of Ue wets egaociated with Hasse vsriwa
positfaa thragh the ad a this fiscal }ear. M t11e xeault of the two
�••= and the palaents which Daae intliviAale received for aa:nad
vesealiar anal afck lemne, tlee Defar4rent fs fn eyed of an a loll nal $120000
to operate thro2gh the malof tla year. Closeout paynents feo ria prior Nerd
of Maeaeoxa total over.$16,ON. afua attslad (Ildei weld aetlnxiae the
ttsrafer of dada funds Iron tla for Ude Ptrpaae.
pepv,n nllmd
Manager's Comments:
Womel.ly when an eaployaa retires, Ue aarzued baafits associated
with that azar abeoded witlsln tla b diet through credits msultfeg
fraon the vecmet pcsitiau. 71ie Assessieg DePeugtaxast, hvaeve[, is a Odell
dei>aitnmt mal is asaontly farad with Ute major task of a nplertbg this
y 'S armdtaent. While 1 cradle coedwxeai with the use of mntingmxy
fmtla, 1 beLiere that Reid Orden: he nsessary for the possessing Departmalt to
operate rued produce an effective armSvrtnt. 1 reexammil your appry al.
f
cry tw„ate.
Associated Information:
thtlti, Staff Wages shrougb 6-30-92
Budget Approval:
Fiuvxce Dimsor
Legal Approval
6i y SMinmr
Introduced For
O passage
❑ First Reading No _ of —
❑Referral
92-23]
Avib ed to CounCyo! aaldacci April 27, 1992
CITY OF BANGOR
(ilii[.) (®rhtt,...Authorising the Transfer of $12,000 Sn t 11 he
......11
Contingency Account to Various Personnel Services Accounts
Within the Assessing Department
Bytu City Cos QfwmyofBasyor:
ORD&RFD,
-
MT there is hereby transferred the amount of $12,000
from the Contingency Account to various personnel services
accounts within the Assessing Department.
In City Council apr1127,1992
92-23]
ORDER
Title,
Authorizing the transfer of $12,000 1n
cM1e contingency account to various aonoel
service....count.................E..
er
[uveae a. wea'wuMn the AseeaeinB Department
......................................
to
A�u�ig��ne��d�
�����
councilmen
92-237
6,444
GPNID 10TAL $36,100
Available £untls'in [Exso,fal Services Accmmt (01.01) 24,352
6stum Sh to $11,828
Posit
Calculation
8st.
Waw (bet
1.
Assessor (9irch)
13 Wm.
at $827
$ 10,751
2.
Appra w (Smith)
13 v3¢.
at $554
7,205
3.
aaii4vr (xa JW)
3 Wm.
at 35 hrs.
x $16
10 vbs.
at 16 hrs.
x $16
4_240
6LbWta1
22,196
4.
Prcpe y Lister (Ta .J
13 rAs.
at 16 hxs.
x $10
2,080
5.
Prvperty Liatar,('Tp .)
13 WI®.
at 30 hra.
x $7
2,730
6.
Property i.: b,m (TEM.) '
13'WI®.
at 30 hrs.
x $7
2_730
S,btotal
7,540
7.
Proposal Clerical Pasit
C
3, Step 1
9 wks.
at $306
2,754
8.
Afpraisal SEclmic P ition PAT
3, Step 1
(£omerly L. 9r )
9 W
. at $410
3.69
6,444
GPNID 10TAL $36,100
Available £untls'in [Exso,fal Services Accmmt (01.01) 24,352
6stum Sh to $11,828