Section 110-633; Ord. 20498; Amending the FY 2010 Annual Budget and the Classification Plan and Pay Plan to establish the position of Trust Specialist in the Office of Neighborhood Services


Ordinance No. 20498                            Council Bill No. B 350-09

     AN ORDINANCE

amending the FY 2010 Annual Budget and the Classification Plan and Pay Plan to establish the position of Trust Specialist in the Office of Neighborhood Services; appropriating funds; and fixing the time when this ordinance shall become effective.

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBIA, MISSOURI, AS FOLLOWS:

    SECTION 1.    The FY 2010 Annual Budget adopted by Ordinance No. 020409 is amended by adding a 1.00 FTE Trust Specialist to the Office of Neighborhood Services authorized personnel.

    SECTION 2.    The FY 2010 Pay Plan adopted by Ordinance No. 020437 and the Classification Plan are amended to establish the position of Trust Specialist in the Office of Neighborhood Services as follows:

        4619    Trust Specialist        Grade 14    OT Exempt

    SECTION 3.  The sum of $76,474.00 is hereby appropriated from the Contributions Fund Account No. 753-0000-341.01-00 to the following accounts:

    $ 63,067.00    Permanent Positions            Account No. 110-0710-536.01-01
    300.00    Miscellaneous Supplies        Account No. 110-0710-536.13-95
    2,000.00    Furniture                Account No. 110-0710-536.18-10
    1,950.00    Computer/Electronic Items        Account No. 110-0710-536.18-20
    1,500.00    Travel                    Account No. 110-0710-536.20-10
    1,500.00    Registration & Tuition        Account No. 110-0710-536.20-40
    146.00    Computer Replacement Fee        Account No. 110-0710-536.30-43
    2,698.00    IT Maintenance Fees            Account No. 110-0710-536.30-44
    298.00    IT Support Fees (HTE/Network)    Account No. 110-0710-536.30-45
    915.00    Telephone                Account No. 110-0710-536.35-33
    300.00    Dues                    Account No. 110-0710-536.41-00
    1,800.00    Monthly Car Allowance        Account No. 110-0710-536.48-40

    SECTION 4.    This ordinance shall be in full force and effect from and after its passage.
    
PASSED this 7th day of December, 2009.