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Staff Recommendation: <br /> <br />The 1,040 clerical hours are budgeted for 1996 at a total cost of $11,185, or $8.99 per hour plus <br />benefits. According to our best estimate, it appears that the best way to expend the allocation is: <br /> <br />Allocate 20 hours per month for Police Department transcription services through the balance of <br />1996. <br /> <br />Allocate 40 hours per month for part-time help in Administrative Services, to be used for <br />recording secretary duties and other clerical duties through the balance of 1996. <br /> <br />The minutes for Planning & Zoning, Park & Recreation, and Economic Development <br />Commissions, and the Horse Care Board and Board of Adjustment, should be reassigned to the <br />new position created in Administrative Services. This will allow for dedication of more time to <br />both Finance and Engineering support. <br /> <br />The Receptionist has requested a decrease in her hours. The part-time Secretary, who was our <br />previous Receptionist, has requested an increase in her hours. We can and should accommodate <br />both requests simultaneously. <br /> <br />Committee Action: <br /> <br />Motion to recommend that Council authorize staff to advertise and hire someone to perform tape <br />transcription services for the Police Department for 20 hours per month through 1996. <br /> <br />Motion to recommend that Council authorize staff to advertise and hire someone to provide <br />minute processing, filing and typing services for Administrative Services for 40 hours per month <br />through 1996. <br /> <br />Reviewed By: <br /> <br />City Administrator <br />Administrative Services Manager <br />PC 03/12/96 <br /> <br />Copies also distributed to: <br />Police Sergeant <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />