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It is proposed that salary savings (from 2013 budget) be used to fund the consultant investment. These funds accrue <br />due to the fact that positions are budgeted for a full year and the normal hiring process results in a delay of 2-3 <br />months. For example: <br />3 months salary savings ED/HRA: <br />2 months salary savings Engr: <br />2 months salary savings Engr Tech <br />$ 3,900 EDA Fund <br />$11,700 HRA Fund <br />$13,800 General Fund <br />$4,800 Enterprise funds <br />$8,500 General Fund <br />$2,800 Enterprise funds <br />Total Salary savings: $45,500 <br />Council Action: <br />Motion to approve Consultant Ms. Anita S. Duckor, Duckor & Associates, Proposal for Three -Year Strategic <br />Action Plan, Governance Plan, and Organizational Assessment the team building and Council/Staff strategic <br />planning sessions dated January 1, 2013, in the amount of $37,500. <br />Bio Anita Duckor <br />Proposal <br />Inbox <br />Kurt Ulrich <br />Reviewed By <br />Kurt Ulrich <br />Form Started By: Jo Thieling <br />Attachments <br />Form Review <br />Final Approval Date: 01/03/2013 <br />Date <br />01/03/2013 05:50 PM <br />Started On: 12/20/2012 11:23 AM <br />