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Amendment to Class and Comp Plan and Budget <br />December 15, 2020 <br />Page 3 <br />Administrative Services <br />Engineering Services <br />Refuse Enterprise <br />Capital Project Delivery <br />Reclassify: <br />Reclassify: <br />Management Aide to <br />Engineering Technician to <br />Public Works Projects Specialist <br />Assistant Engineer <br />AU #06917640 <br />AU #08617612 <br />Refuse Enterprise Fund <br />Engineering Services Fund <br />FY 2020-21 <br />($105,250) <br />($90,240) <br />SalarySavings <br />Reclassified Budget <br />Salary & Benefits <br />$58,920 <br />$53,560 <br />6 months <br />FY 2020-21 Net <br />($46,321 ) <br />($36,688) <br />Savings <br />Future <br />Years — Estimated <br />$12,600 <br />$16,871 <br />Annual Increase to <br />Salary Budget <br />The Police Department's Human Resources Specialist position will be funded by existing part-time <br />funding. It is estimated that the Human Resources Specialist will begin work on approximately <br />March 1, 2021. <br />Part -Time Salary Savings to <br />Human Resources Specialist <br />AU #01114402 <br />FY 2021-22 <br />Annual <br />Salary Savings <br />89,430 <br />Reclassified Budget <br />Annual Salary & <br />Benefits <br />82,110 <br />Total <br />7,320 <br />55B-3 <br />