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PRSCA- Maintenance Assistant Positions <br />November 21, 2017 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1 — Community Safety, and Goal <br />#5 — Health, Livability, Engagement & Sustainability. <br />FISCAL IMPACT <br />Funding for the two new full-time Maintenance Assistant positions will be reallocated from the <br />part-time salary and benefits accounts (07413250-61000 various) and the maintenance & repair <br />building & ground contractual services account (07413250-62320) to the full-time salary and <br />benefits accounts (07413250-61000 various) in the Civic Center Authority Maintenance Budget. <br />Actual cost will depend on the starting salary step level and medical insurance coverage in which <br />the employee enrolls. Total annual cost of the two positions can vary from $120,439 to 192,160. <br />6A � q�� <br />ward S. a' <br />Executive Director <br />Personnel Services Agency <br />Gerardo Mouet 70 <br />Executive Directo <br />Parks, Recreation and Community <br />Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS <br />Francisco Gutierrez�� <br />Executive Director <br />Finance and Management Services <br />Agency <br />55C-2 <br />