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CASSI;LBi;RRY CITY COMMISSION Minutes of January 10, 2011- Regular Meeting Page 4 of 21 C. Neighborhood Infrastructure Improvement Program Sidewalk Crew and Related Budget Amendment #11-013 Introduction: Consideration to create three (3) new positions in the Public Works Department fo~• the sidewalk crew as part of the Neighborhood Infi•astl•ucture Improvement Program is requested. Consideration of Budget Amendment #11-013 to appropriate funds for this purpose in the amount of $95,759 in the Streets Maintenance Division is also requested. Budget Impact: The impact to the City budget is $95,759. The costs are pro-rated to represent seven (7) months since the deployment of a sidewalk crew is expected no sooner than March 1, 2011. Funding is available from reserves in the General Fund and will be transferred to the appropriate accounts in the Streets Maintenance Division per Budget Amendment #11-013. BA#11-013: Explanation of Request: This Budget Amendment is to appropriate funds for a Lead Maintenance Worker, two (2) Maintenance Workers, and related operating supplies to suppol•t the Neighborhood Infi•ash•ucture Improvement Program with a Sidewalk Crew for FY 2011. Account Number Account Description Amount INCREASE: 001-0720-541.12-01 Regular Salaries and Wages $42,336 001-0720-541.21-00 FICA Taxes $ 3,239 001-0720-541.22-OS Retirement Contribution -City Plan $ 4,234 001-0720-541.23-00 Health Insurance $11,500 001-0720-541.23-01 Disability Insurance $ 296 001-0720-541.23-03 Life Insurance $ 151 001-0720-541.24-00 Workers' Compensation $ 3,404 001-0720-541.25-00 Unemployment Compensation $ 212 001-0720-541.26-00 Matched Annuity $ 623 001-0720-541.52-00 Operating Supplies $29,764 INCREASE: 001-0000-389.90-00 OtherNon-Operating Sources $95,759 Recommendation: The City Manager and the Finance Director recommended appl•oval to create three (3) positions for the Neighborhood Infrastructtue hmprovement Program and related Budget Amendment #11-013.