Page 25 - Southlake FY22 Budget
P. 25

TrAnSMITTAL LETTEr





        Positions. The budget proposes  increasing  the           general fund exPendiTure highlighTs
        General  Fund  full-time  equivalent  (FTE)  count  by
        0.918 FTEs. The increase is due to the reclassification   highlighT        iTem         exPendiTure
        of two part-time positions to full-time positions and
        the addition of one part-time position.                               Municipal
         An explanation of the changes is provided as follows:                Court Officer
                                                              Personnel       (PT) (83%
        •  Application Developer I: This position reclassifies   (cont.)      Court Security       $2,794
            an  existing  part-time  Intern  position  in  the                Fund/17%
            Finance and Technology Services department to                     General Fund)
            a full-time Application Developer. This position                  Economic
            provides  additional  capability  to  provide                     Development
            application  development  and  support  for  data   Personnel     Specialist (FT)
            analytics,  dashboards,  integrations,  and  GIS   - Service      (Reclassified        $48,243
            solutions that are needed for City services.      Enhancement     from part-
        •  Economic Development Specialist: This position                     time Events
            reclassifies an existing part-time Events Specialist              Specialist)
            in  the  Economic  Development  and  Tourism
            department to a full-time Economic Development    Operations
            Specialist.  This  reclassification  reallocates   - Legislative   Single audit        $10,000
            resources  to  support  business  retention       Mandate
            and  expansion  efforts,  economic  research,                     Target industry
            data assembling,  technical assignments,  and
            marketing and media communications.                               recruitment          $5,000
        •  Municipal Court Officer: This part-time position   Operations      support
            will  provide  additional  security  support  to  the   - Service   Bob Jones
            municipal court. This position is 17% funded in   Enhancement     Nature Center
            the General Fund and 83% funded in the Court                      Barn Raising         $5,000
            Security fund.                                                    community
                                                                              event
        Additionally,  two  positions  are  adopted  to  be
        reclassified,  although  they  will  not  increase  the               Proactive
        overall  number  of  positions  or  the  FTE  count.  In
        the Library, the budget proposes reclassifying one                    cleaning for city    $60,000
        Librarian position to a Library Manager. In Human                     facilities
        Resources,  the budget proposes  reclassifying an                     City-wide
        HR  Generalist  to  an  HR  Business  Partner.  These                 tree trimming
        reclassifications  of  current  positions  align  the                 (moved to
        staffing needs to the City’s current service demand.  Operations      General              $30,000

                                                                              Fund from
        Compensation. The City Council adopted its current                    Reforestation
        compensation system on August 6, 2013. The system                     Fund)
        supports the City’s strategic approach, provides for
        a financially sustainable model, and ensures a fair                   Increase to
        and predictable method of career progression and                      library materials    $25,000
        internal equity.


       24    FY 2022 City of Southlake  |  BUDGET  BOOK
             WWW.CITYOFSOUTHLAKE.COM
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