REGULAR AGENDA: NEW BUSINESS  10.

COMMITTEE MEMORANDUM

ANALYSIS:
This enhancement is being requested to create a new part-time position within the Organizational Development Performance Initiatives department to assist in meeting the increasing demands of the city for educational enhancements.  A part-time position will cost approximately $45,000 annually including salary, social security, and FICA alternative for Year 1 including computer costs.

CONCLUSION:
If recommended by the Committee, this enhancement will be considered as part of the FY 18/19 budget development process.