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<br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3 113 Fax <br />(305) 947-2150 Building Department <br />(305)947-5107 Fax <br /> <br />City Commission <br />Norman S. Edelcup, Mayor <br />Lewis J. Tbaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />A. Jobn Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines. City Clerk <br /> <br />MEMORANDUM <br /> <br />TO: The Honorable City Commission <br /> <br />VIA: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />RE: <br /> <br />A. John Szerlag, City Manager <br /> <br />D'M~ <br /> <br />Douglas M. Haag Assistant City Manager/Finance Division <br /> <br />December 14, 2006 <br /> <br />Budget Amendment Request - Public Works <br /> <br />REASON FOR REQUEST: <br />The Public Works Department has submitted a Personnel Requisition Form to hire 3 general <br />laborers to clean the parks, beaches and beach access points; and other duties as requested. <br /> <br />In the 2006-07 budget, $50,000 was budgeted in Professional Services (539-5315) based on using a <br />third party contractor. However, we feel that the city would be able to provide better service for no <br />additional cost if we hired part-time employees instead, to work approximately 25 hours/week. <br />There will not be any net change in the total departmental budget. Based on this, the following <br />budget transfer is requested. <br /> <br />BUDGET TRANSFER: <br /> <br />Transfer From Description Amount Transfer To Description Amount <br />539-5315 Other Prof Services $50,000 539-5120 ReQ Salary $31,500 <br /> 539-5210 FICA Tax 2,410 <br /> 539-5220 Retirement 2,835 <br /> 539-5230 Insurances 9,475 <br /> 539-5240 Workers Camp 3,780 <br />TOTAL $50,000 $50,000 <br /> <br />BuJgct AmenJment Request - Public Works Memo.Doc <br />