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Committee endorses personnel changes: general fund FTE cut from five to four, positions to be combined
Summary
The Budget Committee discussed proposals to reduce general-fund FTE from five to four by combining the accounting technician with the administrative assistant and merging the planning technician with the recorder role; job descriptions will be updated and discussed with the union.
John Edwards outlined proposed staffing changes intended to reduce personnel costs in the general fund. If adopted, full-time equivalents would decrease from five to four by combining the accounting technician with the administrative assistant and merging the planning technician with the recorder function; both combined roles will be non-exempt.
Edwards said job descriptions will be updated and the changes discussed with the union before implementation. The transcript records the proposal as a planning-stage budget assumption rather than a final personnel action; the committee did not record an independent vote specifically on personnel beyond the overall budget recommendation.
