Item C01 C.1
County of Monroe P W
;� w 1rJ� BOARD OF COUNTY COMMISSIONERS
r,�� Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
y Michelle Lincoln,District 2
James K.Scholl,District 3
Ij David Rice,District 4
County Commission Meeting
February 15, 2023
Agenda Item Number: C.1
Agenda Item Summary #10776
BULK ITEM: Yes DEPARTMENT: Parks and Beaches
TIME APPROXIMATE: STAFF CONTACT: Suzanne Rubio (305) 453-9687
no
AGENDA ITEM WORDING: Approval to add one (1)new FTE(full time equivalent)position of
one (1) Parks & Beaches Recreation Team Leader for the Lower Keys in the FY23 budget for Parks
and Beaches.
ITEM BACKGROUND: Parks and Beaches would like approval for one (1) FTE.
PREVIOUS RELEVANT BOCC ACTION: None
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County: Employee loaded salary
Current Year Portion:
Budgeted:
Source of Funds: Fund 147 Uninc Service District Parks & Rec
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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C.1
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details: This request is for the new hire to be in the current remaining fiscal year
2023.
REVIEWED BY:
Patricia Eables Completed 07/05/2022 1:46 PM
John Allen Completed 07/05/2022 2:25 PM
Budget and Finance Completed 01/31/2023 3:28 PM
Purchasing Completed 01/31/2023 4:03 PM
Lindsey Ballard Completed 01/31/2023 4:04 PM
Board of County Commissioners Pending 02/15/2023 9:00 AM
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