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HomeMy WebLinkAboutCC AG PKT 2002-10-14 #L ( ) , AGENDA REPORT r is o, 0 v DATE: October 14, 2002 ` i e , L c t TO: Honorable Mayor and City Council �® FROM: John B. Bahorski, City Manager • SUBJECT: BUDGET AMENDMENT - GRADUATE SCHOOL INTERN SUMMARY OF REQUEST That the City Council approve a budget amendment for a graduate school intern for the City Manager's Office for fiscal year 2002/2003. DISCUSSION The City Manager's Office seeks to retain an intern who will assist in working on organizational assignments that have been a long time concern of the department but were placed on hold in deference to other more significant and/or critical issues. One such assignment will be to work with the departments to catalog all the city's contracts, to provide background research and to validate that all necessary documents are current and that terms of contracts are being adhered to properly. The intern will be selected from a pool of candidates that are currently in or recently graduated from a local university public administration program or related municipal government field. These individuals are interested in strengthening their analytical and organizational skills for a future advancement in the public sector. FISCAL IMPACT • The intern will be compensated at a rate commensurate with the appropriate part time range established by Personnel. The budget amendment is for a graduate school intern position that will not exceed 1000 hours or $10,000 ($10 X 1000) for fiscal year 2002 -03. The estimated fiscal year ending undesignated general fund balance is $4,761,660. Approval of this budget amendment will decrease the estimated ending undesignated fund balance by $10,000 to $4,75 1,660. Funding an intern is a cost effective method of completing specific tasks that cannot be done with existing resources. Using an intern provides the graduate student with learning experience and at the same time provides the City with superior skills and education at a minimum expense compared to costs associated with hiring a full time individual. Personnel studies indicate that, Agenda Item , s Page 2 Agenda Item: Budget Amendment — Graduate School Intern October 14, 2002 in today's workforce environment, internships are paid positions and generally a prerequisite for entry-level individuals who possess the desired qualifications. RECOMMENDATION It is recommended that the City Council approve the budget amendment for an intern position. SUB ■ - D BY;. / . ./ sue:.:.'" orski, City Manager