AMENDMENT TO BILL NO Annual Budget and Appropriation Ordinance of Anne Arundel County (Operating Budget)

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Audrey Rogers
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4 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, line, (Legislative Branch), strike $,79,9 and substitute $,88,9. On Exhibit A, page 6, line, (Legislative Branch County Auditor 7-Personal Service), strike $,, and substitute $,8,. (This amendment corrects an error by adding $, to the Legislative Branch County Auditor for Health Insurance for two newly hired employees.)

5 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, in line 7, after Budget insert including Office of Central Services addition of one () Program Manager and deletion of one () Facilities Attendant (as shown on Attachment A). (This amendment corrects the Personnel Summaries for the Office of Central Services by fixing the position counts for the Facilities Attendant and the Program Manager classifications.)

6 Attachment A Office of Central Services General Fund FY8 Proposed Budget Personnel Summary - Positions in the County Classified Service FY6 FY7 FY7 FY7 FY8 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance Deputy Central Services Officer NR Office Support Assistant II OS Office Support Specialist OS 6 Secretary III OS 6 Management Aide NR 5 5 Management Assistant I NR 5 Management Assistant II NR 7 5 Senior Management Assistant NR 9 6 Program Manager NR 9 65 Program Specialist I NR 5 55 Real Estate Manager NR 7 Mail Clerk OS 7 Mail Room Supervisor NR 7 Buyer II NR 7 Buyer III NR Buyer IV NR 8 75 Minority Bus/Small Bus Coord NR 6 7 Assistant Purchasing Agent NR 9 7 Purchasing Agent NR 8 Telephone Clerk OS 859 Procurement Strategy Manager NR 86 ProcurementCategoryMgmtManager NR Facilities Attendant LM Custodial Worker LM Custodial Supervisor NR 8 Facilities Maintenance Mech I LM 7 Facilities Maintenance Mech II LM Facilities Maintenance Supvr NR Fac Construction Supervisor NR 6 Facilities Maintenance Manager NR 6 5 Facilities Manager NR 5 Facilities Administrator NR - 5 Asst Facilities Administrator NR 8 75 Construction Inspection Supvsr NR 7 Page 6

7 Attachment A Office of Central Services General Fund FY8 Proposed Budget Personnel Summary - Positions in the County Classified Service FY6 FY7 FY7 FY7 FY8 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance Maintenance Worker II LM 5 55 Horticulturist II NR 6 Fund Summary 5 Page 7

8 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, in line 7, after Budget insert including Department of Public Works addition of one () Automotive Maintenance Manager and deletion of one () Roads Maintenance Supervisor (as shown on Attachment B). (This amendment corrects the Personnel Summaries for the Department of Public Works by fixing the position counts for the Automotive Maintenance Manager and the Roads Maintenance Supervisor classifications.)

9 Attachment B Department of Public Works General Fund FY8 Proposed Budget Personnel Summary - Positions in the County Classified Service FY6 FY7 FY7 FY7 FY8 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance Office Support Assistant II OS Office Support Specialist OS 6 Secretary II OS Secretary III OS 6 Management Assistant I NR 5 Management Assistant II NR 7 6 Deputy Director, Public Works NR 6 Program Manager NR 9 66 Program Specialist II NR 7 6 Financial Clerk II NR 5 Title Abstractor NR 9 55 Property Acquisition Agent NR 5 57 Chief, Rights-Of-Way NR 9 87 GIS Technician NR GIS Specialist NR 5 5 Space Permits Facilitator OS 7 Equipment Operator I LM Equipment Operator II LM 7 Equipment Operator III LM 9 Senior Equipment Operator LM 6 Vacuum/Rodder Operator LM 8 Automotive Mechanic II LM Automotive Maintenance Manager NR 6 5 Survey Technician NR Survey Field Technician LM 8 Survey Crew Chief NR Assistant Chief, Surveys NR 6 Chief, Surveys NR 9 7 Quality Control Inspector NR 6 7 Construction Inspector LM 75 Construction Inspection Supvsr NR 7 Traffic Analyst I LM Traffic Analyst II LM Assistant Director Public Work NR Page

10 Attachment B Department of Public Works General Fund FY8 Proposed Budget Personnel Summary - Positions in the County Classified Service FY6 FY7 FY7 FY7 FY8 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance Engineer III NR Senior Engineer NR Engineer Manager NR 6 Engineer Administrator NR Mason LM 7 Maintenance Worker I LM - Maintenance Worker II LM 5 8 Roads Maintenance Crew Leader LM Roads Maintenance Supervisor NR Roads Maintenance Mgmt Admin NR 7 Sign Fabricator LM Sign Fabrication Supervisor NR 5 Traffic Signal Technician LM Sr Traffic Signal Technician NR 6 55 Road Operations Supervisor NR 6 6 Urban Roads Superintendent NR 9 65 Asst Chief, Road Operations NR 7 Chief, Road Operations NR - 7 Chief, Road Operations NR 7 Asst Chief, Bureau of Highways NR 9 - Fund Summary Page 5

11 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page 6, line 8, (Reforestation Fund), strike $,55, and substitute $,85,. On Exhibit B, page 6, line 9, (Reforestation Fund Inspections and Permits 85 Inspection Services 87-Grants, Contributions & Other), strike $5, and substitute $9,. (This amendment corrects an error to the Reforestation Fund by adding $5, for tree disease control and replanting services in Public Works.)

12 AMENDMENT TO BILL NO. 6-7 (Capital) June 9, 7 On page, line, after years, insert as amended by the following: Including Brooklyn Park Sr Ctr Expansion in the amount of $ in the fiscal years ending June, 9, June,, June,, June, and June,. (Capital Program - Corrects the description of the project to refer to a, sf expansion from a 5,6 sf facility to a 7,6 sf facility; by striking 6,6 sf and replacing with 7,6 sf. This is consistent with the increased request in FY8 and the explanation provided in the change in total project cost section of the budget book page.)

13 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, line 7, (Planning and Zoning), strike $6,967,5 and substitute $7,7,5. On Exhibit A, page 7, line 7, (Planning and Zoning 9 Administration 7 Contractual Services), strike $8,8 and substitute $98,8. (This amendment increases Planning and Zoning by adding $5, for updating the General Development Plan.)

14 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, line 9, (Office of the Sheriff), strike $9,77,6 and substitute $9,885,9. On Exhibit A, page 7, line 8, (Office of the Sheriff Office of the Sheriff 7-Personal Service), strike $8,58,9 and substitute $8,67,. On Exhibit A, page 7, line, (Office of the Sheriff Office of the Sheriff 8-Supplies & Materials), strike $8,9 and substitute $96,. On Exhibit A, page 7, line, (Office of the Sheriff Office of the Sheriff 85-Capital Outlay), strike $69,5 and substitute $8,. (This amendment increases the Office of the Sheriff by $6, for additional Deputy Sheriff I positions for Courthouse Security, reduces contractual pay by $7, for background investigation services transferred to the Office of Personnel and increases turnover by $, based on expenditure history and vacancies.)

15 AMENDMENT TO BILL NO. 6-7 (Operating Budget) June 9, 7 On page, in line 7, after Budget insert including Office of the Sheriff addition of two () Deputy Sheriff I (as shown on Attachment C). (This amendment increases the number of Deputy Sheriff I positions for Courthouse Security by two in the Office of the Sheriff.)

16 Attachment C Office of the Sheriff General Fund FY8 Proposed Budget Personnel Summary - Positions in the County Classified Service FY6 FY7 FY7 FY7 FY8 Job Code - Title Plan Grade Approved Request Approved Adjusted Budget Variance Office Support Assistant II OS Office Support Specialist OS 6 Management Aide NR Administrative Secretary NR Management Assistant I NR 5 59 Sheriff Communication Operator LM Deputy Sheriff IV S 596 Law Enforcement Train Coord NR 597 Deputy Sheriff I S Deputy Sheriff II S Deputy Sheriff III S Fund Summary 5 Department Summary 5 Page

17 AMENDMENT TO BILL NO. 6-7 (Capital) June 9, 7 On page 9, following line 9, insert the following: Turf Fields in Regional Parks $,5, (Capital Budget Increase FY8 general county bonds by $,,788 and general county paygo by $87, based on latest cost estimates.)

18 AMENDMENT TO BILL NO. 6-7 (Capital) June 9, 7 On page 8, line 5, (Beverly Triton Beach Park) strike $5,, substitute $5, (Capital Budget: maintains FY8 General County Bond funding of $5,) On page, line after years insert as amended by the following: Including Beverly Triton Beach Park in the amount of $,5, in the fiscal year ending June, 9, $,, in the fiscal year ending June,. (Capital Program: Reduce FY9 bonds $,,; and increases FY bonds by $,,)

Table of Contents. Personnel Summary...Divider 1. Annual Budget and Appropriation Ordinance and Amendments...Divider 2

Table of Contents. Personnel Summary...Divider 1. Annual Budget and Appropriation Ordinance and Amendments...Divider 2 Current Expense Appendix FY2006 Approved Budget Table of Contents Personnel Summary...Divider 1 Annual Budget and Appropriation Ordinance and Amendments...Divider 2 Personnel Summary Personnel Summary