BUDGET REVIEW SESSION

 

The Board of Commissioners of Spalding County, Georgia, held a Budget Review Session on Wednesday, May 24, 2000 in their Conference Room in the Courthouse Annex in the City of Griffin, Spalding County, Georgia, beginning at 4:00 o’clock p.m. with Commissioners Earle Childres, Martha McDaniel, Merrill Massengale, Johnie McDaniel and Michael Kendall present.  Also present were County Manager Mike Ruffin and Deputy County Manager William Wilson.  Also present were some representatives from the Spalding County Board of Health and the Sheriff’s Department.

 

The following action was taken:

 

Motion made by Commissioner Martha McDaniel the approval of $167,165 for Fiscal Year 2001 for the Health Department and authorize the Board of Health to carry over any unexpended funds into its Fund Balance until $100,000 has accumulated at which time any amount in excess thereof is to used to reduce the county’s annual appropriation.  Commissioner Childres seconded the motion and motion was unanimously approved by a vote of 5-0.

 

Upon motion by Commissioner Martha McDaniel, seconded by Commissioner Childres the amendments to the County’s Pay Plan was approved by a vote of 4-0 (Johnie McDaniel was absent) as presented as follows:

 

CURRENT JOB   TITLE                           PAY GRADE              PAY RANGE       

                                                              

Animal Control Officer                                11                                 20,578-30,548

JOB TITLE                                                 PAY GRADE               PAY RANGE

same                                               14                                22,826-33,885

               

 ParksMaint.Tech                                          11                                20,578-30,548                                                                                                                                                              

  same                                                               14                                 22,826-33,885                    

Correctional Officer                                       12                                21,328-31,662     same                                                                15                                 23,577-35,000

 

Public Works Officer I                     12                       21,328-31,662 

same                                               15                      23,577-35,000

                                   

Mechanic I (public wks)                              12                                21,328-31,662        same                                                               15                                23,577-35,000

Corrections Corporal                                   13                                22,077-32,773

same                                                               16                                24,328- 36,115

Fire Equip.Mechanic                                13                                    22,077-32,773 same                                                           14                                     22,826-33,885

Parks Maint Dtl Off                                 14                                      22,826-33,885

same                                                           17                                     25,079-37,230

                           

Public Works Officer II                           14                                     22,826-33,885        same                                                           17                                    25,079-37,230

Sign Maint. Officer                                14                                      22,826-33,885        same                                                        17                                      25,079-37,230

Utility Systm Tech II                            14                                        22,826-33,885     

same                                                        17                                        25,079,37,230

Mechanic II (Public wks.)                    14                                       22,826-33,885                                        same                         17                                      25,079-37,230

 

Construction Foreman                          15                                       23,577-35,000

same                                                        18                                       25,829-38,343

Maint.Technician                                 16                                        24,628-36,115

same                                                        19                                       26,578-39,455 

 

Service& Maint Tech                            15                                       23,577-35,000

same                                                        18                                        25,079-37,230   

                                                                                                          

Public Works Officer III                      16                                        24,628-36,115

   same                                                    19                                        26,578-39,455

Utility Sys Tech III                              16                                        24,628-36,115

same                                                       19                                        26,578-39,455

Recycling Superintendent                  16                                        24,628-36,115  same                                                       19                                        26,578-39,455

Corrections Sgt.                                   17                                        25,079-37,230

same                                                       20                                        27,328-40,569

Maint Tech.,Sr.                                   17                                        25,079-37,230 

same                                                      20                                        27,328-40,569

 

Public Wks Off IV                               17                                        25,079-37,230 

same                                                      20                                         27,328-40,569

                                                                                     

Shop Sup. (Pub. Wks)                        17                                         25,079-37,230           same                                                  20                                        27,328-40,569

Corrections Counselor                     18                                          25,829-38,343

same                                                    21                                          28,080-41,685

Animal Control Director                   20                                          27,328-40,569             same                                        23                                          29,579- 43,910

Corrections Lieutenant                   20                                            27,328-40,569           same                                                  23                                             29,579-43,910

Corrections LPN                             16                                             24,628-36,115

same                                                  19                                            26,578-39,455

Parks Maint. Coordinator              20                                            27,328-40,569

same                                                  23                                            29,579-43,910

Supt. Of Parks Maint                     26                                             31,828-47,249

same                                                 29                                             34,080-50,592                                                                                  

Director of Const. &Maint.          27                                             32,578-48,362 

same                                                32                                              36,329-53,931

 

Information Syst Coord               27                                              32,578-48,362

same                                               30                                               34,830-51,705

                                                                       

Deputy Warden                           32                                               36,329-53,931  

Deputy Warden/Security          36                                                39,329-58,384

          

Water Superintendent                32                                                36,329-53,931

              same                                35                                                38,579-57,271

 

Dir Parks & Rec.               38                                    40,828-60,609

same                                  41                                    43,080-63,953

 

Finance Dir.                        40                                    42,329-62,838

same                                   43                                    44,579-66,178

 

Personnel Dir.                     40                                    42,329-62,838

same                                                 43                                                44,579-66,178  

 

 Public Works Director                  40                                                 42,329-62,838      same                                                43                                                    44,579-66,178  

Fire Chief                                        42                                                    43,830-65,066

same                                                45                                                    46,081-68,408

 

Warden                                48                                      48,330-71,746

same                                    51                                      50,580-75,086

                                                        

Deputy County Manager                52                                                51,330-76,200

       same                                             55                                                53,581- 79,541


NEW POSITIONS

 

RECOMMENDED

 

JOB TITLE                                          PAY GRADE                                PAY RANGE

 

 

Food Services Supervisor I                              15                                23,577-35,000

Corrections Transport Officer                          16                                24,328-36,115

Food Services Supervisor II                             17                                25,079-37,230

Business Manager                                             18                                25,829-38,343

Food Services Manager                                    20                                27,328-40,569

Public Relations Officer                                    22                                28,830-42,798

Crime Scene Technician                                 23                                  29,579-43,910

Chief Corrections Counselor                          27                                32,578-48,362

Corrections Captain                                         29                                34,080-50,592

Deputy Warden/Care & Treatment              36                               39,329-58,384        GIS Administrator                                            36                                39,329-58,384

There being no further business, the meeting was adjourned.

 

                                                                                                                                                                                                          

County Clerk/County Manager                                                           Chairman

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