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Multicultural Family Center_Assistant Director IncreaseMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Multicultural Family Center Assistant Director DATE: April 16, 2010 Acting Leisure Services Manager Pat Prevenas is recommending City Council approval to increase the budgeted hours for the Multicultural Family Center Assistant Director position from 20 hours per week to 30 hours per week. I concur with the recommendation and respectfully request Mayor and City Council approval. ichael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Patrick J. Prevenas, Acting Leisure Services Manager Dubuque M- Amdicacity 1 2007 Masterpiece on the Mississippi TO: FROM: SUBJECT: DATE: INTRODUCTION DISCUSSION RECOMMENDATION Michael C. Van Milligen, City Manager Patrick J. Prevenas, Acting Leisure Services Manager Multicultural Family Center Assistant Director April 16, 2010 ACTION STEP The action requested is City Council approval of this requested activity. PJP:et Dubuque hetri All- Amenca Lily 2007 The purpose of this memorandum is to ask City Council approval of the Multicultural Family Center Assistant Director expansion of budgeted hours. The Assistant Director position at the Multicultural Family Center has been vacant since January 2010. The position was originally funded in the Recreation Division budget as a part-time twenty -hour per week position. As we gain more experience with the center operations it has been realized that this number of hours is not adequate in providing adequate supervision. We are requesting the position be funded in Fiscal Year 2011 at thirty hours per week at the pay rate of GE 29 -B, $20.14 per hour with the additional $12,538 in general fund money being transferred from the Planning Department. Budget Director Jenny Larson has indicated these funds have become available from additional CDBG funds being received for administrative purposes in the Planning Department in Fiscal Year 2011. I recommend this revision be made to the Multicultural Family Center Assistant Director position for Fiscal Year 2011.