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HomeMy Public PortalAboutAB 03-83 Department RealignmentCITY COUNCIL City of McCall AGENDA BILL 216 East Park Street Number AB 03-83 McCall, ID 83638 Date June 12, 2003 ITEM INFORMATION  SUBJECT: Department Original Agenda Date & Bill No.  Realignment  Department/Committee/Individual Initials Remarks   A Mayor / Council     P City Manager  Originator   P Finance Director/City Clerk     R De puty City Clerk     O Community Development     V Police Chief     A Public Works     L Director of Golf & Parks Operations    COST IMPACT: S Recreation Director    FUNDING SOURCE:  Airport Manager      Librarian    TIMELINE: Immediately  City Attorney      Grant Coordinator    SUMMARY STATEMENT: We would like to realign the City departments to combine Parks and Recreation. Given the current challenges facing the Golf Department, we are constantly seeking ways to free up resources or do things better to help. With the Council’s emphasis on the development of Riverfront Park and the overlap between Parks and Recreation on what will be a huge undertaking, there are additional benefits to combining the departments at this time. The fact that we are in the budget formulation stages and just beginning summer programming, making this change at this time is also important. As of June 5th I have made contact with the chair of the Recreation Committee, he is supportive. Dan and Brock are also supportive of the change and have begun work on how to make the transition as smooth as possible. I do not anticipate any change in Dan’s level on the salary kinds and levels chart, but there may be a change in Brock’s. I intend to discuss this at the Riverfront Park combined meeting on June 10th but barring any significant opposition, anticipate asking Council to support the change effective immediately. The Golf department is clearly in need of help, and removing workload from Dan and “sharing the wealth” with Brock can only help. Dan will continue to assist Brock and Monika on turf, tree, and shrub related issues, as well as provide technical advice on other areas. We will maintain a transfer from Parks to Golf to offset the costs of the Golf mechanic maintaining Parks equipment as well as any costs of shared staff.  RECOMMENDED ACTION: Support the realignment of the Parks Department as presented.  RECORD OF COUNCIL ACTION  Meeting Date Action  June 12, 2003 Supported the realignment of the Parks Department as presented.   June 12, 2003 Supported the realignment of the Parks Department as presented.