Title
An Ordinance approving Amendment No. 8 to the budget for the Fiscal Year ending June 30, 2020, as adopted by Ordinance No. 8643 and Ordinance No. 8652, by amending the authorized expenditures and revising the authorized amount of Full Time Equivalents in the Airport Fund for the City of Lee’s Summit, Missouri. (F&BC 2/10/20)
Body
Issue/Request:
An Ordinance approving Amendment No. 8 to the budget for the Fiscal Year ending June 30, 2020, as adopted by Ordinance No. 8643 and Ordinance No. 8652, by amending the authorized expenditures and revising the authorized amount of Full Time Equivalents in the Airport Fund for the City of Lee’s Summit, Missouri.
Key Issues:
The Airport is requesting to increase the number of hours worked by part-time Airport Attendants from 1.26 to 2.3 full time equivalents (FTEs) in FY20, for a total increase of 1.04 FTEs (2,163 hours) and a personnel expense increase of $43,250. The total for both full-time and part-time combined Airport Attendant FTEs will increase from 3.26 to 4.3 FTEs. This request is based on the Airport projecting to meet Jet-A fuel sale triggers which increase revenue to cover the expense of the additional FTEs and the necessity of meeting customer demand. The increase in FTEs will be accomplished by increasing the number of hours the current part-time Airport Attendants work, not by hiring any additional employees. These additional hours will ensure the Airport has enough staffing to maintain operational service levels to meet existing customer demand.
Proposed Council Motion:
FIRST MOTION: I move for second reading an Ordinance approving Amendment No. 8 to the budget for the Fiscal Year ending June 30, 2020, as adopted by Ordinance No. 8643 and Ordinance No. 8652, by amending the authorized expenditures and revising the authorized amount of Full Time Equivalents in the Airport Fund for the City of Lee’s Summit, Missouri.
SECOND MOTION: I move for adoption an Ordinance approving Amendment No. 8 to the bud...
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