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File #: TMP-25-340   
Type: Resolution Status: Tabled
File created: 3/5/2025 In control: KC Finance and Budget Committee
On agenda: 3/26/2025 Final action:
Title: AUTHORIZING THREE NEW JOB POSITIONS AND EMERGENCY BUDGET ADJUSTMENT TO FUND 125 FOR THE BUILDING MANAGEMENT DEPARTMENT
Attachments: 1. Exec. Sum., 2. , 3. , 4. , 5.

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Authorizing Three New Job Positions and Emergency Budget Adjustment to Fund 125 for the Building Management Department

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WHEREAS, the Building Management Department supports the operations and maintenance of all Kane County buildings, including the Adult Justice Center and the Juvenile Justice Center that operate 24 hours a day and seven days a week; and

 

WHEREAS, the Building Management Department has the need to create a second shift that will require three new job positions, including one Chief Building Engineer, one Maintenance Tech II and one Maintenance Tech III to adequately support operations and maintenance; and

 

WHEREAS, the salaries and wages for the three positions is Two Hundred Six Thousand Four Hundred Twenty-Five Dollars ($206,425) and will be prorated for seven months of fiscal year 2025 in the amount of One Hundred Twenty Thousand Four Hundred Fifteen Dollars ($120,415); and

 

WHEREAS, One Hundred Twenty Thousand Four Hundred Fifteen Dollars ($120,415) shall be transferred from 125.800.810.70060 Communications Equipment to 125.800.810.40000 Salaries and Wages for the seven months prorated wages for the three positions; and

 

WHEREAS, Eighty-Nine Thousand Eight Hundred Ten Dollars ($89,810) shall be transferred from 125.800.810.70060 Communications Equipment to Benefits (Healthcare, Dental, FICA/SS, Unemployment Claims, insurance liability and IMRF) for the seven months prorated benefits for the three new positions; and

 

WHEREAS, sufficient funds are available in the Public Safety Sales Tax fund line item 125.800.810.70060 Communications Equipment for the recommended Emergency Budget Adjustments.

 

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board the Human Resources Department and the Building Management Department are authorized and directed to make all necessary changes to create three new second shift job positions in the Building Management Department for the required second shift maintenance and operations establishing the salaries and job descriptions for Chief Building Engineer, Maintenance Tech II, and Maintenance Tech III as follows:

 

 

 

 

Chief Building Engineer: $37.87 per hour
Maintenance Tech II: $29.25 per hour
Maintenance Tech III: $32.12 per hour

NOW, THEREFORE, BE IT FURTHER RESOLVED by the Kane County Board that the Finance Department and the Building Management Department are authorized and directed to make the following Emergency Budget Adjustments of Two Hundred Ten Thousand Two Hundred Twenty Five Dollars ($210,225) to the fiscal year 2025 budget for the seven months prorated Salaries and Wages, Healthcare Contributions, Dental Contributions, FICA/SS Contributions, Unemployment Claims, Insurance Liability, IMRF Contributions, and all necessary budget and position adjustments for the newly created positions of Chief Building Engineer, Maintenance Tech II, and Maintenance Tech III.

$120,415                                          125.800.810.40000                                          Salaries and Wages                                           

$65,611                                          125.800.810.45000                                          Healthcare                                                                

$1,257                                          125.800.810.45010                                           Dental                                                                                    

$9,212                                          125.800.810.45100                                          FICA/SS                                                               

$6,575                                          125.800.810.45200                                          IMRF                                                                                    

$4,468                                          125.800.810.53000                                          Liability Insurance                                          

$2,084                                          125.800.810.53010                                          Workers Compensation                     

$603                                                               125.800.810.53020                                          Unemployment                                           

($210,225)                     125.800.810.70060                                          Communication Equipment                      

 

Line Item: 125.800.810.70060; 125.800.810.40000, 45000, 45010, 45100, 45200, 53000, 53010 and 53020

Line Item Description: Communications Equipment, Salaries and Wages, Healthcare, Dental, FICA/SS, Unemployment Claims, Insurance Liability and IMRF

Was Personnel/Item/Service approved in original budget or a subsequent budget revision? No

Are funds currently available for this Personnel/Item/Service in the specific line item? Yes

If funds are not currently available in the specified line item, where are the funds available? 125.800.810.70060 Communications Equipment

 

Passed by the Kane County Board on April 8, 2025.

 

 

 ____________________________               ____________________________

John A. Cunningham, MBA, JD, JD               Corinne M. Pierog MA, MBA

Clerk, County Board                                       Chairman, County Board

Kane County, Illinois                                       Kane County, Illinois

 

Vote: