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New (N) <br />Department Vacant V <br />Building Maint. N <br />Fire N <br />Fire N <br />Streets N <br />Streets N <br />Streets N <br />Streets N <br />Park Maint. N <br />Park Maint. N <br />Park Maint. N <br />Recreation V <br />Police V <br />Public Works V <br />Planning V <br />Community Development V <br />Subtotal General Fund <br />2011 BUDGET <br />UNFILLED AND REQUESTED POSITIONS <br />C.~ v >nc.~- ~ , <br /> Pay & Benefit Add'I Total <br />Position Requested Costs Costs Savings Cost <br />Bldg. Maint. Assistant 01/01/2011 59,821 950 60,771 <br />Administrative Asst. 01/01/2011 .24,577 24,577 <br />Duty Officer 01/01/2011 28,722 2,000 30,722 <br />Street Maint. I 01/01/2011 44,837 625 45,462 <br />Office Assistant 01/01/2011 9,584 9,584 <br />Seasonal Laborers (2) 05/01/2011 22,061 200 22,261 <br />Summer Laborers (2) 06/01/2011 10,479 200 10,679 <br />Admin. Assistant/Office Assistant 01/01/2011 4,541 4,541 <br />Park Maintenance Lead 01/01/2011 2,390 2,390 <br />Seasonal Park Laborer 05/01/2011 6,986 6,986 <br />Recreation Assistant 01/01/2011 21,567 2,800 24,367 <br />Executive Secretary 01/01/2011 62,945 62,945 <br />Public Works Director 01/01/2011 116,909 116,909 <br />Senior Planner 01/01/2011 80,559 80,559 <br />Community Development Director 01/01/2011 112,464 112,464 <br />NEW POSITIONS <br />UNFILLED/VACANT POSITIONS <br />$ 608,442 $ 6,775 $ - $ 615,217 <br />$ 213,998 $ 3,975 $ - $ 217,973 <br />$ 394,444 $ 2,800 $ - $ 397,244 <br />07/30/2010 <br />