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2013 BUDGET
<br /> REQUESTED POSITIONS
<br /> Total
<br /> Included in Included in
<br /> Pay&Benefit Add'I Total Council Requested Final
<br /> Department Position Costs Costs Savings Cost Comments Adjustments Budget Budget
<br /> Included in requested budget:
<br /> Information Technology IT Desktop Support 15,512 15,512 - 15,512 -
<br /> Planning Planning Intern 16,730 16,730 - 16,730 -
<br /> Police Sr.Administrative Assistant 64,262 1,550 65,812 add'l cost is uniform&computer - 65,812 -
<br /> Streets vacation coverage for Office Assistar 4,114 4,114 - 4,114 -
<br /> Recreation Recreation Intern 1,096 1,096 - 1,096 -
<br /> Total included in requested budget $ 101,714 $ 1,550 $ - $ 103,264 $ - $ 103,264 $ -
<br /> Position requests:
<br /> Bldg.Maintenance Custodian 33,743 33,743 increase PT custodian to FT - - -
<br /> Streets Street Maint.II 64,262 650 64,912 add'I cost is uniform&safety boots - - -
<br /> Streets Administrative Assistant 19,428 19,428 add 8 hours/week to PT position(to 32 hours/week) - - -
<br /> Park Maintenance Seasonal Laborers 11,750 11,750 add additional funds for seasonal laborers - - -
<br /> Total new position requests-General Fund $ 129,183 $ 650 $ - $ 129,833 $ - $ - $ -
<br /> Position requests-Other Funds:
<br /> WWTP Lead Operator-Class A 7,650 7,650 Pay grade adjustment for current employee 7,650 7,650
<br /> HRA Housing Intern 21,496 21,496 Ongoing internship or temporary employee 21,496 21,496
<br /> Total new position requests-Other Funds $ 29,146 $ - $ - $ 29,146 $ - $ 29,146 $ 29,146
<br /> Reallocation to
<br /> bldg maint.
<br /> City Hall(All bldg maint staff) $ 213,191
<br /> Police(Public Safety Bldg Maint.) $ (138,550)
<br /> Fire $ (19,262)
<br /> Recreation(Admin) $ (39,413)
<br /> Park Maintenance $ (7,983)
<br /> Streets(Public Works Bldg) $ (7,983)
<br /> $ (213,191)
<br /> 10/03/2012
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