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NEW POSITIONS REQUESTED <br /> 2004 <br /> <br />Departrhent <br /> <br />IT <br />Split <br />Street <br />Police <br /> <br />Position <br /> <br />PC'Technician <br />Bldg. & Grounds Maintenance <br />Maintenance I <br />Police Officer <br /> <br />Requested <br /> <br />Full time <br />Full time <br />Full time <br />Full time <br /> <br /> Included in <br />Cost of Proposed <br />Request Bud.qet <br /> <br />$ 48,648 $ 48,648 <br />33,506 33,506 <br />42,817 42,817 <br />47,974 47,974 <br /> <br />SUBTOTAL NEW POSITIONS <br /> <br />$ 172,945 $ 172,945 <br /> <br />8/21/2003 <br /> <br /> <br />