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General fund impact <br /> Budget 2013 Budget 2014 MW <br /> Planning intern $ 14,560.00 Planning intern $ 14,850.00 <br /> Environmental Tech $ 24,900.00 Environmental Admin** $ 17,061.95 <br /> Environmental Admin $ 29,272.95 Budget reduction $ 31,911.95 <br /> $ 68,732.95 <br /> Planner 1 $ 51,000.00 <br /> Proposed Environmental Technician $ 25,500.00 <br /> Planner 1 (assumes grade 7) $ 50,757.00 $ 76,500.00 <br /> Environmental Tech (assumes grade 7) $ 24,900.00 <br /> $ 75,657.00 **assumes 20%of 84,000 <br /> Does not factor unspent Eadmin, technician and intern funds. <br /> Environmental Division 2013 budget <br /> Env Admin Env Tech <br /> Environmental (20, 38%) $ 16,727.40 $ 19,712.50 <br /> Energy City(15, 8%) $ 12,545.55 $ 5,187.50 <br /> Landfill (25, 10%) $ 20,909.25 $ 17,637.50 <br /> Garbage (25, 34%) $ 20,909.25 $ 41150.00 <br /> Storm water management (15, 10%) $ 12,545.55 $ 51187.50 <br /> Total salary $ 83,637.00 $ 51,875.00 <br /> (Admin allocation, technician allocation, in percent) <br />