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2OO5 BUDGET
<br />STAFF ADDITIONS
<br />
<br />Department
<br />
<br />Administration
<br />Cable TV
<br />Finance
<br />Finance
<br />Legal
<br />Community Dev.
<br />Police
<br />Police
<br />Fire
<br />Building & Env.
<br />Building & Env.
<br />Streets
<br />Parks & Rec
<br />Parks & Rec
<br />
<br />Position
<br />
<br />Secretary
<br />Asst. Producer
<br />Accountant
<br />Payroll Clerk
<br />Secretary/Receptionist
<br />Director
<br />Records Clerk
<br />CSO
<br />Fire Prevention Specialist
<br />Environmental/Code Enf.
<br />Building Inspector
<br />Maintenance 1
<br />Maintenance I
<br />Secretary
<br />SUBTOTAL NEW POSITIONS
<br />
<br />Requested
<br />
<br /> Included in
<br />Pay & Benefit Add'l Total Proposed
<br /> Costs Costs Cost Budget
<br />
<br />FT-Jan 2, 2005 $ 37,379 $ 2,300 $ 39,679
<br />FT -Jan 2,2005 42,147 3,700 45,847
<br />FT -Jan 2, 2005 52,558 2,350 54,908
<br />PT -Jan 2, 2005 19,180 2,350 21,530
<br />FT -Jan 2, 2005 32,472 0 32,472
<br />FT -Jan 2, 2005 92,187 7,500 99,687
<br />FT -Jan 2, 2005 37,452 2,100 39,552
<br />FT -Jan 2, 2005 34,542 0 34,542
<br />FT -Jan 2, 2005 47,720 32,400 80,120
<br />FT -Jan 2,2005 54,783 8,080 62,863
<br />FT -Jan 2,2005 53,989 37,020 91,009
<br />FT -Jan 2,2005 47,612 (3,950) 43,662
<br />FT -Jan 2,2005 48,682 1,050 41,732
<br />PT-Jan 2,2005 17,670 2,600 20,270
<br />
<br />$ 61~,373 $ 97,500 $ 707,873 $ $
<br />
<br />Included in
<br />Final
<br />Budqet
<br />
<br />8/5/2004
<br />
<br />
<br />
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