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Streets
<br />Parks & Rec
<br />Police
<br />Finance
<br />Finance
<br />Community Dev.
<br />Cable TV
<br />Parks & Rec
<br />Fire
<br />Building & Env.
<br />Police
<br />Administration
<br />Legal
<br />Building & Env.
<br />
<br />Maintenance 1
<br />Maintenance 1
<br />Records Clerk
<br />Accountant
<br />Payroll Clerk
<br />Director
<br />Asst. Producer
<br />Secretary
<br />Fire Prevention Specialist
<br />Environmental/Code Enf.
<br />CSO
<br />Secretary
<br />Secretary/Receptionist
<br />Building Inspector
<br />
<br />2005 STAFF ADDITIONS
<br /> Pat's Priority List
<br />
<br />FT -Jan 2, 2005
<br />FT-Jan 2, 2005
<br />FT-Jan 2, 2005
<br />FT-Jan 2, 2005
<br />PT-Jan 2,2005
<br />FT-Jan 2,2005
<br />FT-Jan 2, 2005
<br />PT-Jan 2, 2005
<br />FT -Jan 2, 2005
<br />FT-Jan 2,2005
<br />FT-Jan 2,2005
<br />FT-Jan 2,2005
<br />FT-Jan 2, 2005
<br />FT-Jan 2, 2005
<br />
<br />Pay & Benefit
<br /> Cos~
<br /> 47,612
<br /> 40,682
<br /> 37,452
<br /> 52,558
<br /> 19,180
<br /> 92,187
<br /> 42,147
<br /> 17,670
<br /> 47,720
<br /> 54,783
<br /> 34,542
<br /> 37,379
<br /> 32,472
<br /> 53,989
<br />
<br />Add'l
<br />Costs
<br /> (3,950)
<br /> 1,050
<br /> 2,100
<br /> 2,350
<br /> 2,350
<br /> 7,500
<br /> 3,700
<br /> 2,600
<br /> 32,400
<br /> 8,080
<br /> 0
<br /> 2,300
<br /> 0
<br /> 37,020
<br />
<br />Total
<br />Cost
<br /> 43,662
<br /> 41,732
<br /> 39,552
<br /> 54,908
<br /> 21,530
<br /> 99,687
<br /> 45,847
<br /> 20,270
<br /> 80,120
<br /> 62,863
<br /> 34,542
<br /> 39,679
<br /> 32,472
<br /> 91,009
<br />
<br />Accumulated
<br />Cost
<br /> 43,662
<br /> 85,394
<br /> 124,946
<br /> 179,854
<br /> 201,384
<br /> 301,071
<br /> 346,918
<br /> 367,188
<br /> 447,308
<br /> 510,171
<br /> 544,713
<br /> 584,392
<br /> 616,864
<br /> 707,873
<br />
<br />8/5/2004
<br />
<br />
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