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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 1 <br />Secretary <br />SUBTOTAL NEW POSITIONS <br /> <br />Requested <br /> <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 />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 />FT - Jan 2, 2005 <br />PT - Jan 2, 2005 <br /> <br />Pay & Benefit <br /> Costs <br /> <br />$ 37 379 <br /> 42 147 <br /> 52 558 <br /> 19 180 <br /> 32 472 <br /> 92 187 <br /> 37 452 <br /> 34 542 <br /> 47 720 <br /> 54 z83 <br /> 53,989 <br /> 47,612 <br /> 40,682 <br /> 17,670 <br /> <br />Add'l <br />Costs <br /> <br />2,300 <br />3,700 <br />2,350 <br />2,350 <br />0 <br />7,500 <br />2,100 <br />0 <br />32,400 <br />8,080 <br />37,020 <br />1,050 <br />1,050 <br />2,600 <br /> <br />Savin,qs <br /> <br />15,000 <br /> <br />10,000 <br /> <br />Total <br />Cost <br /> <br />$ 39 679 <br /> 45 847 <br /> 54 908 <br /> 21 530 <br /> 32 472 <br /> 99 687 <br /> 39 552 <br /> 34 542 <br /> 65 120 <br /> 62 863 <br /> 91 009 <br /> 38 662 <br /> 41 732 <br /> 20~270 <br /> <br />Council <br />Adjustments <br /> <br />53,594 <br /> <br />Includedin <br />Proposed <br />Budget <br /> <br />$ 610,373 $ 102,500 $ 25,000 $ 687,873 $ 53,594 $ $ <br /> <br />Included in <br />Final <br />Budget <br /> <br />8/19~004 <br /> <br /> <br />