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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 />SUBTOTAL NEW POSITIONS
<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 Add'l Total
<br />Costs Costs Savin.qs Cost
<br />47,612 1,050 10,000 38,662
<br />40,682 1,050 41,732
<br />37,452 2,100 39,552
<br />52,558 2,350 54,908
<br />19,180 2,350 21,530
<br />46,094 7,500 53,594
<br />42,147 3,700 45,847
<br />17,670 2,600 20,270
<br />47,720 32,400 15,000 65,120
<br />54,783 8,080 62,863
<br />34,542 0 34,542
<br />37,379 2,300 39,679
<br />32,472 0 32,472
<br />53,989 37,020 91,009
<br />
<br />$ 564,280 $ 102,500 $ 25,000 $ 641,780
<br />
<br />Accumulated
<br />Cost
<br /> 38,662
<br /> 80,394
<br /> 119,946
<br /> 174,854
<br /> 196,384
<br /> 249,978
<br /> 295,825
<br /> 316,095
<br /> 381,215
<br /> 444,078
<br /> 478,620
<br /> 518,299
<br /> 550,771
<br /> 641,780
<br />
<br />Updated 9/2/04
<br />
<br />9/2/2004
<br />
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