6.0. SR 07-26-1999 - Laserfiche WebLink

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2000 Budget July 21, 1999 Pa!!'e9 . address the growing cleaning and building maintenance work load. Adding this position will allow Sue to concentrate more on building maintenance. . Police... another officer for $40,400 and another CSO for $28,000. Both of these positions were noted in the revenues section as they are partially funded by COPS FAST and another federal grant program. . Fire department...an additional 15 hours per week of inspection time. Please note that this is an expensive addition as the employee goes from part time to full time, and the wages are increased by $4.25 per hour. . Street/park department... an additional Maintenance I employee for a total cost of $33,500. . One employee not in the above list or the budget is the second part of a shared employee between the ice arena and the street/park department. The ice arena is in desperate need of a mature adult to be a night supervisor in order to help manage the younger employees and the activities at the arena on nights when Rich and his assistant (Case Howard) are not available. Under ideal conditions, this employee will work at the arena during the winter months in the evening, and for the street/park crew (most likely mowing parks) during the summer. Another employee need not listed above or in the budget has to do with the safety program. Currently Lori Ziemer (finance department) coordinates the safety program, and this is getting to be too big of a time commitment for the finance department. If this responsibility is not shifted to another department, then the finance department is going to need some additional accounting help. It may be best to add the safety program responsibility to the fire chief. In turn, this will merit the inspector addition noted above. This does create a full time inspector position unless additional part time hours can be added by other individuals. Currently, all the part time hours are completed by one employee, and this is leading us to believe that the goal of having three or so inspectors complete 40 hours of inspections a week is something that people are not willing to do in addition to working their full time job and serving as part time firefighters. .