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Department: Engineering Code Enf. Recreation WWTP <br />101-3300 101-2420 101-5210 602-9020 <br />GENERAL FUND WW Operator/ <br />Sr. Proj. Engineer Intern PT Rec. Coord TOTAL Locate Tech. <br />4101 Regular Pay 90,000 90,000 52,700 <br />4103 Part-Time Pay 16,200 4,400 20,600 <br />4104 PERA 6,700 350 7,050 3,950 <br />4105 FICA 5,550 1,000 250 6,800 3,300 <br />4107 Medicare 1,300 250 50 1,600 750 <br />4108 Insurance 13,650 15,600 29,250 7,500 <br />4109 Workers Comp 350 100 50 500 1,900 <br />Total Personal Services 117,550$ 17,550$ 20,700$ 155,800$ 70,100$ <br />Additional Costs: <br /> Uniform Allowance - 800 <br /> Computer/phone 2,000 2,000 <br /> Training/License - 300 <br />Total Additional Costs 2,000$ -$ -$ 2,000$ 1,100$ <br />Total New Position Requests 119,550$ 17,550$ 20,700$ 157,800$ 71,200$ <br />NOTE: THESE POSITIONS ARE REFLECTED IN THE GENERAL FUND BUDGET <br />2019 BUDGET <br />REQUESTED POSITIONS <br />Increase hours to <br />from 29 to 32/wk <br />+ benefits