|
3,600
<br />
<br />
<br />358,650362,250
<br />
<br />FUND
<br />TOTAL
<br />GENERAL
<br />
<br />
<br /> 178,250 66,150 20,250 12,150 3,550 72,800 5,500 900 300 2,400
<br />
<br />-----
<br />
<br />300
<br />
<br />1,300
<br />
<br />20,80022,40022,400
<br />
<br />City
<br />New
<br />Intern
<br />Energy
<br />4/23 - 10/23
<br />
<br />
<br />-
<br />550650300
<br />
<br />2,9002,4002,1501,0001,950
<br />
<br />38,60011,40058,00059,950
<br />
<br />New
<br />Street
<br />5/2023
<br />Streets
<br />
<br />Maintenance
<br />
<br />-
<br />350100
<br />
<br />1,8501,5001,0001,000
<br />
<br />24,55013,65042,00043,000
<br />
<br />Sign
<br />1/2023
<br />Streets
<br />Shop Tech
<br />Addl hours
<br />
<br />
<br />---
<br />700
<br />
<br />8,7002,850
<br />
<br />
<br />49,30013,65075,20075,200
<br />
<br />Fire
<br />New
<br />6/2023
<br />Fire Officer
<br />
<br />--
<br />
<br />800 250 250 400 650
<br />
<br />4,0503,350
<br />
<br />53,95017,05079,45080,100
<br />New
<br />Clerk
<br />1/2023
<br />Police -
<br />Records
<br />Support Svcs
<br />
<br />2023 BUDGET
<br />---
<br />
<br />450 400 100
<br />
<br />5,950 6,9006,900
<br />PERSONNEL REQUESTS
<br />Safety
<br />1/2023
<br />reclass
<br />Building
<br /> Position
<br />Plan Review
<br />Permit Tech/
<br />
<br />
<br />-----
<br />
<br />300
<br />
<br />1,300
<br />
<br />20,80022,40022,400
<br />New
<br />Intern
<br />Planning
<br />4/23 - 10/23
<br />Community
<br />Development
<br />
<br />
<br />--
<br />450150
<br />
<br />2,3001,900
<br />
<br />30,45017,05052,30052,300
<br />
<br />1/2023
<br />Human
<br />PT to FT
<br />Resources
<br />
<br />HR Assistant
<br />Start Date:
<br />Total Additional Costs
<br />Total Personal Services
<br />Department: Position:Regular PayPart-Time PayPERAFICAMedicareInsuranceWorkers CompAdditional Costs: Uniform Allowance Supplies Training/LicenseTotal Position Requests
<br />
|