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<br />e <br /> <br />. <br /> <br />e <br /> <br />1994 Staffing Needs <br />6/30/93 <br /> <br />Page 6 <br /> <br />The above personnel items amount to about $107,100 in <br />additional expenditures in 1994 if everyone is hired on <br />1/1/94. If a rental licensing fee is initiated and brings in <br />approximately $33,000 in 1994, then all of the positions listed <br />above/below will have to be financed with approximately $75,100 <br />of additional tax revenues. <br /> <br />Personnel Coordinator <br />Clerical Help <br />Planning Intern <br />Secretary Title Change <br /> <br />$36,000 <br />7,200 <br />20,000 <br />2,700 <br />$65,900 <br /> <br />$ 5,600 <br />3,600 <br />$ 9,200 (Contingency Fund) <br /> <br />$32,000 (Licensing Fees) <br /> <br />8 Hours Finance <br />8 Hours Clerical <br /> <br />Housing Inspector <br />