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<br /> 2008 BUDGET <br /> STAFF ADDITIONS <br /> Pay & Benefi. Add'l Total <br />Reauested Costs Costs Savinas Cost Comments <br />PT - 4/1/2008 16,150 3,000 19,150 40 hours/week - 1000 hours max. <br />PT - 1n /2008 14,200 2,000 7,650 8,550 intern will be removed <br />FT - 1/1/2008 55,300 2,100 57,400 fills spot left open by transfer to Liaision position <br />PT - 1/1/2008 5,750 5,750 increase hours for Sr. Citizen Programmer <br />PT 30,000 30,000 <br /> - <br /> $ 121,400 $ $ - 7,650 $ 120,850 $ <br /> 7,100 <br /> <br />Position <br /> <br />Code Enforcement Officer <br />IT Support Specialist <br />Patrol Officer <br />Sr. Citizen Programmer <br />Energy Coordinator <br /> <br />Department <br /> <br />Building <br />Information Technology <br />Police <br />Senior Center <br />Energy City <br /> <br />8/17/2007 <br /> <br />Subtotal General Fund <br />