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NEW POSITIONS REQUESTED <br /> 2003 <br /> <br />Department Position Requested <br /> <br />Cable TV Assist Cable Producer <br />Legal Secretarial Support <br />Police Patrol Officer- Truck Enforcement <br />P otice Secretar,/IRecepdonist <br />Police CSO <br />Police Bldg Maintenance <br />Fire Fire Prevention Specialist <br />Streets Maintenance 1 <br />Recreation Office Assistant <br />Recreation Office Asst./Bldg <br />Senior Center Receptionist <br /> <br />SUBTOTAL NEW POSITIONS <br /> <br />Cost of <br />Request <br /> <br />Included in <br />Proposed <br />Budqet <br /> <br />increase 15 hrs/wk $ 15,302 $ 17,297 <br />20 hrs/wk 14,125 3,532 <br />40 hrs/wk 46,521 23,259 <br />40 hrs/wk 32,4.68 8,117 <br />40 hrs/wk 32,468 <br /> 10,000 <br />20-24 hrs/wk 19,775 19,775 <br />40 hrs/wk 42,559 8,589 <br />20-24 hrs/wk 15,619 15,619 <br />26 hrs/wk 17,997 17,997 <br />20 hrslwk 11,771 11,771 <br /> <br />$ 248,605 $ 135,956 <br /> <br />Notes: 1. October 1 start date <br /> 2. July 1 start date <br /> 3. Seasonal (20 hrslwk for 6 months) position for parks <br /> <br /> <br />