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NEW POSITIONS REQUESTED <br /> 2003 <br /> <br />Department Position <br /> <br />Cable TV Assist Cable Producer <br />Legal Secretarial Support <br />Police Pa~'ol Officer - Truck Enforcement <br />Police Secretary/Receptionist <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 />Requested <br /> <br />increase 15 hrs/wk <br />20 hrs/wk <br />40 hrs/wk <br />40 hrs/wk <br />40 hrs/wk <br /> <br />20-24 hrs/wk <br />40 hrs/wk <br />20-24 hrs/wk <br />26 hrs/wk <br />20 hrs/wk <br /> <br /> Included in Included in <br />Cost of Draft Proposed <br />Request Bud~let Budget <br /> <br /> 15,302 $ 17,297 $ 17,297 <br /> 14,125 3,532 3,532 <br /> 46,521 23,259 <br /> 32,468 8,117 8,117 <br /> 32,468 - - <br /> 10,000 10,000 <br /> 19,775 19,775 <br /> 42,559 8,589 8,589 <br /> 15,619 15,619 <br /> 17,997 17,997 17,997 <br /> 11,771 11,771 <br /> <br />$ 248,605 $ 135,956 $ 65,532 <br /> <br />Notes: 1. October I start date <br /> 2. Seasonal (20 hrs/wk for 6 months) position for parks <br /> <br />11/25/02 <br /> <br /> <br />