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2009 BUDGET <br />STAFF ADDITIONS <br /> Pay & 8enefr Add'I Total <br />Deoartmenl Position Requested Costs Costs Savin s Cost Comments <br />FirelBldg. Mainl. Office ASSisTant PT 9,750 9,750 increase hours to 32.5/week - 1 adtll hr per day <br />Fire Asst. Fire Chief FT 3,450 3,450 Guff Anderson -move to Pay Grade 10 <br />Building Maint Building Maintenance worker FT 44,250 1,150 45400 <br />Engineering Intern PT 5000 5,000 <br />Parks and Recreation Leatl Position 3,800 3,800 <br />Suhtotal General Fund <br />TNT <br />Included in Included in <br />Council Proposed Final <br />Adjustments Budget eutloet <br />$ ss,zso $ 1,1so $ $ s7,aoa $ - $ - $ - $ - <br /> <br /> 0 <br />SUBTOTAL NEW POSITIONS $ 66,250 $ 1.150 $ $ 67,400 $ - $ - $ - $ - <br />6/6/2008 <br />