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POSITION AND FTE DATA BY DEPARTMENT <br /> <br />~E <br /> <br />Current Requested raft Budge Additional <br /> FTE 2002 FTE 2002 FTE I Cost I Comments <br /> <br />POLICE <br />Police Chief <br />Assistant Police Chief <br />Support Services Supervisor <br />Executive Secretary <br />CSO/Crime Prevention Spec. <br />Records Clerk <br />Secretary/Receptionist <br />CSO II <br />CSO I <br />Police Sergeant <br />Police Investigator <br />Police Corporal <br />Juvenile Liaison Officer/DARE <br />Police Officer <br />Police Officer/Drug Enforcement <br /> Total <br /> <br />SENIOR CITIZEN PROGRAMS <br />Senior Citizen Coordinator <br />Senior Center Activity Assistant <br /> Total <br /> <br />STREETS/PARKS <br /> ,~et/Park Superintendent <br />· .,sistant Street/Park Superintende <br />Park Foreman <br />Street/Park Maintenance Mechanic <br />Street/Park Maintenance II <br />Street/Park Maintenance I <br />Office Assistant I <br />Park Laborer <br />Park Ranger <br /> <br /> I I 1 <br /> 1 1 1 <br /> 1 1 1 <br /> I 1 1 <br /> 1 2 2 $ 36,OOO <br /> 1 1 1 <br /> 2 2.5 2 <br /> I 1 1 <br /> <br />4 4 4 <br />3 3 3 <br />3 3 3 <br />2 2 2 <br />12 12 12 <br /> 1 <br />33 35.5 34 <br /> <br />I I 1 <br />0.5 1 0.75 $ 14,200 <br /> <br />1.5 2 1.75 <br /> <br />I I 1 <br />I 1 1 <br />I 1 1 <br />1 2 2 $ 44,250 <br /> <br />6.5 6.5 6.5 <br />4 4 4 <br />I I 1 <br />1.7 1.7 1.7 <br />0.2 0.2 0,2 <br /> <br /> Total 17.4 18.4 18.4 <br />TotalGeneralFund 78.90 85.15 82.15 <br /> <br />Additional 10 hours per week/eligible for be <br /> <br />To provide mechanical services to ERMU <br /> <br />$129,500 <br /> <br />ECONOMIC DEVELOPMENT <br />Director of Economic Development <br />Asst. Dir. of Economic Developmen <br /> Total <br /> <br />ICE ARENA <br />Ice Arena Manager <br />Ice Arena Night Super/Streets Crew <br />Ice Arena Maintenance Supervisor <br />Ice Arena Maintenance Workers <br /> Total <br /> <br />1 1 1 <br />1 1 1 <br />2 2 2 <br /> <br />1 1 1 I <br />1 1 1 <br />1 I 1 <br />Varies by season <br /> <br />3 3 3 <br /> <br />6/15/01 <br /> <br /> <br />