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2011-2013 Staffing Levels <br /> 2011 2012 2013 <br />Administration: Reclass/Offset HR Mgr Position No Additional Staff Requests No Additional Staff Requests <br /> $49,600 retained in 2011 Budget <br /> Year 2011 or sooner <br />Finance: Reclass of Acct 1 [o Acct II No Additional Staff Requests No Additional Staff Requests <br />Net Effect: $4,225 <br /> $1,267 offset by Enterprise Fund <br /> Net General Fund: $2,958 <br />Fire: Reclass of Fire Inspector to Fire Marshall No Additional Staff Requests No Additional Staff Requests <br />Net Effect: $2,043 $0 50 <br /> Add'I Officer Position~Lt.) Station #3 Paid on Call-Perform Fire Insp Duties <br />Net Effect $2713 (paid by Nowthen) ~ <br /> Net General Fund: $0 <br /> Maintain 20 POC's FF's per station Maintain 20 POC's FF's per station Maintain 20 POC's FF's per station <br />Net Effect $0 $0 $0 <br />Police: No Additional Staff Requests PT Community Service Officer (1,040 hrs) PT Community Service Officer (1,040 hrs <br />Net Effect $19,316 $19,316 <br /> Patrol Officer <br />Net Effect 561,039 <br />Engr/Public Works/Park& Rec Increase Seasonal Hours No Additional Staff Requested No Additional Staff Requested <br />Net Effect $22,260 <br />'Net Effect Numbers are based on 2011 Data <br />-15- <br />