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1991 PROPOSED BUDGET REQUEST FOR PART-TIME CERTIFIED TREE INSPECTOR: An additional pad-time certified Tree Inspector seems necessary for the increase inspection and field coordination. This would allow the current position of Environmental Specialist to continue efforts on the increased open-burn inspections and focus on resident's participation and coordination with disease control and the chipping program. Approximate cost has been detailed below under PT Inspector. REQUEST HOURS FOR ENVIRONMENTAL SPECIALIST BE INCREASED FROM 20 HOURS PER WEEK TO 30 HOURS PER WEEK: Additional time is needed to accomplish the increase of residents requests. Some of these tasks include tree disease control; open-burning inspections; neighborhood, community, liaison and technical meetings; in-house Community Development assignments, memos, filing, grant proposals, and ordinances. The additional cost for the 10 hours that have been proposed for the position to the City have been detailed below Personal Services: 41001 41002 41003 410O4 41O21 41O22 41 023 41031 41042 41O51 Total Personal Regular Employees Regutar Employees OT Part-time Employees Part-time Employees OT PERA Contribution FICA Contribution Medicare Contribution Group Insurance Unemployment Comp. Workers' Compensation Services: PT Inspector None None $8,986 None $4O2.57 $674.85 None None None $737.19 $10,801 Increase of Hours None None $5,091 None $228.08 $382.33 None $2,340 None $254.55 $8,296 Additional Cost to the City (not previously budgeted) $1o,8ol ~8,296