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0 of Person <br />00000 <br />,N <br />H <br />69 <br />69 69 <br />N <br />69 69 <br />New Positions <br />On -Call Rate Increase <br />214,095 <br />2,358 <br />18,457 <br />13,502 <br />6,250 <br />Part -Time to Full <br />al <br />Market Rate <br />Adjustments <br />8,200 <br />1920 Hours (640 eact <br />r " y' c <br />v_ 3 s w o= <br />am v m.23 <br />P <br />PW <br />Maint Workers <br />730 <br />a <br />1920 Hours (640 eac <br />1 <br />fllliH•I <br />y ' <br />Redass to <br />Mechanic <br />N <br />N N <br />N <br />o, <br />.n <br />A <br />_ <br />° <br />2088 Hours <br />$25.648 to $27.014/1- <br />PW <br />27.014/1 <br />w <br />.. <br />g" - c a c <br />w <br />c °r- i c c 4 t Q <br />- — Ec oEv -_ `w o <br />[ 1 c L w a c v E v° E 3 <br />PW Maint <br />Worker <br />64,853 <br />2088 Hours <br />4'" <br />'° `:,10,2E m m o w <br />I— a o m <br />i <br />w <br />5uy5u <br />v .s a .s <br />u <br />N <br />N <br />_ m m v - <br />� = T o « c <br />.? x w 'u .- l c d v 3 d r m g W <br />N 4« W i N N r °c ° 3 i n u 2 <br />vices • eque <br />Building <br />Pw <br />P <br />E'5 <br />�" <br />1 21,428 <br />m <br />S <br />f. <br />M <br />36,287 <br />Included in strategic <br />plan document <br />PT to FT <br />12088 Hours <br />1$19.766/$20.753/hr <br />v <br />` c E 3 <br />o q a 3 w c E <br />- i °a ° c v <br />iiimirgE <br />0ZZ <br />_ <br />o <br />Increase Rate <br />(12.6%increas ) <br />1$12.88 to $14.50/hr <br />m I m <br />LL E v a` 3 N r F q r <br />a H c w o. ° I t a m i <br />3 Y o w m v <br />:v.� mv14om <br />Police <br />211 <br />Drug Task <br />Force Officer <br />..C1 <br />m <br />82,435 1 <br />Included in strategic <br />plan document <br />NEW <br />2088 Hours <br />$23.912/$24.566/hr <br />Planning <br />191 <br />Code Enforcement <br />2cense Coordinato <br />h <br />3,980 <br />4,938 <br />1 73,897 <br />58,046 <br />Included in strate <br />Ian document <br />NEW <br />2088 Hours <br />MPOlillifill <br />Redass to <br />Acd II <br />,-r <br />133 <br />135 <br />fr <br />12088 Hours <br />1$29.645 to $30.495/hr <br />Currently FT <br />N P y G A .O ' W <br />>c,6' <br />w°° mPi E . o« v o E r„ <br />153 <br />Acd Clerk <br />Redass to <br />Sr. Acd Clerk <br />147 <br />152 <br />SI <br />12088 Hours <br />$24.708 to $25.648/hr <br />Currently FT <br />1°11 4 `o <br />m � n <br />>o m 1 m E A <br />w o v <br />Redass to <br />Public Info II <br />4,492 <br />a <br />12088 Hours 1 <br />1$24.171/$25.269 to $26.68 <br />Currently FT <br />ivrg= YEw <br />z' w W° 3„ E o v it <br />ATEGIC PLANNING DO( <br />OEL REQUESTS <br />Cost Center <br />Full -Time Regular <br />Holiday Buy Back <br />a , <br />Group Insurance <br />Workers Comp <br />w° <br />. <br />Total Funding Requ <br />Offset Revenues: <br />Rental License Intern I <br />IEnteiprise Funding <br />Add'l Net F7mdin <br />)F REQUEST <br />Full -Time Equivalent <br />5110 <br />2 H m <br />� <br />aF11,1 <br />_ <br />om <br />w <br />oro <br />mmmmm <br />, <br />