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No Ranking Order. - Does not include position reclasses as no change in FTE <br />Budget Year Department <br />Position Request Justification: Major Strategic Area <br />Annual Salary <br />& Benefits <br />2021 Police <br />1 FTE Patrol Officer <br />Assigned to patrol to continue level of $ 86,003 <br />basic services. Based on estimated growth <br />and calls for service. Strategic Goals: <br />Improve & maintain safey of community, <br />create a strong positive image and <br />enhance customer service. <br />2021 Engineering .50 FTE Enginnering Tech II <br />Sr. Engineering Tech phased out <br />retirement soon ends. Reclass of current <br />Engr Tech II to Tech III. Duties of review <br />improvement project plans, review <br />development plans, inspect construction, <br />erosision control, topsoil, bridges <br />$ 33,052 <br />This is net of <br />$4,959 Enterprise <br />Funding <br />2021 Public Works 1 FTE Street Maintenance Demand exists for more street <br />maintenance activities, as well as snow <br />removal activity to remain within <br />acceptable levels of service. Strategic <br />Goals: Improve & maintain safety, create <br />positive image and enhance customer <br />66,384 <br />Mar 1, 2021 Start <br />Date <br />2022 Finance 1 FTE IT Support Tech $ 71,474 <br />Technology continues to be added, and <br />related demands continue to increase in <br />supporting more critical systems and <br />hardware. Need to provide proactive <br />support, replacement, planning and <br />training. Duties include, but not limited to: <br />provide all levels of technical assistance <br />and maintenance support for PC's, laptops, <br />printers, business apps and other office <br />equipment of the city. Assist with servers. <br />2022 Police 1 FTE Patrol Officer Assigned to patrol to continue level of <br />basic services. Based on estimated growth <br />and calls for service. Strategic Goals: <br />Improve & maintain safey of community, <br />create a strong positive image and <br />enhance customer service. <br />88,819 <br />2019 2020 2021 2022 2023 <br />$ 86,003 $ 99,736 $ 114,221 <br />$ 33,052 $ 35,746 $ 38,571 <br />$ 66,384 $ 78,520 $ 84,391 <br />$ 71,474 $ 76,917 <br />$ 88,819 $ 102,977 <br />5 <br />5 year Totals <br />0 <br />107,369 <br />14 <br />