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TOTALS <br />C .O'cn <br />rn O <br />16.023 <br />8.042 <br />N <br />O <br />a <br />M <br />r <br />N <br />NEW <br />Parks <br />452 <br />Full -Time <br />Parks Maintenance Worker <br />40,904 <br />. N <br />c.- <br />O, <br />`c o� <br />0 <br />c <br />61,056 <br />.111111 <br />(Step 1) <br />1740 Hours <br />(Start Mar 1, 2021) <br />S23.679/hr <br />_ <br />N 0/ N• a <br />N V = <br />a o4 a Y W m <br />O) >. 7 = O) = .c N C OS c6 <br />-ap Y a `.0 E �0 a Y > 7. oo Y C E a= <br />n1 Ol OJ IT,' u�i = OJ = c0= N u 0 O <br />N L <br />° m o Y £ 2- .o. c N'' C C n OJ .O O i <br />L a 0 •- i OS Y p y <br />T 01 C C a L = a a 01 E C E 0J f0 a <br />N W W G c6 C 3 a O <br />Y as C C"= V ,s T Q a <br />t s E= 16 v v E c •' L„ w Y c E o 3 0 <br />O Y = £ 2 a. N h A a C .-. 3 H v_ H v v <br />0 f6 i m c 0 u D. 4, is o F_ '3 <br />N i O) IO L = O A C =. > Ol 3- <br />u 3 5 p., 5 c 2 N v...7. v Y v a N To <br />c <br />= gN p 1 O O O L a N 3 f0 8 L C <br />c o v u E u m 3 w o o � a c� o 0 <br />IM' <br />Police <br />211 <br />Full -Time <br />Patrol Officer <br />49,988 <br />8,848 <br />725 <br />10,000 <br />2,599 <br />r <br />a <br />o <br />Oc <br />a <br />1740 Hours <br />(Start Mar 1, 2021) <br />,O <br />,-_ <br />c <br />3 a <br />_ T u <br />C <br />I-m u w o <br />Oo a. L <br />a 0 0 4 c <br />YO u 0 U' = w a <br />O 9 L u (6 = Ol <br />N3 m c E m 2 <br />a u o m 00 i <br />e`n L E u 16 N <br />o m a vl ow +' E <br />a s m y c y <br />a m u o£> E <br />'° w E .E o. E <br />Q i, ONi 5 Ou C u <br />NEW <br />Police <br />211 <br />Full -Time <br />Police Records Technician <br />37,528 <br />=N N <br />o <br />oC- <br />- <br />n <br />53,514 <br />(Step 1) <br />1740 Hours <br />(Start Mar 1, 2021) <br />r-S <br />u,iO T 0 LY O! <br />w <br />T O inr Ca.a.. 0 •.. == Zr) Y01 N YN LLLO <br />c a N o <br />u01i 'o s 2 a El- ,,0 e3uo ' m E o <br />y ° I- aa T I' oZ• >� • E om 04 "3 E v ai mu Y•E a a N • E a u o <br />O a. `u uO_ paEL.m. -p Ol y a <br />OO Lu ='4a <br />• Las ~ a=w,=Y=acOvaa C oa <br />�.o p 0, I- £ a, a fa cwo= 3Om° E '. 6 C O! <br />QEa o 'Z 1 O"O <br />. A y°o4s A _Q_2 ',6 - a -0 0E o a= $ a <br />% Et o yw w c 0C 8� ypC7 0 oy=0 <br />NEW <br />Building Maintenance <br />194 <br />Part-time <br />Building Maintenance Worker <br />15,706 <br />x <br />o <br />- N <br />v <br />a <br />v <br />- <br />. <br />19,631 <br />(Step 1) <br />a <br />Start Oct. 1, 2021 <br />$19.776 /hr <br />S'0 <br />a <br />a <br />y p <br />3 £ <br />m u aL _c c <br />h . <br />a.. Y• EL° .• O <br />O .0 CO w <br />r 3 o F.0 2 <br />a u. v Y a <br />To C o 4- O C -it .-i <br />Ol yL„ o O Ia0 O <br />N <br />'a •6 -,EL d 'G d Ol <br />a 2 3 3 d 2 3 <br />REt <br />Administration <br />130 <br />Administrative Assistant to Deputy <br />City Clerk <br />1,510 <br />- <br />. N <br />N <br />.- <br />1,752 <br />(Step2)� <br />2080 hours <br />$27.523/hr <br />P. <br />ti <br />=vo c <br />m <br />v Y00 o c° o <br />_u <br />hN da O1 p W C Y_u <br />• <br />!' O p 2 Ol ap+ ti N 8 Ol c <br />a o <br />R <br />3 . -o a cT E,WWdd CE'cC3UO <br />O O C a v T\ <br />aCa, 0 u ui a E E O c «,Y 3 c-o <br />'vc"../ E 'F. w F. waEa c v as F. v R <br />m$ a" 2 u a v v o 3 a <br />o N' v= 1O )£ 0 0°in is o v v Y <br />m <br />' a� m u a m •`-' m 3 c <br />Vs 'L'' s m� a u a m v a c <br />a 2 u a -2 E u E a s= E `o m <br />Current Rec & Summer interns) <br />Total Funding Required <br />Required <br />;ONNEL REQUESTS <br />c <br />w Z O C O <br />Z O . O = =" Z H u m <br />O� u N a c <br />0 <br />LL <br />a = ac Z Q <br />Cost Center <br />Full -Time Regular <br />Part -Time Regular <br />Pera <br />F1CA/Medicare <br />Group insurance <br />Workers Comp <br />Additional Expense: <br />Uniform Sc. phone <br />Add'l Net Funding <br />)F REQUEST <br />Full -Time Equivalent <br />P.�,a <br />N <br />�.o <br />�.: <br />F <br />.n <br />