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TOTALS
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<br />00 M
<br />O O
<br />O N
<br />N
<br />22,884
<br />15,806
<br />40,000
<br />7,722
<br />323,535
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<br />(156,057)
<br />176,478
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<br />NEW MEM
<br />Parks
<br />452
<br />Full -Time
<br />Parks Maintenance Worker
<br />40,904
<br />p-
<br />M M
<br />SS6`£
<br />000`01
<br />61,056
<br />61,056
<br />NEW
<br />(Step 1)
<br />1740 Hours
<br />(Start Mar 1, 2021)
<br />$23.508/hr
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<br />Building Inspection
<br />240
<br />Full -Time
<br />Building Inspector
<br />'
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<br />O 00
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<br />80,792
<br />'
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<br />(Start Mar 1, 2021)
<br />$35.089 /hr
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<br />NEW
<br />Police
<br />211
<br />Full -Time
<br />Patrol Officer
<br />49,988
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<br />1740 Hours
<br />(Start Mar 1, 2021)
<br />$27.864 /hr
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<br />Police
<br />211
<br />Part -Time
<br />Police Records Technician
<br />28,038
<br />M V'
<br />' g
<br />O
<br />32,510
<br />NEW
<br />(Step 1)
<br />1300 Hours
<br />(Start Jan 1, 2021)
<br />$21.568 /hr
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<br />NEW
<br />Community Development
<br />191
<br />Full -Time
<br />Zoning Code Enforcement Officer
<br />55,628
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<br />NEW
<br />(Step 3)
<br />1740 Hours
<br />(Start Mar 1, 2021)
<br />$31.970 /hr
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<br />RECLASS
<br />Administration
<br />130
<br />Administrative Assistant to Deputy
<br />City Clerk
<br />ino
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<br />,
<br />1,752
<br />Position Reclass
<br />(Step 2)
<br />2080 hours
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<br />Current Rec & Summer Interns)
<br />Total Funding Required
<br />Other Revenue (funding)
<br />Professional Services Reduction
<br />Add'l Net Funding Required
<br />2021 PERSONNEL REQUESTS
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<br />Workers Comp
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<br />Full -Time Equivalent
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