Laserfiche WebLink
TOTALS <br />00 �O <br />l� O <br />M Vl <br />275,155 <br />275,155 <br />r-. <br />N <br />(16,891) <br />257,057 <br />NEW <br />Parks <br />452 <br />Full -Time <br />Parks Maintenance Worker <br />50,484 <br />� N <br />00 \O <br />l� � <br />M M <br />N 00 <br />O <br />V') <br />N <br />74,032 <br />74,032 <br />74,032 <br />.11111.1 <br />(Step 1) <br />2080 Hours <br />$24.271/hr <br />NEW POSITION <br />Data Processing <br />192 <br />Full -Time <br />Systems & Security Administrator <br />70,339 <br />v'' r- <br />l� � <br />N M <br />vi vi <br />N '8 <br />0 0 <br />:27 ,.O <br />N <br />N <br />O <br />�--� <br />N <br />O <br />, <br />N <br />O <br />--I <br />1 <br />2080 Hours <br />$33.817 /hr <br />NEW POSITION <br />Administration <br />130 <br />Part-time <br />Receptionist/Secretary <br />6� <br />' f. <br />N <1 <br />O N <br />' N <br />Fr,' <br />17,050 <br />r-. <br />-ti <br />O� <br />01 <br />V� <br />,,,, <br />660 Hours 2022 <br />1040 Hours after <br />Start 5-16-22 <br />$22.27 /hr <br />MILINCREASE IN HOURS <br />Park & Rec <br />452 <br />Recreation Specialist <br />01 <br />O <br />M <br />O _ <br />�n <br />o0 <br />00 <br />7,783 <br />CREASE IN HOUR <br />(Step 1/2) <br />1316 Hours <br />(20 to 29 hours week) <br />(Implement 6-1-22) <br />$23.149/$24.307 <br />Current Rec & Summer Interns) <br />Total Funding Required <br />^C <br />L <br />1 <br />C <br />tONNEL REQUESTS <br />Cost Center <br />Full -Time Regular <br />Part -Time Regular <br />Pera <br />FICA/Medicare <br />Group Insurance <br />Workers Comp <br />Additional Expense: <br />Uniform & phone <br />Add'l Net Funding <br />Offset Funding: <br />Storm Water Utility <br />Admin Intern: <br />Net Funding Required <br />1 <br />STATUS OF REQUEST <br />Full -Time Equivalent <br />N"4B�O <br />O <br />N <br />r--� <br />, <br />O_ O_ <br />N_ N <br />�O `O <br />M_yl <br />\O �O <br />,G <br />