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TOTALS
<br />181,807
<br />17,460
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<br />42,360
<br />6,543
<br />278,360
<br />278,360
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<br />7
<br />N
<br />NEW
<br />Parks
<br />452
<br />Full -Time
<br />Parks Maintenance Worker
<br />50,484
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<br />12,502
<br />3,398
<br />74,032
<br />1
<br />74,032
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<br />2080 Hours
<br />$24.271/hr
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<br />NEW POSITION 41
<br />Data Processing
<br />192
<br />Full -Time
<br />Systems & Security Administrator
<br />70,339
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<br />94,102
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<br />2080 Hours
<br />$33.817 /hr
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<br />Administration
<br />130
<br />Part-time
<br />Receptionist/Secretary
<br />1 ,3
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<br />O M
<br />20,255
<br />1
<br />20,255
<br />(16,891)
<br />3,364
<br />NEW
<br />(Step 1)
<br />1040 Hours
<br />Start 4-1-22
<br />$22.27 /hr
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<br />INCREASE IN HOURS
<br />Park & Rec
<br />452
<br />Recreation Specialist
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<br />7,783
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<br />(Step 1/2)
<br />1316 Hours
<br />(20 to 29 hours week)
<br />(Implement 6-1-22)
<br />$23.149/$24.307
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<br />Required
<br />;ONNEL REQUESTS
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<br />Cost Center
<br />Full -Time Regular
<br />Part -Time Regular
<br />Pera
<br />FICA/Medicare
<br />Group Insurance
<br />Workers Comp
<br />Current Rec & Surm
<br />Total Funding Require
<br />Additional Expense:
<br />Uniform & phone
<br />Add'l Net Funding
<br />Offset Funding:
<br />Admin Intern:
<br />Net Funding Required
<br />STATUS OF REQUEST
<br />Full -Time Equivalent
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<br />N
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