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2022 PERSONNEL <br />REQUESTS <br />RECLASS <br />Community Development <br />191 <br />Senior Planner to Planning <br />Manager <br />RECLASS <br />Engineering <br />301 <br />Engineering Tech IV to Sr. <br />Engineering Tech <br />RECLASS <br />Public Works <br />311 <br />Street Lead Person to Streets <br />Department Supervisor <br />RECLASS <br />Public Works <br />311 <br />Maintenance Worker to Street <br />Lead Person <br />Building Maintenance <br />194 <br />Building Maintenance Worker <br />8 <br />Police <br />211 <br />Police Tech <br />INCREASE IN HOURS <br />Building <br />240 <br />Permit Tech <br />2022 <br />Cost Center <br />Budget <br />6102 <br />Full -Time Regular <br />4.873 <br />742 <br />3,222 <br />3,193 <br />16,945 <br />19,999 <br />5,648 <br />6104 <br />Part -Time Regular <br />- <br />- <br />- <br />- <br />6121 <br />Pera <br />365 <br />56 <br />242 <br />239 <br />1,271 <br />1,500 <br />424 <br />6122 <br />FICA/Medicare <br />373 <br />57 <br />246 <br />244 <br />1,296 <br />1,530 <br />432 <br />6131 <br />Group Insurance <br />- <br />- <br />- <br />- <br />12,502 <br />4,854 <br />- <br />6151 <br />Workers Comp <br />42 <br />5 <br />352 <br />349 <br />1,381 <br />172 <br />49 <br />6105 <br />Current Rec & Summer Interns) <br />Total Funding Required <br />5.653 <br />859 <br />4,062 <br />4,026 <br />33,395 <br />28,055 <br />6,552 <br />Additional Expense: <br />Uniform & phone <br />Required <br />5,653 <br />859 <br />4,062 <br />4,026 <br />33,395 <br />28,055 <br />6,552 <br />Add'l Net Funding <br />Offset Funding: <br />Storm Water Utility <br />(609) <br />(604) <br />Admin Intern: <br />Net Funding Required <br />5,653 <br />Position Reclass <br />(Step 5) <br />859 <br />_ Position Reclass <br />(Step 6) <br />3,453 <br />Position Reclass <br />(Step 2) <br />3,422 <br />Position Reclass <br />(Step 2) <br />33,395 <br />(step 2/3) <br />28,055 <br />(Step 2) <br />6,552 <br />(Step 6) <br />STATUS OF REQUEST <br />2080 hours <br />2080 hours <br />2080 hours <br />2080 hours <br />2080 Hours <br />2080 Hours <br />2080 Hours <br />(Implement 7-1-22) <br />(25 hours to 40 hours week) <br />(25 hours to 40 hours week) <br />(32.5 to 36 hours week) <br />36.604 <br />$48.922/hr <br />$42.098/hr <br />$36.604/hr <br />$30.849/hr <br />$21.388/$22.407 <br />$25.609/hr <br />$31.031 /hr <br />Full -Time Equivalent <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />