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2022 PERSONNEL <br />REQUESTS <br />INCREASE TN HOURS <br />NEW POSITION <br />Administration <br />130 <br />Part-time <br />Receptionist/Secretary <br />REFILL/NEW POSITION <br />Community Development <br />191 <br />Part-time <br />Community Development Assistant <br />NEW POSITION <br />Data Processing <br />192 <br />Full -Time <br />Systems & Security Administrator <br />NEW POSITION <br />Parks <br />452 <br />Full -Time <br />Parks Maintenance Worker <br />Park & Rec <br />452 <br />Recreation Specialist <br />2022 <br />Cost Center <br />Budget <br />TOTALS <br />6102 <br />Full -Time Regular <br />6,743 <br />- <br />- <br />70,683 <br />50,729 <br />182,776 <br />6104 <br />Part -Time Regular <br />14,770 <br />28,081 <br />- <br />- <br />42,851 <br />6121 <br />Pera <br />506 <br />1,108 <br />2,106 <br />5,301 <br />3,805 <br />16,922 <br />6122 <br />FICA/Medicare <br />516 <br />1,130 <br />2,148 <br />5,407 <br />3,881 <br />17,260 <br />6131 <br />Group Insurance <br />- <br />- <br />- <br />12,502 <br />12,502 <br />42,360 <br />6151 <br />Workers Comp <br />58 <br />127 <br />241 <br />608 <br />3,414 <br />6,799 <br />6105 <br />Current Rec & Summer Interns) <br />- <br />Total Funding Required <br />7,823 <br />17,135 <br />32,577 <br />94,501 <br />74,331 <br />308,968 <br />Additional Expense: <br />- <br />Uniform & phone <br />Required <br />- <br />7,823 <br />17,135 <br />32,577 <br />94,501 <br />74,331 <br />308,968 <br />Add'l Net Funding <br />Offset Funding: <br />Storm Water Utility <br />(16,891) <br />(1,213) <br />Admin Intern: <br />(16,891) <br />290,864 <br />Net Funding Required <br />7,823 <br />244 <br />= NEW <br />(Step 1) <br />32,577 <br />94,501 <br />74,331 <br />E <br />(Step 1) <br />REFILL/NEW POSITION <br />(Step 1) <br />STATUS OF REQUEST <br />1VE2 <br />(Step 1) <br />(Step 1/2) <br />1316 Hours <br />660 Hours 2022 <br />1040 Hours <br />2080 Hours <br />2080 Hours <br />(20 to 29 hours week) <br />1040 Hours after <br />(Implement 6-1-22) <br />Start 5-16-22 <br />$23.262/$24.425 <br />$22.379 /hr <br />$27.001 /hr <br />$33.982 /hr <br />$24.271/hr <br />Full -Time Equivalent <br />0.725 <br />0.5 <br />0.5 <br />1 <br />1 <br />