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TOTALS <br />175,458 <br />14,770 <br />14,267 <br />14,552 <br />N 'O <br />'8 <br />01 <br />,t <br />N <br />rl <br />01 <br />l- <br />N <br />M <br />N <br />- <br />�--� it- <br />00 Cr, <br />- Q, <br />N <br />NEW POSITION <br />Parks <br />452 <br />Full -Time <br />Parks Maintenance Worker <br />N <br />l� <br />O <br />O i <br />00 00 <br />M M <br />Vl <br />O'4 <br />N M <br />M <br />M <br />74,331 <br />M <br />M <br />Z cr <br />� <br />o <br />O <br />N <br />$24.271/hr <br />NEW POSITION <br />Data Processing <br />192 <br />Full -Time <br />Systems & Security Administrator <br />M . <br />0o <br />�O <br />^� l� <br />O O <br />M � <br />N 00 <br />O O <br />� \O <br />-� <br />O <br />� <br />94,501 <br />94,501 <br />11111, NEW <br />(Step 1) <br />2080 Hours <br />$33.982 /hr <br />NEW POSITION <br />Administration <br />130 <br />Part-time <br />Receptionist/Secretary <br />O <br />l� <br />oo O <br />O M <br />- - <br />. l� <br />N <br />to <br />M <br />17,135 <br />.-ti <br />Q1 <br />00 <br />� <br />N <br />--,z2,3 <br />660 Hours 2022 <br />1040 Hours after <br />Start 5-16-22 <br />$22.379 /hr <br />O <br />er Interns) <br />ed <br />Required <br />3ONNEL REQUESTS <br />Full -Time Regular <br />Part -Time Regular <br />Pera <br />FICA/Medicare <br />Group Insurance <br />Workers Comp <br />Current Rec & Summ <br />Total Funding Requir <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 />STATUS OF REQUEST <br />Full -Time Equivalent <br />W <br />py <br />N <br />O <br />N <br />N ,,,d <br />ON <br />O <br />l0 : <br />(71,N <br />� \O <br />M <br />� � <br />lfl <br />