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TOTALS <br />53,558 I 206,287 <br />33,749 <br />oe o <br />0 0 <br />12,795 I 43,275 <br />2,464 10,193 <br />76,932 332,641 <br />15,500 <br />348,141 <br />(103,796) <br />244,345 <br />NEW POSITION <br />Utilities <br />601 <br />Full -Time <br />Utility Maintenance Worker <br />O O <br />N <br />O� <br />N . <br />01 <br />W }; <br />z V] <br />2080 Hours <br />$25.749/hr <br />Y <br />L <br />f4 t GJ N 704 7,4-cq i <br />O O <br />� 3 V1 N y � i GJ "a <br />L U +_' C i , 3 m <br />� S L' Li : E 12 1 LL L C v: 73 <br />3 ai c N C 'co o w -a <br />. E M >• 5 L 2r +' co <br />E <br />aki a *' E, 5 3 3 <br />_ -a E 2 '2' •E a ai <br />2 . <br />v ° <br />NEW POSITION <br />Engineering <br />301 <br />Full -Time <br />Engineering Tech II <br />M <br />M <br />O <br />`O <br />N •--a <br />!' <br />,T, <br />O <br />N <br />- <br />N <br />oo <br />82,715 <br />(24,736) <br />l� <br />Q1 <br />l� <br />l!i <br />2080 Hours <br />s <br />- <br />s ++ <br />U 'a U <br />N y 4J <br />g t <br />Valt4. <br />C _� � 4J V <br />i E Al <br />3 § L <br />N V .5 -2 W <br />7„,1:42 <br />i u O O <br />LQ! <br />H <br />Q . <br />, W N C Q. <br />NEW POSITION <br />Police <br />211 <br />Full -Time <br />Patrol Officer <br />00 � <br />N ^- <br />N `G <br />10,000 <br />112,032 <br />112,032 <br />-11=1111111.111- <br />(Step 1) <br />2080 Hours <br />$32.459/hr <br />1 M <br />-0 <br />o s a3 <br />L 41 <br />N "O O <br />a, d1D � <br />3 d <br />= ca N <br />p N 2.0 <br />L <br />O O y <br />Q l:f. <br />y � U 71 <br />“t" <br />is <br />NEW POSITION <br />Police <br />211 <br />Part-time <br />Community Service Officer (CSO) <br />33,749 <br />M OC <br />NI <br />rl <br />� <br />5,500 <br />44,671 <br />44,671 <br />(Step 1) <br />1508 Hours <br />$22.38 /hr <br />N <br />3 -2 i <br />C <br />fC $ <br />.421141t <br />C 1 41 t <br />O C ++ „[6 � E f6 L <br />U <br />2 U iH U <br />d 8 GJ i <br />U 4+ . N <br />'E •E _ 1 �/1 'O <br />N w <br />u 4 m f0 <br />V <br />4J <br />O In C c, <br />co <br />iliA3 <br />O � GJ� 3 s <br />aO �' <br />0 <br />�, 1L a o wo E <br />1 <br />J <br />12023 PERSONNEL REQUESTS <br />Current Rec & Summer I <br />Total Funding Require <br />ZOe+i_v <br />va OH Z0yQ <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 & training <br />Add'l Net Funding <br />Offset Funding: <br />PT Fire Tech <br />Utility Funds <br />Net Funding Require, <br />WO <br />Full -Time Equivalent <br />M b,A <br />N`O <br />O Ir.,,,,, <br />N <br />N M <br />C Vr <br />O <br />rn. <br />F <br />Q <br />V, <br />