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TOTALS <br />53,558 I 206,287 <br />33,749 <br />12,795 45,895 <br />2,464 10,201 <br />76,932 335,269 <br />(103,796) <br />246,973 <br />NEW POSITION <br />Utilities <br />601 <br />Full -Time <br />Utility Maintenance Worker <br />��N <br />76,932 <br />' <br />_ <br />2080 Hours <br />$25.749/hr <br />� in00' <br />N <br />stO(ai s y .3, a, = LN 67T3VaF. <br />L3 <br />tl'hf,i':,(2 0 <br />-a <br />cic+s;.s.Qo+ <br />iWIEMA: <br />t <br />!!:!3 <br />1.t.hi?,12-,Q1 <br />a <br />_ v <br />T a <br />al g °e' z 3 v i lTa <br />TE. {A .2i C VI , E V 'O <br />NEW POSITION <br />Engineering <br />301 <br />Full -Time <br />Engineering Tech II <br />Vl ' <br />Vl �C"i <br />N �--� <br />� � <br />� � <br />� <br />82,715 <br />`O <br />M <br />57,979 <br />L NEW <br />(Step 1) <br />2080 Hours <br />O1 <br />cNn <br />L <br />c � u t O <br />W O N <br />C _l~. H 4J V <br />L i• � <br />fC l <br />' s y <br />3 E 0 <br />L V ° Q i <br />° <br />H <br />s 01 '" 3 i <br />fP <br />NEW POSITION <br />Police <br />211 <br />Full -Time <br />Patrol Officer <br />oC ' <br />N <br />N O <br />N <br />N O <br />O <br />N <br />N <br />O O <br />O N <br />- <br />112,032 <br />NEW <br />(Step 1) <br />2080 Hours <br />$32.459/hr <br />1 "a <br />o sal > c }' <br />N L 41 <br />i � <br />dO <br />IF4 <br />° ° L <br />iiiiL <br />�•°j m N <br />y � U <br />3 U fa <br />NEW POSITION <br />Police <br />211 <br />Part-time <br />Community Service Officer (CSO) <br />33,749 <br />5,500 <br />44,671 <br />44,671 <br />1 NEW <br />(Step 1) <br />1508 Hours <br />$22.38 /hr <br />O <br />C ++ <br />O 51 <br />U i i•+ YH, \ r L <br />2 V <br />Gl <br />11:5';)2 <br />H >._lN <br />++ � (6 to <br />tG 4 m (C <br />C ( U <br />G •L 41 i (a <br />Gl � <br />O 'l' l E cl <br />4J .8 (6 s <br />� ° Gl +'' vi <br />� ° a 3 al � L <br />N (6 p OL i <br />al � ao ++ <br />Current Rec & Summer Interns) <br />Total Funding Required <br />12023 PERSONNEL REQUESTS <br />J <br />L N <br />O Vf L <br />`~ <br />dZ O = O <br />O+, O <br />V N (9 <br />W LL � 3 ++ <br />a oc Z Q <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 Requirec <br />STATUS OF REQUEST <br />Full -Time Equivalent <br />m <br />!.::',.1,—. <br />O <br />