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TOTALS <br />432,279 <br />40,982 <br />16,933 <br />34,231 <br />38,970 <br />114,091 <br />29,269 <br />706,755 <br />(54,484) <br />652,271 <br />HOURLY WAGE INCREASE <br />Parks <br />452 <br />Seasonals <br />16,933 <br />16,933 <br />HOURLY WAGE INCREASE <br />L <br />3 <br />s <br />N <br />M <br />ri <br />U <br />' 41 <br />O lTQ 41 <br />O dp <br />ro � <br />L <br />L <br />HOURLY WAGE INCREASE <br />Fire <br />220 <br />On -Call <br />22,000 <br />22,000 <br />22,000 <br />22,000 <br />HOURLY WAGE INCREASE <br />s fp <br />U ',I, <br />Qi � <br />UL Lc� <br />m vT L O <br />g'L° ! 2 � s � Q <br />c v E 3 c� .. <br />Ill N f9 T \ � � LL <br />OUD �G <br />t4 a0i cac V�� <br />hiiiMi <br />t ! oa a o <br />�n L 3 y u 0 3 <br />NEW POSITION <br />Parks <br />452 <br />Full -Time <br />Park Maintennace Worker <br />4,257 <br />4,649 <br />85,457 <br />85,457 <br />inii NEW <br />(Step 1) <br />$27.184/hr <br />s . T <br />C L <br />Y L ' L dD C N N 4 2 <br />� ! Q- R '� U a N s an 3 � � N <br />O O O �C E C <br />O U 1: P3 ca s N O +-' O f6 <br />O c Gl 6! oo fl- ++ O 3 � c +, O Ln <br />t C asp+ g_! L 4 t E GJ OV <br />-p v o � v� �+ o +r c <br />@ C N O M +S+ Y i e ad°io E v <br />OJ 'gyp C y u d N O � Gl Q. i� t <br />i +L+ g O N 2 3 O "O , "O : <br />NEW POSITION <br />Streets <br />311 <br />Full -Time <br />Public Works Mechanic <br />ono <br />01 <br />v v <br />2,747 <br />85,781 <br />lr <br />Z' a <br />� <br />`--� <br />S <br />, <br />O <br />N <br />s <br />E <br />N <br />� <br />p N � Q � 2 <br />LL bA G! y <br />U C C 2 o U — = C O O p y L p <br />O C 3 GJ bA T° 'C VI f0 O L E u Q <br />++ � +�+ � O - � � C N 2 "O � � � y � O l+ N ++ c0 <br />u m 3 t v "� c O 4' c c +' c t v g <br />„ N dQ 3 L O, O C s O O .0 C C GJ E O <br />p. O v d LL d m 2 1 i O > w Y s 1 L t p s 2 g <br />{A H i N Gl 4% 41 N 41 � L Q7 � � <br />2 Y f0 f0 •a Y +' +' s f6 3 U Y e U N o 3 3 a 4J E •L O 7 f0 <br />UA L Gl C C L C C C H p O C L p C N a+ � � a bD <br />c o L v to o�� co c co 1 �� 3 C��� u E� m o <br />+� i s E E c +� o c c, v c a� ; c v O 4 i O <br />7 .V L � U R l6 C U 4 2 •V m N N Q. f6 0 y: GJ U <br />a r t E s-ta s% t m v g s\ i o s T 3 m o t° s <br />g a u o.= o .2 m a s aai u E 3 > o <br />NEW POSITION <br />Streets <br />311 <br />Full -Time <br />Street Maintenance Worker <br />v <br />4,257 <br />oo <br />87,520 <br />O <br />00 <br />M <br />78,867 <br />NEW <br />(Step 1) <br />2088 Hours <br />$27.184/hr <br />_ L C 0� • <br />C <br />f6 � i s dO Q. a L <br />'� i O 61 g �+ t U <br />, S +, Vf O fG w H t l0 v <br />_ d <br />i , N U N 7 , O_ u 0 <br />Ilillh4:W <br />MATi.A0E41- <br />511.312421tWoihill21.3U3L9,7dA�NbACf6O++RRO O,�++'�sa+ pC �nOO�O �v'a�v-3a°J ,�'^ ^oof°33ai on +.� <br />ii v i Q O . i 7 N +' 7 N �' N 3 3 p +L+ U <br />� p a+ � p t U - U � � "O IC 1 ate+ V bA ++ Y of f6 l6 <br />v 3� O"k) °w' ° moo.=_ � �' ��',� <br />L <br />O '^ i <br />'� p vi <br />, Z O O O <br />Z p _ <br />ZHc.i= O u i ap o <br />W 6L � 3 �+ <br />,RSONNEL REQUESTS <br />y <br />Full -Time Regular <br />Part -Time Regular <br />F1CA/Medicare <br />Group Insurance <br />�y <br />I <br />Total Funding Requirc <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 />S OF REQUEST <br />Annual hours for 2024 <br />Full -Time Equivalent <br />� <br />�1N��ori <br />0N <br />N <br />� <br />t/1 <br />