Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
SS3 - New Positions FY 2006-2007
Agenda Item No. SS3 June 27, 2006 Cost Summary 10 Additional Positions for FY 2006 -07 Salary $ 697,832.13 Benefits $ 290,688.19 Maint & Operation $ (30,133.52) Start Up Costs $ 457307.00 Total $ 1,003,693.80 Police Department Community Services Officer Salary $ 45,721.96 Benefits $ 19,827.08 Maint & Operation $ -0- Start Up Costs $ -0- Total $ 65,549.04 Facilities Maintenance Worker Salary $ 30,929.60 Benefits $ 16,868.92 Maint & Operation $ (47,148.52) Start Up Costs $ -0- Total $ 650.00 3 Fire Department IT /Communications Coordinator Salary $ 70,155.18 Benefits $ 25,590.29 Maint & Operation $ 69248.00 Start Up Costs $ 127450.00 Total $ 114,443.47 (3) Paramedic /Firefighter Salary $ 287,954.06 Benefits $ 130,272.27 Maint & Operation $ 10,767.00 Start Up Costs $ 277357.00 Total $ 456,350.33 E, Public Works Principal Civil Engineer Salary $ 1093655.73 Benefits $ 34,368.56 Maint & Operation $ -0- Start Up Costs $ 27750.00 Total $ 146,774.29 Associate Civil Engineer Salary $ 81,281.20 Benefits $ 285062.84 Maint & Operation $ -0- Start Up Costs $ 27750.00 Total $ 112,094.04 5 General Services Maintenance Worker Salary $ 34,132.80 Benefits $ 17,283.12 Maint & Operation $ -0- Start Up Costs $ -0- Total $ 51,415.92 2 Library Services Library Assistant Salary $ 38,001.60 Benefits $ 18,415.11 Maint & Operation $ -0- Start Up Costs $ -0- Total $ 56,416.71 ■ Fiscal Year 2006 -07 Requested New Positions Salary Benefits Maint & Operation Start up Costs Police Department Community Service Officer $ 45,721.96 $ 19,827.08 $ $ Facilities Maintenance Worker $ 30,929.60 $ 16,868.92 $ (47,148.52) $ Fire Department IT /Communications Coordinator (3) Paramedics /Firefighter Public Works Dept. Principal Civil Engineer Associate Civil Engineer General Services Maintenance Worker I Library Library Assistant Total $ 70,155.18 $ 25,590.29 $ $ 287,954.06 $ 130,272.27 $ $ 109,655.73 $ 34,368.56 $ $ 81,281.20 $ 28,062.84 $ $ 34,132.80 $ 17,283.12 $ $ 38,001.60 $ 18,415.11 $ $ 697,832.13 $ 290,688.19 $ Total $ 65,549.04 $ 650.00 6,248.00 $ 12,450.00 $ 114,443.47 10,767.00 $ 27,357.00 $ 456,350.33 $ 2,750.00 $ 146,774.29 $ 2,750.00 $ 112,094.04 $ - $ 51,415.92 $ $ 56,416.71 (30,133.52) $ 45,307.00 $ 1,003,693.80 0 End of Presentation