HomeMy WebLinkAboutPersonnel Requests.pdfFISCAL YEAR 2019 PERSONNEL REQUESTS
Department Employee Position
Annual
Wage
Annual
Benefit
Annual
Wage/
Benefit
Actual
Budget
Request
Proposed Fund
Source Notes
Combination of Replacement and New Positions
Community Policing Animal Shelter Laborer 30,600 22,400 53,000$ 35,000$ General Fund Currently Part Time w/PERSI Benefit
New Positions
Wastewater
Collections/Treatment
Level I Skilled Laborer 38,000 32,000 70,000$ 70,000$
WW Collections/
Treatment 50/50 Split
Fiscal Year 2018 Budget Increase for Positions 105,000$