HomeMy WebLinkAboutPersonnel Requests.pdfFISCAL YEAR 2020 PERSONNEL REQUESTS
Department Employee Position
Annual
Wage
Annual
Benefit
Annual
Wage/
Benefit
Actual
Budget
Request
Proposed
Fund Source Notes Grade
New Positions
Golf/Parks
Small Engine
Mechanic/Welder 43,000 32,000 75,000 56,600$
General
Fund/Golf Fund
See Additional Breakdown-Parks to
pay 33.33% and golf 66.67% (this will
be split 50/50 with the county if there
is a shortfall in golf and a transfer is
required to subisidize the golf fund.13
Recreation
Events or Program
Manager 45,300 31,500 76,800 48,600$ General Fund
Would cut PT wages down by $12,000
in Rec Program Fund and reduce
General Fund Subsidy. Would hire on
January 1, 2020.15
Water
Distribution/ Production
in Training 33,200 30,300 63,500 63,500$ Water Fees 7
Fiscal Year 2020 Budget Increase for Positions 168,700$
Less Grants/Contributions/reimbursements (21,500)$ from county for golf position
Total 147,200$