FY2024 adopted budget book — official finance index

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Requested Additions
Department Position Title Type Grade #
Position 
Salary Salaries Benefits
Oper. & 
Maint Exp
Capital 
Outlay
Fiscal 
Impact
% of Year 
Budgeted FTE 
Budget 
Impact*
Environmental Svcs PT Program Assistant1 PT GOVT-1 1 18,000          18,000                            1,377 19,377               100% 1.00         19,377 
Totals FT = 0 | PT = 1 18,000     18,000         1,377        -              -             19,377         1.00     19,377             
Additions Requested but NOT Recommended 
Department Position Title Type Grade #
Position 
Salary Salaries Benefits
Oper. & 
Maint Exp
Capital 
Outlay
Fiscal
Impact
% of Year 
Requested FTE 
Requested 
Impact
Facilities Maintenance Tech I FT GOVT-2 3 34,660          103,980                       56,645 160,625            100% 3.00         160,625 
Facilities Maintenance Tech II FT GOVT-4 3 38,430          115,290                       58,353 173,643            100% 3.00         173,643 
Facilities Maintenance Tech III FT GOVT-6 1 42,201          42,201                          20,020 62,221               100% 1.00         62,221 
Fire Training EMS Program Coordinator FT FD-5 1 59,120          59,120                          22,575 500 82,195               75% 0.75         61,771 
Totals FT = 8 | PT = 0 174,411  320,591       157,593  500            -  478,684 7.75     458,260          
* Budget impact is based on anticipated hiring dates for new positions. 
NOTES
1. Requested to support various programs across the department. Replaces existing internship. 
Totals
Totals 
Summary of Requested Personnel Additions
52