Department Job Type Grade Job Type Grade Salary Benefits
Budget
Impact
Comm Development Planner I FT GOVT-10 Land Development Services Coordinator FT GOVT-11 3,600 544 4,144
Engineering Traffic Signal Technician FT GOVT-6 Traffic Signal Technician III FT GOVT-7 3,245 490 3,735
Engineering Traffic Signal Technician FT GOVT-6 Traffic Signal Technician II FT GOVT-6 - - -
Engineering Traffic Signal Trainee FT GOVT-4 Traffic Signal Technician I FT GOVT-4 - - -
Fire Admin Admin Coordinator FT GOVT-6 Certification Manager FT GOVT-11 3,253 491 3,744
Fire Prevention Admin Assistant FT GOVT-4 Admin Coordinator FT GOVT-6 2,567 388 2,954
Hwys & Streets Warehouse Supervisor FT GOVT-9 Streets Maintenance Worker FT GOVT-1 (17,812) (2,690) (20,502)
IT Web Administrator FT GOVT-10 Information Systems Specialist FT GOVT-9 - - -
Sanitation Sanitation Worker FT GOVT-1 Sanitation Worker II FT GOVT-2 8,598 1,298 9,896
Water Distribution Water & Sewer Supervisor FT GOVT-10 Administrative Assistant FT GOVT-4 - - -
Totals FT = 10 | PT = 0 FT = 10 | PT = 0 3,450 521 3, 971
Department Job Type Grade Job Type Grade Salary Benefits
Requested
Impact
Court PT Court Clerk PT GOVT-2 Court Clerk FT GOVT-2 18,670 17,648 36,318
EMA EMA Specialist FT FD-5 EMA Manager FT FD-6 4,254 642 4,896
Environmental Svcs PT Program Assistant PT GOVT-1 FT Program Assistant FT GOVT-1 20,576 17,832 38,408
Police Police Officer FT PD-2 Victim Advocate FT GOVT-9 2,264 342 2,606
Water Admin Utility Services Supervisor FT GOVT-10 Utility Services Administrator FT GOVT-12 - - -
Totals FT = 3 | PT = 2 FT = 5 | PT = 0 45,763 36, 464 82, 228
Original Requested but NOT Recommended Increase
Summary of Requested Personnel Reclassifications
Original Requested Increase
48