Requested Additions
Department Position Title Type Grade #
Position
Salary Salaries Benefits
Oper. &
Maint Exp
Capital
Outlay
Fiscal
Impact
% of Year
Budgeted FTE
Budget
Impact*
Facilities Maintenance Technician I1 FT GOVT-2 1 38,536 38,536 24,159 62,695 50% 0.50 31,347
Parks Maintenance Parks Maintenance Technician I2 FT GOVT-2 2 38,536 77,072 48,318 125,390 25% 0.50 31,347
Totals FT = 3 | PT = 0 77,072 115,608 72,477 - - 188,085 1.00 62,694
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
Environmental Svcs Assistant Director FT GOVT-13 1 80,000 80,000 30,420 110,420 100% 1.00 110,420
Fire Training Fire Lieutenant - EMS Training FT FD-5 1 70,978 70,978 29,058 100,036 100% 1.00 100,036
IT Cybersecurity Engineer FT GOVT-12 1 75,000 75,000 29,665 104,665 50% 0.50 52,333
Parks Ath & Aquatics Athletics & Aquatics Coordinator FT GOVT-8 1 60,000 60,000 27,400 87,400 50% 0.50 43,700
Parks Maintenance Parks Pesticide Technician FT GOVT-7 1 49,542 49,542 25,821 75,363 100% 1.00 75,363
Police PT Fleet Manager PT GOVT-10 1 41,600 41,600 3,182 44,782 100% 1.00 44,782
Police PT Administrative Assistant PT GOVT-10 1 41,600 41,600 3,182 44,782 100% 1.00 44,782
Totals FT = 5 | PT = 2 418,720 418,720 148,728 - - 567,448 6.00 471, 416
* Budget impact is based on anticipated hiring dates for new positions.
NOTES
1. Recommended due to continued expansion of city facilities.
2. Recommended to cover increased maintenance responsibility with splashpad and pool opening.
Totals
Totals
Summary of Requested Personnel Additions
51