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Summary of Part-Time Non - Benefitted Wages & Full -Time Equivalents
<br />2014 - 2016
<br />Position
<br />CMO Intern
<br />Total City Manager - Administration
<br />Camera Console Operator
<br />Total City Manager - Cable Television
<br />HR Tech
<br />Total Human Resources
<br />Front Counter Assistant
<br />Total Finance
<br />Sustainability Coordinator
<br />Total Public Works Administration
<br />Sustainability Coordinator
<br />Total Building Maintenance
<br />Assistant to the Planning Department
<br />Total Planning
<br />2014 Actual
<br />2015 Estimate
<br />2016 Recommended Budget
<br />Annual Annual Average 2015 Annual Average 2016
<br />Hours FTE's Hours FTE's Rate Bdgt Hours FTE's Rate Bdgt
<br />480 0.23 15.00 7.200
<br />480 0.23 7,206
<br />716 0.34 800 0.38 12.88 10,304 850 0.41 13.00 11.050
<br />716 0.34 800 0.38 10,304 850 0.41 11,050
<br />9 0.00 1.300 0.63 19.25 25.025 1,300 0.63 19.44 25,272
<br />9 0.00 1,300 0.63 25,025 1,300 0.63 25,272
<br />872 0.42
<br />872 0.42
<br />208 0.10 22.50 4,680
<br />208 0.10 4,680
<br />208 0.10 22.50 4.680
<br />208 0.10 4,680
<br />243 0.12 150 0.07 30.30 4.545 150 0.07 30.30 4.545
<br />243 0.12 150 0.07 4,545 150 0.07 4,545
<br />Administrative Assistant 73 0.04 80 0.04 30.30 2.424 80 0.04 30.30 2.424
<br />Admin /Permit Tech - - 780 0.38 23.88 18.626
<br />Total Building Safety 73 0.04 80 0.04 2,424 860 0.41 21,050
<br />Library Technician I
<br />Librarian - Temporary
<br />Librarian I
<br />Library Clerk
<br />Library Page
<br />Cataloging Interns
<br />Summer Reading Program Intern - Children's
<br />Librarian I - Adult Services
<br />Librarian I - Children's Senkes
<br />Total Library
<br />2.852 1.37 3.000 1.44 17.68 53.040 2,740 1.32 18.00 49.320
<br />16 0.01 -
<br />119 0.06 -
<br />7.868 3.78 7,018 3.37 13.85 97,199 7.025 3.38 14.36 100,879
<br />3,462 1.66 4.808 2.31 10.67 51.301 4,810 2.31 10.67 51.323
<br />360 0.17 - -
<br />135 0.06 15.00 2,025 135 0.06 15.00 2.025
<br />280 0.13 24.00 6,720 1.664 0.80 24.00 39,936
<br />750 0.36 19.00 14.250 1,300 0.63 19.00 24,700
<br />14,677 7.06 15,991 7.69 224,536 17,674 8.50 268,183
<br />Cataloging Interns - 360 0.17 15.00 5,400 360 0.17 15.00 5,400
<br />Museum Technician I 15 0.01 520 0.25 17.00 8.840 520 0.25 17.25 8,970
<br />Summer Intern - 15.00 - 100 0.05 15.00 1,500
<br />Total Museum 15 0.01 880 0.42 14,240 980 0.47 15,870
<br />Rec Services Rep - Guest Services 8.899 4.28 9.070 4.36 11.53 104.577 9.100 4.38 11.65 106.015
<br />Rec Services Rep - Child Care 3.711 1.78 3.000 1.44 9.94 29.820 3,000 1.44 10.04 30.120
<br />Total Recreation Center Management 12,610 6.06 12,070 5.80 134,397 12,100 5.82 136,135
<br />Lifeguard 9.965 4.79 10,470 5.03 11.24 117.683 10,470 5.03 11.35 118,835
<br />WSI 1.258 0.60 1.484 0.71 11.76 17,452 1,484 0.71 11.87 17.615
<br />Water Aerobics 1.184 0.57 723 0.35 16.46 11.901 723 0.35 16.62 12.016
<br />Private Lessons 968 0.47 850 0.41 18.43 15,666 850 0.41 18.61 15.819
<br />Total Recreation Center Aquatics 13,374 6.43 13,527 6.50 162,701 13,527 6.50 164,284
<br />continued)
<br />5
<br />48
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