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City of Louisville, Colorado
<br />2021-2022 Biennial Budget
<br />Summary of Variable Hours & Projected Wage Costs
<br />2020 Original
<br />2021 Proposed
<br />2022 Proposed
<br />Budget
<br />Budget
<br />Budget
<br />Job Class Title
<br />Division
<br />Hours
<br />Est Amt
<br />Hours
<br />Est Amt
<br />Hours
<br />Est Amt
<br />Camera Console Operator
<br />Cable Television
<br />1,100
<br />24,930
<br />1,100
<br />25,430
<br />1,100
<br />25,930
<br />Admin Support Assistant
<br />Community Facilitation
<br />60
<br />1,130
<br />-
<br />-
<br />-
<br />-
<br />Project Assistant
<br />Community Facilitation
<br />130
<br />2,140
<br />130
<br />2,190
<br />130
<br />2,230
<br />Sustainability Specialist
<br />Sustainability
<br />1,508
<br />35,220
<br />1,508
<br />35,930
<br />1,508
<br />36,650
<br />Admin Support Specialist
<br />Human Resources
<br />-
<br />-
<br />1,508
<br />30,160
<br />1,508
<br />30,760
<br />GIS Technician
<br />City Manager
<br />1,040
<br />29,510
<br />-
<br />-
<br />-
<br />-
<br />Bailiff
<br />Municipal Court
<br />240
<br />6,290
<br />240
<br />6,420
<br />240
<br />6,540
<br />Total Administration
<br />4,078
<br />99,220
<br />4,486
<br />100,130
<br />4,486
<br />102,110
<br />Intern
<br />Engineering
<br />860
<br />14,170
<br />860
<br />14,460
<br />860
<br />14,750
<br />Total Engineering
<br />860
<br />14,170
<br />860
<br />14,460
<br />860
<br />14,750
<br />Intern I
<br />Library Services
<br />135
<br />2,150
<br />135
<br />2,200
<br />135
<br />2,240
<br />Library Clerk
<br />Library Services
<br />6,700
<br />121,370
<br />4,000
<br />73,910
<br />6,700
<br />126,270
<br />Library Page
<br />Library Services
<br />4,300
<br />59,200
<br />2,500
<br />35,100
<br />4,300
<br />61,590
<br />Library Clerk/Lead Page
<br />Library Services
<br />1,000
<br />21,670
<br />900
<br />19,900
<br />900
<br />20,290
<br />Library Tech I
<br />Library Services
<br />3,000
<br />68,170
<br />625
<br />14,490
<br />1,250
<br />29,550
<br />Library/Museum Tech
<br />Library Services
<br />500
<br />10,890
<br />-
<br />-
<br />-
<br />-
<br />Library Associate
<br />Library Services
<br />-
<br />-
<br />3,744
<br />93,750
<br />3,744
<br />95,620
<br />Museum Technician I
<br />Museum Services
<br />1,040
<br />20,730
<br />1,040
<br />21,150
<br />1,300
<br />26,960
<br />Intern I
<br />Museum Services
<br />300
<br />4,790
<br />300
<br />4,890
<br />300
<br />4,980
<br />Visitor Services Rep & Vol Coord
<br />Museum Services
<br />1,300
<br />24,920
<br />1,300
<br />25,410
<br />1,300
<br />25,920
<br />Education & Outreach Coordinator
<br />Museum Services
<br />1,300
<br />26,960
<br />1,300
<br />27,490
<br />1,300
<br />28,040
<br />Total Library & Museum Services
<br />19,575
<br />360,850
<br />15,844
<br />318,290
<br />21,229
<br />421,460
<br />Maintenance Worker
<br />Golf Course Maintenance
<br />4,160
<br />57,860
<br />5,200
<br />73,770
<br />5,200
<br />75,240
<br />Administrative Assistant
<br />Golf Course Operations
<br />1,500
<br />29,910
<br />1,508
<br />30,670
<br />1,508
<br />31,280
<br />Golf Course Operations Worker
<br />Golf Course Operations
<br />4,429
<br />53,600
<br />4,429
<br />54,670
<br />4,429
<br />55,770
<br />Ranger/Starter
<br />Golf Course Operations
<br />5,250
<br />68,940
<br />5,250
<br />70,320
<br />5,250
<br />71,720
<br />Guest Services Attendant
<br />Golf Course Operations
<br />5,250
<br />68,940
<br />5,250
<br />70,320
<br />5,250
<br />71,720
<br />Total Golf Course
<br />20,589
<br />279,250
<br />21,637
<br />299,750
<br />21,637
<br />305,730
<br />Maintenance Worker
<br />Open Space
<br />I 2,080
<br />32,670
<br />4,160
<br />66,650
<br />4,160
<br />67,980
<br />Maintenance Worker
<br />Parks
<br />16,400
<br />253,380
<br />20,800
<br />327,790
<br />20,800
<br />334,340
<br />Administrative Assistant
<br />Parks
<br />1,508
<br />30,070
<br />1,508
<br />30,670
<br />1,508
<br />31,280
<br />Total Open Space & Parks
<br />19,988
<br />316,120
<br />26,468
<br />425,110
<br />26,468
<br />433,600
<br />Child Care Attendant
<br />Recreation Center Management
<br />3,100
<br />36,720
<br />2,170
<br />26,040
<br />2,400
<br />29,380
<br />Guest Services Attendant
<br />Recreation Center Management
<br />11,000
<br />147,290
<br />10,920
<br />167,080
<br />10,920
<br />170,420
<br />Rec Manager on Duty
<br />Recreation Center Management
<br />300
<br />4,790
<br />210
<br />3,420
<br />240
<br />3,990
<br />Party Room and Rental Assistant
<br />Recreation Center Management
<br />500
<br />7,210
<br />350
<br />5,820
<br />400
<br />6,790
<br />Lifeguard
<br />Recreation Center Aquatics
<br />8,241
<br />105,850
<br />9,241
<br />121,070
<br />9,241
<br />123,490
<br />Lifeguard - Open/Day
<br />Recreation Center Aquatics
<br />7,400
<br />110,750
<br />9,400
<br />143,490
<br />9,400
<br />146,360
<br />Water Safety Instructor
<br />Recreation Center Aquatics
<br />1,755
<br />28,830
<br />1,755
<br />29,410
<br />1,755
<br />30,000
<br />Swim Lesson Instructor- Private
<br />Recreation Center Aquatics
<br />1,020
<br />21,160
<br />1,020
<br />21,580
<br />1,020
<br />22,010
<br />Rec Instructor - Aquatics
<br />Recreation Center Aquatics
<br />1,275
<br />31,240
<br />-
<br />-
<br />-
<br />-
<br />Rec Instructor
<br />Fitness & Wellness
<br />9,125
<br />210,100
<br />8,323
<br />195,470
<br />9,511
<br />227,830
<br />Camp Aid
<br />Youth Activities
<br />2,152
<br />24,610
<br />1,345
<br />16,140
<br />1,345
<br />16,460
<br />Camp Counselor
<br />Youth Activities
<br />2,152
<br />27,160
<br />1,345
<br />17,310
<br />1,345
<br />17,660
<br />Head Camp Counselor
<br />Youth Activities
<br />1,149
<br />17,750
<br />880
<br />13,870
<br />880
<br />14,150
<br />Preschool Instructor
<br />Youth Activities
<br />3,802
<br />61,680
<br />3,802
<br />62,910
<br />3,802
<br />64,170
<br />Preschool Director
<br />Youth Activities
<br />1,000
<br />20,600
<br />1,000
<br />21,010
<br />1,000
<br />21,430
<br />Volocity Leader
<br />Youth Activities
<br />154
<br />2,380
<br />154
<br />2,430
<br />154
<br />2,480
<br />Rec Instructor
<br />Youth Activities
<br />660
<br />9,690
<br />462
<br />6,920
<br />828
<br />12,650
<br />Lifeguard
<br />Memory Square
<br />700
<br />8,990
<br />1,500
<br />19,890
<br />1,500
<br />20,290
<br />Lifeguard - Open/Day
<br />Memory Square
<br />40
<br />600
<br />50
<br />760
<br />50
<br />780
<br />Guest Services
<br />Memory Square
<br />800
<br />10,090
<br />1,500
<br />19,310
<br />1,500
<br />19,690
<br />Water Safety Instructor
<br />Memory Square
<br />95
<br />1,570
<br />-
<br />-
<br />-
<br />-
<br />Swim Lesson Instructor - Private
<br />Memory Square
<br />68
<br />1,410
<br />70
<br />1,480
<br />70
<br />1,510
<br />RecInstructor- Aquatics
<br />Memory Square
<br />80
<br />1,960
<br />-
<br />-
<br />-
<br />-
<br />Tennis Coach
<br />Youth Sports
<br />300
<br />5,910
<br />300
<br />6,030
<br />300
<br />6,150
<br />Tennis Instructor
<br />Youth Sports
<br />360
<br />6,230
<br />360
<br />6,360
<br />360
<br />6,480
<br />Youth Sports Official
<br />Youth Sports
<br />920
<br />14,660
<br />644
<br />10,470
<br />736
<br />12,200
<br />LZJ
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