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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 />Rec Instructor
<br />Youth Sports
<br />950
<br />13,910
<br />665
<br />9,930
<br />760
<br />11,570
<br />Gym Monitor
<br />Youth Sports
<br />200
<br />2,880
<br />140
<br />2,060
<br />160
<br />2,400
<br />Party Specialist
<br />Youth Sports
<br />200
<br />2,880
<br />140
<br />2,060
<br />160
<br />2,400
<br />Tennis Instructor
<br />Adult Sports
<br />42
<br />820
<br />42
<br />840
<br />42
<br />860
<br />Adult Sports Official
<br />Adult Sports
<br />25
<br />460
<br />25
<br />470
<br />25
<br />480
<br />Rec Instructor
<br />Seniors
<br />1,644
<br />37,710
<br />156
<br />3,650
<br />156
<br />3,720
<br />Meal Site Coordinator
<br />Seniors
<br />90
<br />1,440
<br />-
<br />-
<br />-
<br />-
<br />Nite-at-the Rec Staff
<br />Nite-at-the-Rec
<br />1,100
<br />12,580
<br />1,000
<br />12,240
<br />Nite-at-the Rec Assistant Leader
<br />Nite-at-the-Rec
<br />165
<br />2,120
<br />165
<br />2,210
<br />Nite-at-the Rec Leader
<br />Nite-at-the-Rec
<br />200
<br />3,090
<br />200
<br />3,220
<br />Nite-at-the Rec Lifeguard
<br />Nite-at-the-Rec
<br />315
<br />4,010
<br />-
<br />315
<br />4,170
<br />Total Recreation Center
<br />63.079
<br />1.001.130
<br />57.969
<br />937.280
<br />61.740
<br />1.019.640
<br />Admin Support Specialist
<br />Building Safety
<br />250
<br />5,070
<br />250
<br />5,170
<br />250
<br />5,270
<br />Historic Preservation Planner
<br />Planning
<br />-
<br />-
<br />1,508
<br />41,620
<br />1,508
<br />42,450
<br />Total Planing/Building Safety
<br />250
<br />5,070
<br />1,758
<br />46,790
<br />1,758
<br />47,720
<br />Property & Evidence Technician
<br />Patrol & Investigations
<br />1,040
<br />28,790
<br />1,040
<br />29,370
<br />1,040
<br />29,950
<br />Police Records Technician
<br />Patrol & Investigations
<br />1,040
<br />20,490
<br />1,508
<br />30,300
<br />1,508
<br />30,910
<br />Parking Ambassador
<br />Code Enforcement
<br />544
<br />10,720
<br />480
<br />9,650
<br />480
<br />9,840
<br />Police Officer
<br />Patrol & Investigations
<br />-
<br />-
<br />1,248
<br />53,760
<br />1,248
<br />54,830
<br />Total Police
<br />2,624
<br />60,000
<br />4,276
<br />123,080
<br />4,276
<br />125,530
<br />Intern I
<br />Water Plant Operations
<br />2,080
<br />35,890
<br />2,080
<br />36,600
<br />2,080
<br />37,340
<br />Maintenance Worker
<br />Water Plant Operations
<br />1,040
<br />16,600
<br />1,040
<br />16,940
<br />1,040
<br />17,270
<br />Intern I
<br />Wastewater Plant Operations
<br />1,040
<br />17,940
<br />1,040
<br />18,300
<br />1,040
<br />18,670
<br />Maintenance Worker
<br />Wastewater Plant Operations
<br />1,040
<br />16,600
<br />1,040
<br />16,940
<br />1,040
<br />17,270
<br />Total Utilities
<br />5,200
<br />87,030
<br />5,200
<br />88,780
<br />5,200
<br />90,550
<br />Totals
<br />136,243
<br />2,222,840
<br />138,498
<br />2,353,670
<br />147,654
<br />2,561,090
<br />FTE's
<br />65.50
<br />66.59
<br />70.99
<br />Change in FTE's over Previous Year
<br />0.41
<br />1.08
<br />4.40
<br />21
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