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Agenda - 05-11-1999 - 5
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Agenda - 05-11-1999 - 5
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Last modified
3/26/2009 4:43:34 PM
Creation date
3/26/2009 4:43:32 PM
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BOCC
Date
5/11/1999
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
5
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Recommended New Positions -County Funding <br /> F <br /> <br />Annual Position <br />Annual <br />One-time Off-setting ° <br />° 1999-00 <br />Position Cost <br /> <br />De artment <br />p <br />Position Title New <br /> <br />FTE Position <br /> <br />Type Annual <br /> <br />Salary <br />Benefits <br />Cost (Salary & <br />Operating <br />Start-Up Revenue or <br /> <br />Budget t <br /> <br />u Position and <br /> <br />Start-Up Cost <br />After FY <br /> Benefits) Cost Costs <br />Savings <br />(Net) 1999-00 <br /> ~ <br /> e <br />EMS EMT Paramedic 3 PFT $81,726 $36,909 $118,635 $4,116 $30,750 $58,000 1 $95,501 $64,751 <br />Health Environmental Health 1 PFT $35,637 $8,913 $44,550 $5,600 $4,792 $0 --- $54,942 $50,150 <br /> Specialist <br />Planning GIS Technician 1 PFT $25,018 $7,532 $32,550 $2,170 $6,292 $500 2 $40,512 $34,220 <br />Public Works Custodian for Skill 1 PFT $17,561 $6,567 $24,128 $2,000 $2,500 $5,000 3 $23,628 $21,128 <br /> Development Center <br />Total New 6 $159,942 $59,921 $219,863 $13,886 $44,334 $63,500 $214,583 $170,249 <br />Positions <br />PPT Permanent Part-time <br />PFT Permanent Full-time <br />1 Reduction in overtime and temporary personnel. <br />2 Revenue from map sales <br />3 Reduction in overtime and temporary personnel. <br />a <br />H <br />H <br />a <br />z <br />H <br /> <br />5/7/99Newrev <br />
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