|
Existing Positions - Proposed Changes for 1999 -00
<br />N
<br />N
<br />Additional Budget Required
<br />Currently Budgeted
<br />for Change
<br />Annual
<br />Net Position
<br />Additional
<br />Additional
<br />Net Additional
<br />Department
<br />p
<br />Position Title
<br />Pro posed Change
<br />Present
<br />Proposed
<br />Net FTE
<br />Salary
<br />Benefits
<br />Position Cost
<br />Off- setting
<br />Cost to
<br />Position
<br />Annual
<br />FIE
<br />FIE
<br />Change
<br />(Salary &
<br />Revenue
<br />County
<br />my
<br />Budget
<br />Revenue
<br />Revenue
<br />Budget
<br />Benefits)
<br />Required
<br />Required
<br />Sheriff
<br />Social Worker II
<br />Convert from Grant to County
<br />1.00
<br />1.00
<br />0.00
<br />$28,961
<br />$5,919
<br />$34,880
<br />$26,160
<br />$8,72C
<br />$26,160
<br />$
<br />$26,1
<br />Funding
<br />Sheriff
<br />Social Worker II
<br />Convert from Grant to County
<br />1.00
<br />1.00
<br />0.00
<br />$28,951
<br />$5,910
<br />$34,861
<br />$26,146
<br />$8,715
<br />$26,146
<br />$
<br />$26,1
<br />Funding
<br />Sheriff
<br />Social Worker II
<br />Convert from Grant to County
<br />0.50
<br />0.50
<br />0.00
<br />$11,775
<br />$4,891
<br />$16,666
<br />$12,499
<br />$4,166
<br />$12,499
<br />$0
<br />$12,49
<br />Funding
<br />Sheriff
<br />Deputy Sheriff I
<br />Convert from Grant to County
<br />1.00
<br />1.00
<br />0.00
<br />$27,582
<br />$7,181
<br />$34,763
<br />$26,072
<br />$8,691
<br />$26,072
<br />$
<br />$26,07
<br />Funding
<br />Sheriff
<br />Deputy Sheriff
<br />Convert from Grant to County
<br />1.00
<br />1.00
<br />0.00
<br />$20,182
<br />$7,703
<br />$27,885
<br />$20,914
<br />$6,971
<br />$20,91
<br />$
<br />$20,91
<br />Funding
<br />Sheriff
<br />Deputy Sheriff I
<br />Convert from Grant to County
<br />1.00
<br />1.00
<br />0.00
<br />$11,351
<br />$3,649
<br />sis,000
<br />$15,
<br />$
<br />$32,69
<br />$
<br />$32,69
<br />Funding
<br />Social Services
<br />Child Protective Services
<br />Convert Time Limited to
<br />1.00
<br />1.00
<br />0.00
<br />$0
<br />$
<br />$
<br />$
<br />$
<br />$42,288
<br />$42,288
<br />$
<br />Social Worker
<br />Permanent
<br />Social Services
<br />Child Protective Services
<br />Convert Time Limited to
<br />1.00
<br />1.
<br />0.00
<br />$0
<br />so
<br />$0
<br />$
<br />$
<br />$42,288
<br />$42,288
<br />$
<br />Social Worker
<br />IPet
<br />Social Services
<br />Social Worker I
<br />Increase from 20 to 40 hours
<br />0.50
<br />1.00
<br />0.50
<br />$13,135
<br />$4,998
<br />$18,133
<br />$
<br />$18,13
<br />$14,974
<br />$14,974
<br />$
<br />per week
<br />Total
<br />19
<br />2125
<br />1.45
<br />$433,403
<br />$118,400
<br />$551,803
<br />5305,036
<br />$239,47
<br />$360,341
<br />$104,987
<br />$251
<br />N
<br />N
<br />
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