|
0 • !
<br />Requested, Not
<br />Recommended New Positions
<br />4 120 199Newfinal
<br />Ln
<br />-r--
<br />Annual
<br />Annual
<br />One Time
<br />Off - setting
<br />1999 -00
<br />Position
<br />Department
<br />Position Title
<br />New
<br />Position
<br />Annual
<br />Benefits
<br />Position Cost
<br />Operating
<br />Start Up
<br />Revenue or
<br />Position and
<br />Cost After
<br />Status Comment
<br />FTE
<br />Type
<br />Salary
<br />(Salary &
<br />Cost
<br />Costs
<br />Budget
<br />Startup Costs
<br />1999 -00
<br />Benefits)
<br />Savings
<br />(Net)
<br />Cooperative
<br />Program
<br />1
<br />PFT
<br />$25,015
<br />$7,534
<br />$32,549
<br />$2,442
<br />$235
<br />$0
<br />$35,226
<br />$34,991
<br />Withdrawn - State funds not
<br />Extension
<br />Assistant
<br />available
<br />EMS
<br />Firefighter/
<br />1
<br />PFT
<br />$25,945
<br />$7,655
<br />$33,600
<br />$4,887
<br />$30,292
<br />$0
<br />$68,779
<br />$38,487
<br />Withdrawn after review with
<br />Admin Off
<br />Fire Departments
<br />EMS
<br />Firefighter/
<br />1
<br />PFT
<br />$25,945
<br />$7,655
<br />$33,600
<br />$4,887
<br />$30,292
<br />$0
<br />$68,779
<br />$38,487
<br />Withdrawn after review with
<br />Admin Off
<br />Fire Departments
<br />Health
<br />Billing Clerk
<br />1
<br />PFT
<br />$19,605
<br />$6,832
<br />$26,437
<br />$460
<br />$2,922
<br />$0
<br />$29,819
<br />$26,897
<br />Pursue outsourcing third party
<br />billing
<br />Health
<br />Envir Health
<br />Educator
<br />1
<br />PFT
<br />$35,637
<br />$8,913
<br />$44,550
<br />$15,350
<br />$3,292
<br />$0
<br />$63,192
<br />$59,900
<br />See Report Section C
<br />Health
<br />Envir Health
<br />Specialist
<br />1
<br />PFT
<br />$35,637
<br />$8,913
<br />$44,550
<br />$5,600
<br />$18,792
<br />$0
<br />$68,942
<br />$50,150
<br />See Report Section C
<br />Health
<br />IDatabase
<br />0.50
<br />PPT20
<br />$17,819
<br />$4,865
<br />$22,684
<br />$5,950
<br />$13,292
<br />$0
<br />$41,926
<br />$28,634
<br />See Report Section C
<br />Spec
<br />Health
<br />Health
<br />Outreach
<br />1
<br />PFT
<br />$36,506
<br />$9,026
<br />$45,532
<br />$2,435
<br />$3,789
<br />$0
<br />$51,756
<br />$47,967
<br />Withdrawn - May request next
<br />Educator
<br />I
<br />year
<br />Health
<br />Receptionist
<br />1
<br />PFT
<br />$19,605
<br />$6,832
<br />$26,437
<br />$460
<br />$2,922
<br />$0
<br />$29,819
<br />$26,897
<br />Pursue outsourcing third party
<br />billing
<br />Information
<br />Services
<br />PC Support
<br />Specialist
<br />1
<br />PFT
<br />$26,270
<br />$7,608
<br />$33,878
<br />$0
<br />$0
<br />$0
<br />$33,878
<br />$33,878
<br />Pursue outsourcing
<br />Use strategies to address peak
<br />Land Records
<br />Mapper
<br />1
<br />PFT
<br />$22,413
<br />$7,196
<br />$29,609
<br />$1,390
<br />$4,350
<br />$0
<br />$35,349
<br />$30,999
<br />workloads and assess service
<br />standard
<br />Library
<br />ESL Office
<br />0.50
<br />PPT20
<br />$10,164
<br />$4,947
<br />$15,111
<br />$1,160
<br />$3,047
<br />$0
<br />$19,318
<br />$16,271
<br />Withdrawn - pursuing ESL
<br />Asst
<br />realignment and review
<br />Library
<br />ESL Prog
<br />0.75
<br />PPT30
<br />$16,810
<br />$5,924
<br />$22,734
<br />$325
<br />$812
<br />$0
<br />$23,871
<br />$23,059
<br />Withdrawn - pursuing ESL
<br />Coord
<br />realignment and review
<br />4 120 199Newfinal
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