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<br />RES- 2013 -047 Attachment 1
<br />4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved)
<br />General Fund
<br />Total 1 1 19.625 1 $583,216 1 $13,581 1 $25,816 1 $101,653 1 $520,960
<br />Solid Waste Enterprise Fund
<br />One -Time
<br />Offsetting
<br />Department
<br />Position
<br />Effective Date
<br />F TE Change
<br />Salary and
<br />Operating
<br />Start
<br />Revenue or
<br />Net County
<br />Benefits
<br />Costs
<br />is
<br />Costs
<br />Cost
<br />Cost Total
<br />Savings
<br />Animal Services
<br />Administrative Assistant I
<br />January 1, 2014
<br />1.000
<br />$21,981
<br />$0
<br />$1,400
<br />$6,300
<br />$17,081
<br />Animal Services
<br />Animal Control Officer
<br />July 1, 2013
<br />1.000
<br />$45,756
<br />$9,789
<br />$2,677
<br />$58,222
<br />$0
<br />Board of County Commissioners
<br />Assistant to the Clerk
<br />July 1, 2013
<br />1.000
<br />$45,755
<br />$0
<br />$0
<br />$9,215
<br />$36,540
<br />Emergency Services
<br />Quality Assurance /Training
<br />January 1, 2014
<br />1.000
<br />$26,937
<br />$660
<br />$1,339
<br />$0
<br />$28,936
<br />Solid Waste
<br />Officer
<br />July 1, 2013
<br />0.125
<br />$3,192
<br />$0
<br />$0
<br />$0
<br />$3,192
<br />Emergency Services
<br />Telecommunicators
<br />January 1, 2014
<br />4.000
<br />$95,276
<br />$1,160
<br />$0
<br />$0
<br />$96,436
<br />Emergency Services
<br />EMS Assistant Supervisors
<br />Janaury 1, 2014
<br />4.000
<br />$107,876
<br />$1,972
<br />$0
<br />$0
<br />$109,848
<br />Health
<br />Dental Hygienist
<br />July 1, 2013
<br />0.300
<br />$18,701
<br />$0
<br />$0
<br />$18,701
<br />$0
<br />Health
<br />Senior Public Health Educator
<br />July 1, 2013
<br />1.000
<br />$58,360
<br />$0
<br />$0
<br />$0
<br />$58,360
<br />Information Technologies
<br />Network Engineer
<br />January 1, 2014
<br />1.000
<br />$41,399
<br />$0
<br />$3,400
<br />$0
<br />$44,799
<br />Information Technologies
<br />Applications Division Head
<br />January 1, 2014
<br />1.000
<br />$43,328
<br />$0
<br />$3,400
<br />$0
<br />$46,728
<br />Information Technologies
<br />Applications Systems Analyst
<br />April 1, 2014
<br />1.000
<br />$18,955
<br />$0
<br />$3,400
<br />$0
<br />$22,355
<br />Information Technologies
<br />Applications Systems Analyst
<br />April 1, 2014
<br />1.000
<br />$18,955
<br />$0
<br />$3,400
<br />$0
<br />$22,355
<br />Information Technologies
<br />Applications Systems Analyst
<br />May 1, 2014
<br />1.000
<br />$12,639
<br />$0
<br />$3,400
<br />$0
<br />$16,039
<br />Information Technologies
<br />Applications Systems Analyst
<br />May 1, 2014
<br />1.000
<br />$12,639
<br />$0
<br />$3,400
<br />$0
<br />$16,039
<br />Library Services
<br />Library Assistant I
<br />July 1, 2013
<br />0.200
<br />$9,215
<br />$0
<br />$0
<br />$9,215
<br />$0
<br />(increase in Hours/FTE)
<br />Library Services
<br />Administrative Assistant II
<br />July 1, 2013
<br />0.125
<br />$5,444
<br />$0
<br />$0
<br />$0
<br />$5,444
<br />(increase in Hours/FTE)
<br />Total 1 1 19.625 1 $583,216 1 $13,581 1 $25,816 1 $101,653 1 $520,960
<br />Solid Waste Enterprise Fund
<br />Total 1 1 2.000 1 $74,636 1 $0 $0 $0 $74,636
<br />Page 3 of 5
<br />One -Time
<br />Offsetting
<br />Department
<br />Position
<br />Effective Date
<br />F TE Change
<br />Salary and
<br />Operating
<br />Start
<br />Revenue or
<br />Net County
<br />Benefits
<br />Costs
<br />is
<br />Costs
<br />Cost
<br />Cost Total
<br />Savings
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0.625
<br />$27,739
<br />$0
<br />$0
<br />$0
<br />$27,739
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0.625
<br />$27,739
<br />$0
<br />$0
<br />$0
<br />$27,739
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0. 250'1
<br />$6,387
<br />$0
<br />$0
<br />$0
<br />$6,387
<br />increase in Hours/FTE
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0.125
<br />$3,192
<br />$0
<br />$0
<br />$0
<br />$3,192
<br />(increase in Hours/FTE)
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0.250
<br />$6,387
<br />$0
<br />$0
<br />$0
<br />$6,387
<br />increase in Hours/FTE
<br />Solid Waste
<br />Convenience Center Operator
<br />July 1, 2013
<br />0. 125
<br />$3,192
<br />$0
<br />$0
<br />$0
<br />$3,192
<br />increase in Hours/FTE
<br />Total 1 1 2.000 1 $74,636 1 $0 $0 $0 $74,636
<br />Page 3 of 5
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