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22
<br /> 1 Ai Changes in Funding to Improve Service Delivery (Increase in FTE Approved)
<br /> General Fund
<br /> One-Time Offsetting
<br /> Salary and Operating Revenue or Net County
<br /> Department Position Effective Date FTE Change Benefits Costs Start-Up Cost Cost Total
<br /> Costs Savings
<br /> ,
<br /> Animal Services Administrative Assistant I January 1,2014 1.000 $21,981 $0 $1,400 $6,300 $17,081
<br /> Animal Services Animal Control Officer July 1,2013 1.000 $45,756 $9,7891
<br /> $2,677 $58,222, $0
<br /> ,
<br /> Board of County Commissioners Assistant to the Clerk July 1,2013 1.000 $45,755 $0 $0 $9,215 $36,540
<br /> Emergency Services Quality Assurance/Training January 1,2014 1.000 $26,937 $660 $1,339 $0 $28,936
<br /> Officer
<br /> Emergency Services Telecommunicators January 1,2014 4.000 $95,276 $1,160 $0 $0 $96,436
<br /> Emergency Services EMS Assistant Supervisors Janaury 1,2014 4.000 $107,876 $1,972 $0 $0 $109,848
<br /> 1
<br /> Health 1 Dental Hygienist July 1,2013 0.300 $18,701 $0 $0 $18,701 $0
<br /> Health Senior Public Health Educator July 1,2013 1.000 $58,360 $0 $0 $0 $58,360
<br /> Information Technologies Network Engineer January 1,2014 1.000 $41,399 $0 $3,400 $0 $44,799
<br /> Information Technologies Applications Division Head January 1,2014 1.000 $43,328 $0 $3,400 $0 $46,728
<br /> Information Technologies Applications Systems Analyst April 1,2014 1.000 $18,955 $0 $3,400 $0 $22,355
<br /> Information Technologies Applications Systems Analyst April 1,2014 1.000 $18,955 $0 $3,400 $0 $22,355
<br /> Information Technologies Applications Systems Analyst May 1,2014 1.000 $12,639 $0 $3,400 $0 $16,039
<br /> Information Technologies Applications Systems Analyst May 1,2014 1.000 $12,639 $0 $3,400 $0 $16,039
<br /> Library Services Library Assistant I July 1,2013 0.200, $9,215 $0 $0 $9,215 $0
<br /> (increase in Hours/FTE)
<br /> 1
<br /> Administrative Assistant II
<br /> Library Services (increase in Hours/FTE) July 1,2013 0.125 $5,444 $0 $0 $0 $5,444
<br /> 2 Total I I 19.625 I $583,216 I $13,581 I $25,816 I $101,653 I $520,960
<br /> 3
<br /> Solid Waste Enterprise Fund
<br /> One-Time Offsetting
<br /> Salary and Operating Revenue or Net County
<br /> Department Position Effective Date FTE Change Benefits Costs Start-Up Cost Cost Total
<br /> Costs Savings
<br /> Solid Waste Convenience Center Operator July 1,2013 0.625 $27,739 $0 $0 $0 $27,739
<br /> Solid Waste Convenience Center Operator July 1,2013 0.625 $27,739 $0 $0 $0 $27,739
<br /> I
<br /> Convenience Center Operator
<br /> Solid Waste (increase in Hours/FTE) July 1,2013 0.250 $6,387 $0 $0 $0 $6,387
<br /> I
<br /> Convenience Center Operator
<br /> Solid Waste (increase in Hours/FTE) July 1,2013 0.125 $3,192 $0 $0 $0 $3,192
<br /> I
<br /> Convenience Center Operator
<br /> Solid Waste (increase in Hours/FTE) July 1,2013 0.250 $6,387 $0 $0 $0 $6,387
<br /> I
<br /> Convenience Center Operator
<br /> Solid Waste (increase in Hours/FTE) July 1,2013 0.125 $3,192 $0 $0 $0 $3,192
<br /> 4 Total I I 2.000 I $74,636 I $0 I $0 I $0 I $74,636
<br /> 5
<br /> 6
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