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l <br /> AGENDA ATTACHMENT II <br /> January 19, 1978 <br /> Memo To: Or nge County Board of Commissioners <br /> From: Neal Evans, Finance Director <br /> Subject: Planning Department Personnel Proposal <br /> r <br /> The ne positions proposed on January 17, 1978, by the Acting Planning <br /> Director in olve the following annual costs based on current personnel pay <br /> and classification plans. <br /> Planner II Grade 68 Step 1 12,660 <br /> Electrical Inspector Grade 64 Step 1 10,596 <br /> Erosion Cont. Asst. Grade 62 Step 1 9,708 <br /> 32,964 <br /> Social Security 6.05% 1 ,994 <br /> Retirement 5.24% 1 ,727 <br /> Health Insurance 19.69 ea month 709 <br /> Workmen's Compensation 1 .00 330 <br /> 37,724 <br /> Most of $6, OO previously budgeted for inspections assistance will no longer <br /> be required leaving a net new annual personnel commitment of approximately <br /> $32,000. <br /> New equipment required will be 3 desks and chairs, 2 file cabinets, <br /> 3 telephone I- Travel expense would also be required. <br /> The 1927-78 budget costs for these items is: <br /> Salaries 13,735 <br /> Fringes 2,000 <br /> Telephone 330 <br /> Travel 400 <br /> Office Equipment 1 ,400 <br /> 17,865 <br /> $12,235 is available in the current personnel budget of the Planning <br /> Department leaving $5,630 which, if the positions are approved, could come <br /> from contin envy or increased revenue estimates in inspections. <br />