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Recommended Additional Staff Reserve Funds 2002-03 <br /> 2002-03 Net Position <br /> Department Position Title Position New FTE Position and Cost After <br /> Type Start-up Costs FY 2002-03 <br /> Reserve fund for Information Systems(IS Support Technician,Business Systems <br /> Information Systems Analyst,and IS Support Specialist) PFT 10 $100,000 $200,000 <br /> Reserve fund for Recreation and Parks(Parks Services Assistant and Parks Services <br /> Recreation and Parks Technician) PFT 2.0 $50,000 1 $75,000 <br /> Total 5.0 $150,000 1 $275,000 <br />