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HomeMy WebLinkAboutBudget 1989-90 ® s '' � I � PRO,GsRAMOF"' � SERVICE, � 19894990 � e N a Y City with a Plan AN R -CHO CUCAMONGA if Ake i ' i CITY OF RANCH? CUCAMQ 'NGA' 1989/1990 PRCZRA14 OF SERVICE i gennBs,'L Stout, Mayor Deb t alp 'S. Brawn, Mayor Pro Tem I William &' Alexander, Counti 7member° Charles J.. 'Buguet, II, Councilmember Panel a J. Wright, Coubci i member Jack Lama AICP, City Manager AN TABLE OF CONTENTS Fiscal Year 1989/9O Revenue Sources/Detail I thrG XXVIII PAGE .........•e►r.y b.a..=b.••..e.!•►.•,w 4 .e e.0.0.0-\'0,.e.•+ City Council� CI-SIy Manage1 ..e1.F1Jlp'.01�l.I..s'.fbO.e./l1'►+1.R.�"i�G,etll Ytl90�• )O\,.0�' 'Pe es o/1 n el...... e!►]Y.!a 1 e►.b,6.t a p a:O.e t r e if O e O,►.O.e!e.e\ e'►.M '1 Emergency Preparedness.. ... a.. City Clerk....►a Administrative Services[Administration..l ..................w.33 Finance............ .............Ie.... .A.........•**Q*0.37 Licensing..........boa•..•.,a0..►1e...0a0...w .*.45 Purchasing..►...a ........e t a 000.00•..a/ .•r..-,48 I Risk Management........*0.......a....... 0.► +..•.e0,.a40 rT..s � CityTreasurer............—... ............t. .... ..., ......59 City Facilities.............. 62 Personne M..:►head.................... ......66 General Overhead. . ............ 0.........r............., ... .68 Community Development/Administration.... ................l.t..70 Planning...... ....... ... .... .n,....... .......73 Planning Commission......... ................ ..r ,.....84 Commission c�+y Q{� Historic Preservation Commis ion............a 0.o.i.a a.r.f#....86 Building ...88 Sheriff's Department..........,,. .. ... .... .1..............7V { Community- Services. ...........►i.....l Park and Recreation Commi:ssivn.:......... .l «.r...... ....108 Engineering/Administration... .........«i... .....i..,.......Ilo Deve1opm.,rt Management.«e..a.« s...er .•1...i.. ..as..a..,....'Ta8 Traffic Management..................►�a..d..1 4..R.Y F.P R..1 a /f��/ Project Management.........u.R......... ,.. r.....1.... .....I36 Construction Management... .ell..D..tl•....ra.0..4..l.......144 Maintenance.... ......... ....... ....h. ..... ...a...., ....15Q Transfers.a... .....r..►.,.-•...r.:......E....r.e..l.a Resource Ser, -slAdm nistration... .............Is.WOO...0.01,68 Assessment Administration..............,........... ......1..�74 Mapping...... .......1.#s...crag.....R..s.•c•adr.l..n..1....142 Management Information Systems, (MIS).,,, ... .... .....r19D J 1 ,t 1 � a e t e a I I � t i s � e e " e Co i F A ii N N• N Q:d M i`:m>A!m V' LqS 1ft p a!•- I F. �. •CA �'�J[C W ty� 1� 1 �}t•!b Or Pr N !O!O b N. 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E m .. p m 1t t li O W m O Et9 IpI IGi c� tiG p IF a ct O LT N-U ila Ir N � i G ) it H # it it < r S c to 1 f ,mar^ F w y m yy tb xxvii F ri s �f it E It S F, r I e:> to i. ly cK P to u' A LU ` A It. w w to m. u tu 1if � { to 1{ ct N Ot Wes m 1 e 11 Is t IY an n .r le W !, x h 1. u+ a it J t � 4 � n i t v e t � ', e a i 9 v 1 i fl i S 1 �l` I I t O, aA O O O Q O O O N N o0i 1 w r C{Np O N.OO. "I 1 F� t O 1tf.O. O'LA. O tl ELF O. CO 1+m t R t?m C*. Wt trl U. cc O 1 v v ti 1 — C V I+4 J 1 uN's b uNs O ti O O O.tS b m 1 , Y 1 m t0.m yQj N C.'F O t0o .. —1 i I! i i:a � J rVi H 1 Y' Y iL En MI _t IL. 11 iuj F_ !� ® ca OWC ILL• F� T �' to L.% G eft m t i 1 PROGRAM POS{TIONSACARY SCHEDULE DEPARTMENT: Cl Council FY 89/90 . • rQ , PPositionPositionPosition Quota A riations Classification Current, Dept. Mg,;. Dept. Mgr. Adopted Title Level Rcmd. Rand. Adooted Rcmd. Rand.. Su et Mayor 100% 100% 100% 100% ��00 $3, 00 $30300 Councilmembers 4001/o 400% 400% 400% $13,200 $1.3,200 $13,200 $16,500 $16,500 $16,500 Fringe Benefits $5 775 $5 776 $6 776 Total $22,275 $22,275 $E2275 I I 2 _. COSMBf M- I MTAPLWOF SHEE" Ce artme�f/piart: Programs Account Number, 01-4110 Ch . Coulm'.11 C mr C ect No f t off individual D�IPe Amounts Budget ... .�.. 4110-11 c� t egular 'Saja�fe 16,500 � :era 4110.190 ttetils 5 775 a+w�l r'ut�msae®[.ionmwwn, o.yy.�,y '.:4 41.10-310 leefira s S.S.Couri �s � 735 Lem ue of CA Git,e nf+ 3 . ,. 2.206 Lea `ue of CA OPt'eQ /Lr akafions 525 .s League of CA Citiellni Eert °re 800 National League of Cities Coraferen 3 L istastive CoafierenccScto 2 4 p 0 Lea ue of CA Cities/CommIftee MO. 960 League of CA CPtiest o 6 daancil Forum 950 Team Building & Goals'lNorkshe 2 000' Local Mtgs. CLOUT Charrff �of Comrnerca� 1 450 j Council Committee Ms. 735 SubMal 16,150 4110-330 Mileage - - Locafkltcjs. as R uiree 1 050 ga 41'10-3 9 0 Maint. & Oaerations Awards & E ravin s 2,000 Office Su Pies 525 Printing 600 Subtotal 3 125 4110-3956 Dues 1811 Local Government Commision 501) Subtotal 60 0 4110-3960 General Liabilit 239 4110-6 0 2 8 Contract Service;: Mtg. Minutes 3�000 TOTAL. _ 6 339 3 i I 1 li -.� E ; _ I €�. 4k P .. �. N C O. oP O O O O O: G A P ;p D1 yy Q a Ltf I+!w! N! V, O'O m m Cf m CI o }j1 O ram! Ot yyYf t1 ® O G m� O� _ C� I•dY�. O � • adp. d1I� d>7.N P! � l•�f t >• i o.t N ea Q o o.of o us <•n m.. to c 1 mt 10 Ot m N 1Lf VI N Q b Ni I Ot o �t W< f R d Cl t !•!. a0� M. N 1 I O. 1 tt O a•'f d? t>a aff O'V9 O N N O )—m 1 •r m O N 1... �. q to AT oI fA 1` IY do IN't m Ids } 1 A, ti Q O N. O m(�•! C dD O- !� 1 10- W J t ILf N V! I t l•! C N 1 r i m �o and o. .a.^ d aeS o T +�► ro - W m 1 S t Y = • o ~ ?. 1 6' y 6 IS W ut a si0 r iTii LL 1 •Zi w W'S. W J -1CD w . S. C m t /WA C d t«L. Z CC G<? C f O Q Q d O d p F!y! N +iP S i .r v w � e•f,ra+ q.tw of a O N t N N N N'1V cV it N N lV N. N Cf � 1 � .N—� .N—.N-. �N f.N.. r•N. G3•r < � Y < V '�♦ of q M'i! K 1' 4 X 1 P�, GRAM k3S1T aisALARY wHouLE Administration Position Position Quota �* A2Pro riations Classification Current Dept, Mgr. Dept, Mgr.. Adopted Title Leval„ Rc md. _Rand. Raul, Rcmd. Bu et City Mi iager 75% 7S% 75%v 75% $60,448 $68,448 $68,448 Asst. City Manager 33.3% 0% 0% 0% $0 $0 $0 Deputy City Manager 0% 50%a 60% 60% $32,130 $32,130 $32.130 Deputy City Manager 0% 20% 20% 20% $11,630 $11,630 $11,630 Sr.Admin,Asst. 50%fl 100%6 100% 1006/0 $38,216 $38,216 $38,216 Admin.Asst. 100% 00/C 0% Q% $0 $0 $0 Admin, Analyst 100% 100% 100% 100°Io'' $28,356 $28,366 $28,366 Admin.Aide 100'V, 100%' 100% 100% .$22,656 $22,666 $22,656 Executive Asst. 01% 100% 100% 100% $28.080 $28 080 $28,080 Office Asst. 100% 100%' . 100% r IC*0% $18,3f2 $18,372 $18 372 !0 Student Intern P.T. $01 0% 0% tt%Q $0 $0 $0 Pods. MgrJCity Clerk 50% 0°fin 0% 0% $0 $0 $0 Deputy City Clerk 601YO 0% 0% 0% $0 $0 $0 Sub Total - $247,888 $247,888 $247,888 Merit w ontigency $1,12,394 $12,384 $12,394 Sub Tatar $2.600282 $260,282 $260,282 Fringe Benefits ss1,099 $91,099 $91,099 Total $351,381' $361,381 $351,381 I I r r 5 COST CENTER DETAILWORKSHEEt' partment/Division: Program: Account Number: FY 89/90 dminlstration C1 Manager 101-4122 b'ect No. Description of Items & Individual Dollar Amounts B et 1 100 Regular Salaly $260,282 1900 Fringe Benefits $21 099 3100 Travel & Meetings League of CA Cities $2 000 Lea cue of CA Cities Inland Empire Division $720 m �� League Of°. A Citiea Mp-na er Conference $1.400 Lea cue of CA Cities/Public Policy Comm: :o60lJ r�-r.:�.sa-..e Lea ue of CA Cities Exec.Forum $450 international Ci M`is Assoc. Conf. $1 800 Inland Emoire Urban Managers 600 Nat'l Lea ue of Cities Conf. $1,1 o Municn- Mamt. Assts. - Local. Meetings $2io Munic , M mt. Assts. Nat'l $900 Local Mt s.As R2guired $2 000 Legislative Advoca /Sacto. As F12gulred M250 Subtotal $14 090 j 3300,E Milea e Misc. Vehicle Care & Pool Car $3 800 3900 Maintenance & Operations Printing & Postage $2 000 Publications _$1.500 Office Su lies $2 000 :Small Office Machines $350 Subtotal 5 850 i 3956 Dues InterNat. City M r. Assoc. 1CMA $3 000 American Socie of Public Admin (ASPA) $375 Rancho Cucamonga Chair.hw of Commerce $100 Municipal Assts. of So.CA MMASC 225 Misc. $250 Subtotal $3 950 3960 General Liability $836 Subtotal .,� $385 907 6 C,OSrCE'NT>~RlDE AiL1fiORi{SHEET epartment/Divisirn Program; Account Number: FY 89190 dministration lCityManager 101-4122 b eet No, _ Description Of items- R Individual Dollar Amounts E1 et 0 28 Contract Services Computer Conncectiaol Procarammi, n�„tr '�" 5200 S ecial Pro eats13 400 MIS Administration 34 448 Subtotal 8 r SAL 4$5 8S A a) os 03 a) w 4, a� .r w to L It ..w N � O co c79�c N9 4 4M9r 40, Ott E t O, CO Z c Oa T } R! 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J O O Ce- A b 12. fa CF to 4t Gi.r u � ri �l•'f frf w M t sM..rM.. w�. 7 CS �.] t lR tri(•y erl Ff Pf;M t•'J aJ M(A H R 70 PROGRAM POSMON/SlALARY SCHEDULE DEPARTMEW- Communfly Develo went Administration FY 89/90 Position Position Quota A r nations Classification Current Dept. Mgr.` Dept. Mgr. Adopted Title Lvel cord. R d. 2ftted cmd. Rcmd_ _Budget CD Director 70% 9'a 90% a0%* $62,236 $62,236 $62,236 Senior Office Assistant 0% 100% 1 WIM 100% $20,304 $2f3,304 $20,304 SUbL Taial $82 540 $82,540 $82,540 Contingency 6.00% 6% 6% $4,127 $4,127 $4,127 Fringe Benefits 35% 3S% 35% 36t,"t $30,333 $30,333 30 333 $ , 'iota[ $117,0110 $117,000 $117,00 7 `k Cat CENTER ETAIL WORKSHEE1' epartment/Divislon: Program: Account Number: FY 89/90 ommuni Deveio ment Admin. 01'-4313 Ob'ect No. Description of Items & Individual Dollar Amounts Budoet 1 i 00 —.Regular Salaries 186,667 1900 Frin a Senefits !2 35% `�,0,333 3100 Travel/Meetin s National American Planninc j Assoc. $1' 000 Leaoue of Calif. Cities $850 Calif. American Planning Assoc:. $650 Planning Commission Institute 850 Local Meeti s $1,025 Council/Planning Commission Meetings $1 3141 Local Seminars $400 $6 075 3900 Maintenance/O erations Printin /Publications E2,400 Office Su Ilea $ 500 Com liter Training "' � 500' �. Data Processing Su lies ; 300' $7'000 3966 Dues American !nstitute Certified Planners $200 Nahro 1150 Urban Land institute_ $150 A 200 ICMA $300 APA $300 National NotaEy Assoc. 100 Miscellaneous $150 $1 550 6 0 2 8 Contract Services NBI $1 200 Xerox 1025 Co ler 9 Xerox Memo 00 rlter §900 GIS Administration $17,293; $19 593 3960 General Liability $342 TOTAL $151 560 72 f 1 1 1 A 1 1 1 J ' 1 'I � 'I I ' it s � s I , v B N ais 5 3 Qm p C O�b. v~�..b O Ofi O^. !imii o O I"40 M az V Oa ai of Qi li ^ t✓ 10 r O M a* 0». m 'Ril1 .e m P .� m.as: o m . lit to - Ct ri J m O m b z th i�V f0? @ O R r 3 6 C �, an. a,4 O' N 1+f9 O M Ln w A.. 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Fa«-I o 0 10 0 r-4 41 M 41 x 41 1st 10 fO o F+ M tr'W •,M.-t• o > o-O ar N M 8�+ a1 H to o k Ft 0 s»M 0 r4 0 0 �-+ r4 4J 0 E{ 0 rti tU M 0 0 0'0'� a rn M ®..-t 0 4J (0 w M 0 r4 M. to 0 0 0 W 0 O M:M of 0 a) 0p r4 I to 0 4-100orWal >~ QArg00as@wk0 0 F: 0 A.c > 0'o -14a0a) 4J > At g 0 0 % : 1" Nt'u V)04NE4&D3:o00cu � 00 1910WHWaaao-aA a R a a 1. H c N O O 'O o O a O O O O O Ex W .4 i9 to r1 O O tTt O a 1 4 .4 +I r1 tq l7 i9 Q'k®r" t0 h A V1 O { 98 4 4J ico vq a a% e0 M-o 0 C1 art o 0 N CI C> i!? .-r o >1 "I w A 4 E-t ` m to � m 0. C. w ca L 0 M M R1. wl 13 N r7' IM: tr Ft A+y _ —— m I' w H M+ O U tom+ 3 00 x x _. ---- —_._-----..___._e.,.._— -- 9 m r 0 99 r e e i e r I 0 r v s e o fii a:In e5 eu a O. N o b o.a vl.a o 1 :r 'oe tl an cr a� tl vs.— en in 1[fCt r N W O i m OM tlN. aN' a0 tv pr. OOO O ti Ifs Ifs Cr Q H W"tlti t. b tl !OY N O Kr O =t 4 C b'4' fi>• {6{yy Cr t. Or O Oi tp its i1'i •N M�! �!O d0 '0- alLs IY _� H R'r O^ W Ys O tl N t,1`r GN 'go. N C is O tt : �1 * 1.'f LL!�4: s tfs O Y!a�'a � !t I"� ai a{! T' 4 jii � a O+r tl r m Of O' r v � 1 ar N Cs rn O! N O an Pr o... O r e+ �m ar O a aa. tl.e Ifa I,A �.t► �i u�pi i �e srr or� a o a,��n as an ar w Y! G F a+ '1V O Qi vim, Of t � 1 to K IO'. O tM1 l/'s q t1f a.a fn� Ap t 1 ! O Io O of Or m Vs 'a�s'A a!+ tit tl N A 1 � lz y�j y�� > .. W W W. 40.. 14 to V.." v u cr c .L t o a o a ca r'o -•Ifs o n as�.1n �.� a 1 r �- r+f a:f en to tti ao ro �l'F e,• N t W d. 1 UNf 1t1 ImA',Y�tD LS U-3 [1 1 ki�9 s�f} .M iNif N 100 PROGRAM POSITIONSALARYWHEDULE DEPARTMENT: ----QQmmuhIY Services Position Cluota A ro riationa FY 89t90 ns P Clasglfication Currant Dept, M r Dept, l 0 p, A fir. Adopted Title Level Rcmd. Rcmd. Arlo Rom. R et Community Services tqC: 100% '#'404 ' 100% 100% $62,604 $ 2 604 $62,604 Parks Project Coordinator 100% ;,0O% 0% 0% $40,600 $0 $0 Administrative Assistant 100% 100% 100% 100% $38,168 $39,468 $36,460 Sr. Recreation Supervisor 100% 0% 0% 0% $0 $0 $Q Rec, Superintendent 0% 100% 100% 100% $40,008 $40,00$ $40,008 Assriclate Park Planner 100% 100% 0% Onto $41,844 $0 $0 Assistant Park Planner 100% 100% 0% 0% $29,484 $0 $0 i Commvnity Services Aisle 100% 0% 0% t?% $0 $0 $0 Comm.Services Tech. 0% 200% 200% 200% $54,768 $64,768 $540768 Senior Office Assistant 100% 100% 100% 100% $21,336 $21 AS $21,336 Recreation Supervisor 400% 400% 400% 400% $129,064 S128,054 $120%054 Recreations Coordinator 200% 200% 200% 200% $50,532 $60,632 $50,$32 Office Assistant 200% 300% 200% 200 $53,664 $36,776 $35,776 1 Subtotal $671,062 $433,S46 $433,546 Merit Contingency $28,56$ $21,677 $21,677 Subtotal $699,616 $466,223 $455,223 Fringe Benefits $209,866 $150,328 $169,328 Total $$809,480 $614,551 $614,SS1 Reg.P/T Roo,Leaders 0% .3 00, � ; 3 OQ% 3009'a $6,260 $6,260 $6,260 Fringe 5enefit5 20% 20% 20% 0% $1,262, $1 2a2 $1,252 SubTota $7,612 $7,512 $7,512 Pam-Time Payroll $220,987 $1201,967 $12ti,987 Grand Total $1,037,079 $743,050 $743,050 l i * Funded by Capital Account 10 I i COST CENTER DETAIL WORKSHEET epartment/Divisi�sn: Program: Account lumber: FY 1989/90 ommueii Services 01 -4532 Object No. Description of Items & individual Dollar Amounts Buck7et 1100 Regular Pa roll $4f1 483 1300 Part-Time Pa toll $128 Ogg 1900 fringe Benefits $i60 580 3100 Travel and Meetin s $14 235 Co ress NRPA Le ue CA Cities Ca.Parks 2,Rec.S(jcle League CA Cities CommuniV Services Misc. Seminars and Profes,lot.'I Tr•iinin /■■ ' Subtotal 14 235 .� 3300 Mileage Reimbursement. ' Car Allowance 12 mon. x $250 $3 000 Loci Mileage $500 Subtotal $3 500 w- 3900 Mainter,dnce & 02grations _ Promotional Advertising 500 l Photo ra hic Su lies & Services $8,500 Misc. PrIntina ,& Form. $9910 Departmental Promotional Material/Brochures $10 000 Cra evine $90,018 Communi S me,,Vial Events: $27,030 i2ipantennial Celebration �J Sesquicentennial Celebration RC CASA Red Ribbon Week Etc. Office Su lies 21 550 Comumunity Canter/Buiidn Maintenance & Su lies 41.475 errs ro r.a�ri Misc. cablee $400 Software $5i 9 Misc. Professional Publications 51;200 Special Tear Senior, Youth, &� Hand!2Ng2d Programs � ",500 Subtotal �, $219 57s 3331 Vehicle Maintenance,C& g erations $3 580 3966 Membershi Dues --4 CA Park& Recreation _Societe 935 So.CA Munic! al Athletic Fed. 50 West End FamIN Council/Bd of Dir. 50 vocal Service Club $i 50 National Park& Rea. Assoc. $110 Professional Orcanizatlons Dues as Needed $0,45 Subtotal $1 740 104 COST Ce4TER DETA3l.WORKSH i' apartment/Division; Program: Account Number: FY IS89/90 ownunily Sen►ices , 01 -4532 _ Ple1. DescripOn of Items& Individual Dollar Amounts B of 39G0 GEinerat Uabiiit �8,G52 6028 Contra& Services Copy, Machine Xerox $8 000 United Com u.qr System $9 710 Ubrary Services Enhancement 25 00{? Professional Services 000 . .,..� MIS Adrtair'istration y $Y 6.800 _ y�subtotal�.. w®® �PV Gn51 L 7044 Capital Expenditures,. Equipment Como Des'• ro 286 color $2 930 Hand Hard Sr-4p 2900 Subtotal .m.o.e_...�r. 3 330 wo i .�TOTAL -162.581 103 t CAPITAL EQUIPMENT REQUEST FORIM Depaftent. Fist i Year 1 r.8 9/9 0' :Ommunita Services Acmunt New/ or Estimate Number Reoisoes EQUIPMENNT IDWFICATION&JUSTiFICATIC3N CIF NEED cost I 4532-7044 New Two way radios (2) To be Installed in GSlYs eia:er and Ford Truck $1,200 4532-7045 New 1969 Astro Van °.mI2 way radix $16,436 Additional vehicle needed to support addWonai staff Total f ° $1 7,936 j i 104 c� a . co co co co 00 co 113 CO co ' � c5c� e3r� oo cl« Cl) C9 CO C9 �* CTi CTi CA pD M CD cm fif-b. 40 411.� bU cli CA CA Qf C3 C34 t0 r V- T- v- i- I- T-03 !� ti. ..e Lu _ L. C IE C4 �� C 08 cl 0CLcco. r. CIS w Q C�1 00000 .0 (A E S .E S CL o o 000 .8 �m c $ Rii $ R CO R a�am Cv cat Cv c� cv Q1 w .0- 4 Q w E CD n � � CMD a � � ct, �aa � ra c cr c LLI Cl. r.L .rya EESEE E C o 105 Co Co rz co Go U cp W Cv Ct+ CP9 r 0 pp Q9�40 df m V N CV d ,� LL F 0 tDE� 0 muj i0 t'S1 C � to ..,� r } �, � r,� �• r CV, t13 � Rd � � yam•, z (D Mr L o C: ca �(B LL � c ca C0 CD f Y � ¢ t- r o •-' A. Cl) V, t a. .3 a. c .. ca a CL m UIA � t 106 � a 1 m co az cc V ' cc c a. b9 6fA N O O aR . O p 0 0 cc CD c co .- T- C3 c c� C N �E US N U cc a CD CD ca cm Aw CD IRS Q i E . F 107 f L 1 1 f e i 1 1 1 a r t • d 1 } Y t+O lH tm0 of Rai' N c Q1 1� N fA U i Fa O } YOf tOtf��. (♦09 CM G.C.A 1 W lam! /A M. Pf nY Q N R� t i 1}- cc Clt tL 1 i fJ O O O. O <.' 1 ' @ ui 1 W In w m ~ ►Q- 1 /U $, w I m i co ' m p ip CI j N F �.Q. Chi E�i1 G O. M. It 108 CGSt'CENTER DETAlL1 ORKSHEET partment/DWision: Program: Account Number: FY 89/90 Mmmunity Services Parks S Recreation Commission 01-4540 b ect No. Description of hems & 'Individual Dollar Amounts Budget 3100 Travel and Meetings CPRS Annual Meeting 2 x 945 $1 890 Xerisca e 2 x 130 $260 Local Travel and Meeti s §300 Subtotal $2 450 3900 Maintenance and © erations Legal Advertising $500 Publications $260 Subtotal $750 3956 MerrihershIR Dues CA Park and Recreation Association Public A en Mem $316 CA Assoc. Park and Recreation Commission and Bd.Members $100 Subtotal $415 3960 General Liability 6 I I f i TOTAL j3E6 1 �� 109 0 a t v d 6 1 0 1 i 1 1 1 1 ' 1 ', f o w b.ups /t tlY b N '•r M � i 1 a s O w a p b t w if b b go O .a.. ►�..a. ^ to o a. T a w a r M. N C. 0 kr 40 +li a tl tla k at &t N' t01 O. w P ov 1 im is O >n t- 1 It b N 4 N. M M >m .sr Co 1 O' 0 V O at W 11at It It Ut It Ct m Vi � Ccm M, b Mai W. p M O_.. �O b a O: '1C� 'A a 4 C 1 M i f O to 9 eAw y a o tO V tl3 IO C N N. 1® 1 m M.. w \. 1 co V) Is CD sz .Oy9[C Wj. ��=i t/l� Y�� d a em. ea a o _. as C. 'o z us M 1k w w p) tl O' CO 1�Lkj w. 1R!R' 3A i J R11 M. 10 R R h. GIc ! t io: IY tm tY t0 t0'b.. a®a6 a0 Ip. {d 1 1• '�P' Y e! 4� +f+M 11 s! '�f j, 110 F PROGRAM POSITION[SALARY SCHEDULE QEPARTMENi': t Administration 4637 Position Position Quota Aperopriations Classification Emp. Current Dept. Ligr. %apt. I Mgr. Added Tula & Position # 1t Level RM4. _A VA Rand. I Rand. Budqet City Engineer 001 5140 100% 100% 100".1 10014 73,896 73,896 73,896 Admin. Assistant 007 2042 ,�0 100% 1001 100° 32,448 32,4411 32,448 Admra,Aldo' 04a now - 100% N/R*** N/R*"* 23,620 0 0 Pr. Office Assistant 008 0388 100% 100 100% 10014 26,052 26,062 26,052 � Office Assistant 009 2134 60% 60% 60 601 10,490 10,490 10,490 � Office Assistant 010 5139 100% 100% 100°° 1001 17,484 17,484 17,484 Office Assistant 011 5679 20 20% 2011 2016 3,787 3,787 3,787 Office Assistant 012 8682 60 80% a0C` 601c .0,699 10,699 10,699 Offices Assistant 013 1038 100% 100 1-00. 100% .21,336 21,336 21;336 Subtotal: 220,012 196,192 196,192 Merit Contingency: 11.001 9.810 9 810 Subtotal: 231,013 206,002 206,002 Fringe Benefits; 80,854 72,101 72,101 Subtotal: 311,867 278,103 278.103 Part-time 0 . 0 0 TOTAL 311,867 278,103' 278.103 *"Not Recommended "Pro sed NowPosldon 8/3/a9 I1 COSTCFAFTER DETAIL WQRKSHEer Department/Division; Program; Acaaunt Number Enqineedna Administration 01-4637 Qb ect No. Descd ion of !tams& individual Dollar Amoults 1100 R ular Payroll 206 00 12GO Overtime Payroll 000 1300 Part-time Pa roil 0 1900 aingp Benefits & 3596 72.101 3100 Travel & Meetings p APWA Local Meetings G.E 75 APWA National Convention C.E. 1 200 AWE Log!Meets s C.E. 100 CI /Cohn Engineers Meetings C.E. 125 General League of Calif..Cities C.E.! 750 ►,TE Local Meati s C.E. 150 ITE Regional.Meeting C.E. 800 Public Works Officials Lea a of Calif. Cities C.E. 800 i ASPA Local Meets s Admin.Asst.) 50 1 AG-PA Region all Conference Admin.Asst. Soo MMASC Annual Conferences LLdmin. Asst. 100 MMASC Local Meetings Admin.Aest. 60 Business Womens Training Institute 800 Committee Commission& Board'Moeci, s 600 Computer Trainlog Seminars 1,000 Management Seminars & Technical/Professicnai -WorkshM as needed 5o'o SUBTOTAL 7,600 3300 Miieaw Awl Cl ~Engineer QW501 3,000 Staff Reimt zirsemennt� Soo � SUBTOTAL. 3, 500 3900 Maintenance& Operations Blue rant Machine 4 lies & Pa er 4 000 OCE Machine S lies 4,375 Misc. SURRIGS, 12,000 Computer Printer Su lies 750 Computer Cabling & Miso. Mat.66als 2,050 Software&Software Updates 1 000 -Printing & Publications 1.200 Film & Film Processing 1,250 M tars & M lar Duplicates Soo M►crofiohe Maps from Coup S o o Re roduc Lion of CltV Ma Ls & Blueprints 750 Copies of Recorded Maps frqm!!2!V_IA 5 000 Updated Assessor Mag Peon 300 SUBTOTAL�. 3 675 813189 112 COS r CEIEIM. DETAIL WOWO'NMr Department/Division: Program; Acco--nt Number. En ineerin Administration 01-4637 t:biect No. Description of Ttems& lnndividual Dollar Amounts .-Budget 3931 Vehicle Mp4 tenance & Oyerationss Mazer 2x4 (6.000 x .468� `�.—•••••••�»• 2 880 �.araer x4 t6.000 x .4R) �....r R0; st,z ini-Van 6000 x .48 8ft0 SUBTOTAL 8,640 3932 E ui ment Maintenance "None" e ,.. ...... SUSTOTAL 0 3956 Dues ..... . APW -Nall.A Sg.C'al'f,:C}Z1a tern iC.}?.l 100 ...P ITF'_ Nat'l: LA. &Saner ard'no ivgzs e f '.E.1 ,..,� 1 0' Son Aernardina vr. ide C:. i L5 M.&COurty E . San Bernardino/Riverside C.E. 50 RCE RG istration C.E 120 ASPA (Admin. AO 75 MMASC (Admin, Asst.) 50 Note S BTOTAL 690 3260, General Liability 12 1% o r tims_ 3S 6028 Contract Servi,_es R Com ut T & Word F.� �in Maintenance 6 624 Microfichrs Maintenance 450 MIS Admin. Charges 67,272 Oc" M� ai_,chine Maintenance 2 500 Blue Print Machine Maintenance 600 Storm Water Dischrrle Program - 25.000 SUBTOTAL 102 446' 7044 Capital Equipment CMS '�Sztrmal 60mb Tare Backup CM'A 0 Inca a Writer It 87 87 NBI Multinet 491— Interface Gard 750 Tektronix 4703 . ition 22 'Germ. 2 ,500 Tosha 341 SL Printer 750 Tosha 341 ,SL Printer SUBTOTAL fi 36S 4Y 7045 C-:,ita1 ""*leinditure - Vetjicles 0 ..�. TOTAL 445 15 7 1 j I l % ' 8/15/89 113 v CD c, cn W IF co as co as t1.4 r- off as C V m C y co rl. h Q r o a Ln c� 'O o n U) w cc m N In 00 r• SP CV) 00 U. N r w r :: isi -• ^10 ¢ � fit? a. a U a. CL o •E cli c CCcc 04 c c`a194 (a In as w u 14 at c5 A © Cl.0 0. a1 E cQ CD coo c toCD -a ® � c E ca re cc� � m 114 0 0 0 0 o ace CD Q. O CD 0 .J O O O e� cm LO G N Q © ® �9 0 to V C'a N in A a co O u o n o o t- CM to 03 a � o ycc L .r co IF m E ® E co L1. g ¢ C r }.. O CA Q3 ay u W W Mq e m � � c m ty o m w g, Ir qq c E ads C2 t9 x W t3 C c� ca u) 115 C* M � m a � l ao as ae� •- 4- I- V- m C, O cv cm CM as o m CD CI— cm �. C� CV Cd cm e� LU 04 0) C cm _ lV s� r r T, co � in ED co ar- CD t. m (n . c o � I mAM m ua :� Q a � cn o a c E cn aj Mal 11 l +� as t�� csa rn cat ar at aaaa � +�� as � � cg C 8Q 0 > � OVtbcazrra � � e. �tf tC u Cat v a q r` w- � 04 N O O Q C1 C) ¢p tSJ F. .,. cQ Oj ddd C? m U ® WovcDr. 4M 04 4:D t � a! 9A 4 r RE 'i cs tff C6 C C C C C C C C C} ® ld! $ s @ a@ 1$t C C C C C C C C 3 3 3 4 y CD LU 'L9 Q �� U. C C a. E4 +Wg iwi�d .ilgi �Wj ��` �! g was cap as c0� ra tt: �'.a Ica � Q hhttiP+ hEv #.ah F. C' ... G!! tD i39 tC1 tp t� to t!� t'8 vt wwwvww ®+ r»V+ as aoac� csac+ ars �" 117 I i - ti I I m OO m O. O LO[i Om O to W QI / C` fdi f0 N b QI 2" :O. O. o® o ti tn ry ti p Si DIY N 11 M 0 cm M O. O O O O N C1,- M. p y O G OI O It . 1 o tt co,a O o Q."— �'O O^ amv ram.. V J` O O O O O OQi a Ifi i n , � Q G O O.o N Q r O m of N ^ N N w , s i b 9 0 a o 0 0 0 cm, o Q a ra i ui 1 1 y zy J�pJp �¢ zt to in CCGG ~ ~ Lu W <i 6�'•1�+ .cc s� �V.s y yaj a^ W W Lu6 RE I I cD O^O O O O. I G O O O le .vl- os oI oe (� � m L+aL W j� 1 M.. M M. Rf M M M Ps Ra en M m b Al 1 b b b, bb bb bb o b .o I+ __ y 118 PROGRAM POSMON/SALARY SCHEDULE DEPAf TMEW, DeVel. Ygrnt'4638 Position Position Anara nations Classification Emp. Currentl Dept. Mgr. Dept. Mgr. wed nie & position # # _Level I Rcmd. Rand. 6doM Rand. Rand. Budget Deputy City Engineer 002 7212 1'00% 100% 100% 100% 81,128 61,128 61,128 Senior Civil Engineer 003 700 75% 80 SOY 80% 46,061 46,061 46,061 Senior Civil Engineer 004 3194` 100% 100% 100 100% 57,576 57,676 57,576 Assoc.Civil'Engineer 014 7550 100% 100% 1000% 100% 49,572 49,572 49,572 Assoc.Civil Engineer 015 7413 100% 100% 100 100% 43,764 43,764 43,764 Assoc. CiAl Engineer 01 b vacant 100% 100 100 100% 47,160 47,160 47,160 Landscape Designer 017' 6363 20% 20% 20 20% 7,241 7,241 7,241 Asst.landscape Des. 027 549 100% 100 100% 100% 26.844 26,844 26,844 Assist. ,Civil Engineer 023 6558 100% 100. 100, 100% ,34,968 34,968 34,968 Assist. CIvit Engineer 024 4225 1009E 1009s 100% 100% 40,608 40,608 40,608 Assist. Civil Engineer 025 7133 100% 100% 1.00 100% 33,254' 33,264 33,264 Assist. Civil Englnc 4 026 vacant 100% 100% 100 100% 33,2E4 33,264 33,264 EngineedngTech 034 7969 100% 1006 1001% 1,00% 23,004 23,00a 23,004 Engineering Tech" 044 2.013 100% 1000/ 100% 25,416 25,416 25,416 Engineering Aldo' 044 2013 1�00% 0% 0 0' 0 0 0 E g ne ering Aldo* 047 25 100 100% 100% 24,180 24,180 24,180 Jr. Engineering Aldo* 047 25 100% 0% 0 0'% 0 0 0 Subtotal: 554,050 554,050 554,050 Merit Contingency: 27,703 27 703 27,703 Subtotal: 681,753 S81753' 581.,753 j Fringe Benefits: 203,613 : 203 613 203.613 Subtotal; 785,366 786,366 785,366 Part-time 0 0 0 TOTAL, 785,366 785366 785,3g6 2 *Pro osed Rectassiffcatlon 813/89 119 i } CCZrCif+ITK4 0kSTALVVC?F3 e4EE`t' CepartmerVDIviaion: Pro mo. n+ nt NuMbsr; En ineedno Qav�i:��A .� . 0 Ob ect No. Description of ktems& irdividual Millar Amax r;tt3 t '1100 Fie uiar Pa If 1200 Overtime Pa roll 0 1300 Part-tune PRO!! 0 1900 Frin a Beneiits 0 36% 2031,013 oil in 3100 Travel & Meetin � . APWA National Convention Q CgE. �1 200. .,�.�,, ram• Public Works O:Yidals Leanua of Calif. Cities (Deputv C.E.1 BOO' APWA local M a4i s 20.0 APWA•Pavemerit hNmt.Seminar 50Q ASCE Local Mesa s 200 Ci nu , En irtsers Mastinc?p .�. ,.� � 00 Computer Traini •. E ineerinApplications) Sao L.andsca e & Irrigation Seminars 500 Special Classes&Sarninars 500 SAL Subdivision Ma Act Seminar 1.005 SUBTOTAL- S 600 3300 f4lea e Staff Reimbursement Soo 3900 Maintenance&22grations Com er`CabIM & Misc. Materials w.�.. 0 ...,.� Publications&Reference Marxists . 600 Software and Sure Updates .� 4,000 S edal Materials iarafti & Fleld Supplies 4 000 Standard DrawiEg Printing 300 2 JIMa3 500 Use. su kes 1 SUBTOTAL 11,650 3 931 Vehicle Maintenance& iVtions 'None° SUBTOTAL 0 3932 EgulaMent Maintenance "None" SUBTOTAL 0 3956 Dues APWA=Nati.&So.Calif.Chapters 30 ASCE - Natl. & San Bernar 1nc/Rfverside 250 CftyfXwM En . San BernardinolRiverside ISO International Societv of Aboriculturs 55 American Scat.&I Landscape Ar+cNtects< 160 Urban ForestEf Council "- 1,"a California Parks& Re ation Sodat 200 sI25f8 120 00STcEa+iT M OSTRI4..WORKSHEET ;1 DepartMenVDivistort: Program: Recount Number: En ineerin l7e•rsi. rnt. 01-4638 tab a No. Descri on of items&Individual Dollar Amounts a t SUBT*OTAL # 130 3960 General Uabiti 1%of C 4,941 IM6028 Contract Services Cam er Ma itenance 2,939 Microfilm Service Construction & Im rov®merit Puns 20,000 Consultants&Contract Pian Checid 425,000 MIS Administration 27,851 ` SUBTOTAL' 475790 7044 Ca ital.E enditures Da na Fite 1.2mb S 25 inch Drive 775 MAC 2mb RAM UggEdes For SE 6 9 8 MACS 2 610 # I I SUBTOTAL 4,083 7045 Capital enditur�.Vsbtctss sit "Et"3TAL 1, 2$9 066 i 512S/89 12 0asa) al0 co (v co co co r r•r rr r `- V. V c 8a Qo it ca (0 (D co f � � N N CD ef' t1[ O r. c O O .r U NNco 'vN co a Ul r+ CV N O C1i C9 CO 4- CO yet M q CM V- CVr _ r C � r j st In 11i C4 r O r co O co �D' u) .2 ccccc C7 0 0 0 a co CD � qy c�i UUUU � rn � r ^� ccccc c c c c c c ' m E ® M c L `a Q. c t° = c ' W co c x .. C? 71, v 000. M ` aoaxcsomco � WNRVCVN 17 C3 O O O crsui ca ca O _ ca c to co co Go co27 O "' OO +DQO a 122 a4asastmn4 00 -------„"cd c, .r to CIA ul u� O o 0 o 0 u, 0Ut QQ s= c_cc � c CCD to c� n cm C3� Ui:iR a. C* as at ca 0 W04NC4em G3 COW CO42cQ to as,0 0) M cat m c us ca 0 ea co t * wrIV 4' t 0 0 t3 4 7 123 i v) t co co co 78 h � c 16 ,.. C„ N { co (a �•. c c co m t� co cc CD N ra i cm M 0 N �, ao � V. CD C � '. CV)u. y C� >C7 > -' 9 9 g E" J CD d m CL . c c v m M .. CD p Lo cm 0 E a E cam C4 C7 _CD N l0 c! co CV! CO to w 124 co p/y�� I w♦ to La Q p - �.. - CD toin ,CAI w u; • -. � -.F�► ®ate��e� to to to rz co 0) � r +� LO Q' N O c � x Wcm3 cs a C co co 125 its M c» G 7- 0 m Q t0 co w w 0w 00 0 r v4 .� r r .• - r V- 40, CD V ��yy �n� ♦,� p� �Iy^y //v�im f'/^� Wq W MA CR W 0, W M- to 0 7.- � uy o w �r 0 0 Q m U) co r � CO Q h w '+ w Q to Q �,• U v to to Ci ' Y W qa Q h� tFS O t0 t7S Q CV N Q cc v m 0 9 m w Ul Rt Ili '� }s q cV cm r v- r I— I— e- r *` w r. is iC3l Hamm a a a C1 C C) c In c C (0 m M Q 5 11 c lac ' U5o 0 0 a ca z sue' In U) v c3 a U o a.. °a .*a . CD maa � © o ¢ ¢ ¢ IG of z z ! C GCS C9 � INK. > CL C7 O Q Q Q Q Q G► Q Q Q 0 to Q `> 0 a Q E- (A 0) cn t77 m 0 !:70 0 w z Q:7 M to 0 C* 02 c7� Cl) t*0 i i I 4 -1. 1 1 1 1 C C CCU Q co 0.! Q CO CL � tD cb co co th Q co co 0 as cc w so co cc w to ea 126 ,; �' . ,. �._ __ � { II�1 { [FF ', ' C k� pFp€ .. f C;... ��F r Pr� `' _ _. f a. m C2 t W 01 i N O lit D O eA O. tlP tp P+Il a0 O A; < i 1 tp O O rT O O-a CA IA' {O N O O Cb N Y'! O 'O O a �► O O. A F W lVf c ul A. tod O P••Ip O m ac M tt{{ PF W V = W N •. yy 1O•'ID i N �O O.^ Nm' '6 A 00 v0 P •aC ® 1 �P b F v H\ It o 1 ICt G1 O ao O 'a O. O O. M Q G O. tfn ct 4 N a 1 U } L W. 111 t�l] O at Wt tO•i O [Q N O b •i.• Of O q fF•} tF0.N••. O N: O p W O . ct !{1! O O J O O O O O O O O co.O Cl i W � • m ,� i of � 1'••�, K � � ID W Y•� i x w W 6 6(,y ER cc cc W 1E ko .aq W m 46.N �►V en Nf In to rn' to O un a O a.O tt n9 R !.1� V I O G1 1 to. Id-r0 t�b i0 t0 4f tp b{p: iLX(O p.H ^ ^. ems.•.� w ^ ^^ 127 PROGRAM POSIT'IC N/SALARY SCHEDLA.E DEPARTMENT: Tratflc M tnY. 4639 Position Position Quct Anoro riations Classification Emp �CuPr®nt Dept. Mgr. Dept. Mgr. Title & P031tion # Level Rev S. RMA Adbotod Rcmd. pleme. at Traffic Engineer 003 6600 75% 75 75% 43,182 43.1�i 43,182 • Assoc. Civil Engineer 018 3211 35CA 35°Ya 35 35% 17,380 17, d0 17,350 Assoc. Civil Engineer 019 513:7 100% 880/e 88 88% 42,979 42.979 42,979 Assist. Civil Engineer 0k" 6312 100% 80% 80% 80% 32,323 32,323 32,323 Assist. Civil Engino-qr° 049 now 100% N1,.q NlR 33,264 26,611 0 Assist. Civil Engineer* 060 new 400/0 0 056 13,306 0 d Ertghiering Tech. 035 639 309r® 1 AO�a 100 1009'� 28,080 28,080 28,080 Engineering Aida 045 154 1 CO% 60% 609' so 12,492 I 12,492 12,492, W. Sulr: z ? 222.976 203,017 176,406 me it Contingency: 11 149 10 1'61 8 820 ` Su!total; 234,125 213,4, ` 185,226 ff Fringe Benefits; St 944 74 k3rJ3 t 4 829 Subtotals 316,069 287,777.:; 259,055 i Part-time 0 J 0 TOTAL• 316,039 287.777- 2 00,055 mat I'ProposGd Now Position 013/89 128 COSTCe4TEADETAILWORKSH EEr Daprtment/Division: Program Account Number: 9mirteerina Traffic Mana ement 01-4 03 9 Otr`eg No. Descriotion of Items& individual Dollar Amounts Bug et 1100 Rggular Payroll' 185,22 1200 Overtime Pa roll 1.050 1300 Part-time Payroll 0 1900 Fringe Benefits 35 64,829 3100 Travel & Meetinas ..ter. .�.�.� ITE Reglanal yi�;ettnci i'raff€c Engineer��. 800 Cltv/CountvEnrlinGers Mwetinos 375 l TS Courses 1 100 ITE Local Met&ngs 300 Riverside/San earnardit Traffic Eng. Assn. 2eaS SUBTOTAL 2 840 '3300 Mileage Staff Reimburseriiertt 300 3900 -Mah-.1vtlnanc9&OpqratIons Com uter Cabling & Misc. Materials 550' ui ment Maintenance 700 Field Su polies 1.600 P.ubllcations S 0 0 Softwaro& oftWare U cater 2 300 SUET DTTAL r 000 3 931 Vehicle Maintenance&02grations Astro Mfni-Van s eciali equipped 6,000 x .601 , 3,600 SLJQTOTAL k, 3 600 3932 Equipment Maintenance "i+fone" SUBTOTAL 0 3956 Dues �_.....�.... R:,:E R istratiot- -Traffic En sneer 120 Illuminatin 529. 8ac> 120 ITE- 450 Riverside/San Bernardino Mta f a Eng.Assn. 25 Taafftc SI naL Assn. _ 15 ,- SUBTOTAL67:i 3960 General Liablii 1% of O eraticns 746 6028 Contract Services Gomouter Maintenance 1_.895 Consulting Service 50,000 i E 8/3189 129 r COSTCENTER DETAILWORKSHEEi Department/Division; Program; Account Number: Enalneerina Traffic Mana ement 01-4639 O6 eat No. Descrf Lion of Items&Individual Dollar Amounts et 4 MIS Administration 22,737 704t SUBTOTAL: . 74 632 Capital Ex enditures Internal Hard Drive Upgrade for Existing Laptop PC 1 000 7046 SUBTOTAL. 1 000 Ca ltai Ex enditures d Vehicles 14ONE SUBTOTAL 0 I r _ TOTAL 339 898 8/3189 130 co ca co cep M CD 6Ci C C 40 i r co 40 O rr co EM m GGo *1z — O -- C Qa m t0 to U w (,� O t r E co co g g 0 coo co C N cm N �:. C O CCD iQ C0 .52 9 CO CL CL LLE tsI co Cy co CD C ~ to U CD C O C O i+? M Cr? #. r L�1 CD co iti9 G*5 C+1 G► ie Cb t0 O 40 131 co c o �- r W ca �, a- ~ L!1 r CD 78 1 m ar C13} c - c LO Q c cu ac — S, Lu c ca ca c� ca. 72 w _ cm c m. _c E ca 132 s v9 co 4) c uO Cl LO o c LO . o 0 In coc» � P W m c lti in . u, ca > �, w a. c m a � ca .. �g .. LU UCD S 0 Z m E � Sa- e� t3 ,o 133 c3 r m yam.. LO i.L UO LO ii9 LO to to W O O CD U) co LO ,,. co c`�t O CO m C Q 00 iu a J c m � o c m CD a 5 2 co co c ci to ,m c �. 9 CO c r co W Q C � 134 as aj to as co t At v et's4 v 71 Ca o Zg CU cm l*+ v C7 w Cy w tr co W 11 0 M'CO N N N. co 4 N L? c co cV N P 0 CV cis.MIN O co t� CO 0 "T w CO CO CM N 04 C: r CM M co cl cc C5� Co .w. to coco ,c� CC: GCS M m OOOOU A c c c c c c_c c .c c c s � 3 c c ci tr ca 00a0C 7.. (D iti C{9 to ( , � Q O 0)0 CA m CA co 40 40 C? Clt7 <? Ct « 135 _ _ -s w. na c sv ct k I F i, r �orswr oo wmQ oam ���.. un°°' cs m W..C» C a.r Ct :N"t �Y K i01 F b lV n# �Ii� to 4 y to O Cl. 'S`J Om O C1 o oCa r a ma awA es w fux N 416 ; O j {y. f 40 On N{rid Ci Of .a O Q Q 41 K N IS O O00 . 44 LL ry Q m �i fA t _ U fi�rr.. of A O +O CO C11 Q 16R �i ul 1kfr r N 4:. Yf. I 00 O. -0 O. O b ,14?Q. C.1Cp CJh tl. Am Us co W � VC W W 7g� ^ y o 4!' b +Ca O ma's b wec Gr iek �R i O. CY Q 4-0 ! ! C ! �o Ui fog. RC Ys l0:P ��a 4O r 136 t-TIOG AM PWR'IONIPSALAW SCHEDULE k DEPAf1"i'I SUr.' Project M^rnt. 464t? Pos:4"* Posi tu lY} lotions Classiti'.'aon Emp.. Current Dept. Mgr. Dept. Mor. �AdoptcO Title a Position 4 # towel tom. Remd. Rcmd. Rcmd. Budclat Senior Civil Engineer 006 5822 I OTO 10% 10 1 c% 5,758 5,75C 6,758 Asvjc.Civil Engineer 020 1826 0% 0 0 0 01 0 0 A_�csm Civil Engineer 021 5275 0% 0% 0 0NO 0 0 p 0 Assoc.Civil Engineer 022 6700 0% 0 0 0 0 0 0 Assist. Civil Engineer 029 2641 Q'a 0 0 0 0 1) 0 Assist. Civil Engineer` 051 new - 0 0 0#%A 0 0 0 dn 4r. Civil Engineer 032 4682 0 0CA 0 0 0 0 0 Engineering Tech. 0111 t awft 0% 0% 0 0% 0 0 0 Engineering Aide 04c 5800 d 0 0 0% 0 . 0 0 Engineering Aide" 052 new - 0 0 0 0 0 0 Subtotal: 5,768 ��758 5,6'58 Merit Contingency: 288 288 288 Subtotal: 6,fl4a 6,046' 6,046 Fringe Benefits: 2,116 2,116 2.116 Subtotal: 8,162 8,,162 8062 Part-time of 0 0 TOTAL 8,162. 8,162 8,16' i i •P sed New Position # . C0S'rCWrSRDE1ALW0RKSHEEC Da artmentiolvision: c r,t Numlbw*, p Program: �4�.340 Ob tlNa R ular Payrollription.cat Items. Individual Dollars Amounts 01» ,K.. - 6,046 12t10 Overtime„Payroll l 1300 Part timw Payroll ...�...,...o ,.,�,..�..�..�. ...,�. c 1900 Fria a Flensfits 35' , 2,116 310 0_ Travel & Mestir4s �.,.31000 . APWA Loral Meatims ASCE Local CAD Seminars City/Ca'ahty Enyinsera V. tires Drains s Samiatar ... I S kill m!=.�rminar Illaht-of-My Assn. i Qu3nn's Ri t[t_aof_ a Sev,;nacs at Clawft&Seminars as needed .�.�., . �StJBTGT,4L��r 3 0 00 3300 Miles a Staff Reimbursement _ 200 3900 Maintenance&OperaWns Comter Cabing & .. r.Materiabs 300 Software&Software dates 400 S aaai SJ Nas DrafttnQ Toot& & SUPONs, ate. ..�, 3,600 SUBT TAIL 4,300 3931 Vehicle Maintenance&0oarations �•. .._r,..�.,,, I 'None* t" SUBT=STAL 0 3932 EquiMent Maintenance "None ICE SUBTOTAL q �• 3966 Dues , APWA So.Cal Chapter 8?t1 ASCE-San BarnardinofRiyemide CINLCquoix Enalnears San BernardInWRlverside � RCE straf n Right-of-Way Assn. ...... .....�....�..._.�. S< TAL 67 3960 General Liablt( 1%of O erations 451 5/26189 138 Department/Divi,R;ow Program: A,=unt Numaer:: En Insedn Pdect Manaaem4mt 01-4640 ab act No. DinclipGan,of fteftems&lldM luai Dollar Amount 6028 Contrint,Services C. mAuiErrMa1R4a1� ntq n 3 tag 1�9� ,�drninitraiion 9369 ..�_..�.. SUBTOTAL � 3 R_ 94 7044 CaclYal (x snclliures "None" ..d_.....«.._. Sl1l MTAL 0 i,Y l�Itlw.m.w.1�..�q.�Ywwa�ltr•0Y'.+�i9�i6'�" t ��t. TOTAL . - ••�"• wsHu®�.ORCN3.2 "c.�k'tlww�YlfAol.pQl��y{ � s�rr;i.,r..waw'.�e�v�r�>_.wis► o..-..w�w�ar.�.✓���, ,i...�..te..no rw.rre-raaw���.e�rr...✓..�+en�ara�rw®..r>�sr ... � o 'er �..�.�:�.+w..esnncao.✓:.wvmc•r+',�w�-..waa✓...w�re�.Y q -_ a�a.m✓.w�arasrw�+n✓.�euaoira+�.r.S�".�+w�waoswrer>.essr>.r.✓a✓oaara �.a�.�..vs-�n�' h. r 6126189 139 µ,, co1.14co0) co0cO 1Z, r ''ft `. > QCC (a LO to v.l 00 ta. I C C ~ G h tV ^V' tp p O r W W W O W Tr P co tU im lSl hC�! C%lw 000' h MC7rv 'itNCV h C co Co - C11 IM 0 0 0 a C 0 C p UUC? Ut3t.� G? Im 12 C C_G_C,C C G mIE o n C.0 O r LM C CkA g L? CL0.� @ a" a co co rdma c s� m cacoacpa� � as � oa000c �: � acacaccacs ° � OOaOOaO 140 n rn a a. co co co v Nr CD CD CD o a ® a CL a �.(1 . �. 0 9's C? 00 a U a tt U) a co rl� �A e W a a a a C C) V- P T L . .�LLJ as �. `' W. C C C N Q W IJJ LtJ C,l 55 E3 f... m cc CD 0 cc ka im � p L C9 a f� W p t�51 w C9 0 Q o N Cr CL Q' Z E E a C? O ca E — NM o = ca v co0 E xi E CD z �• ti r` p o c ar IN W N 141 is - .... } e T T F O � C+7 e co O O O CO C�j W O 0 O CD Co Qf T �. co P. _ to cm cc to LL N 0 C' O OC O J � � C tff ' Ca C CD 2 O Co _ LU C O Q. O C RS CD O O C) C7 W d' O 142 dE a� C) w cm Cs a� co ad va as gam. T T T T. V N .V7CM T P Q Q LO Q g Lf). Q Q W) ® T C? tt9 N T N �. Ana tC! tSi O e r LLI Ad co m pCDW N boa E � o CO =co =Cc'It mcc = a � U. c cc0o OCD 0 c v) Z .2 y ® C`3 v a o t wtW PIC Pc .0 n (D 40 CD _ m va �j 0 cpcA ® p p co co , � ® a CD r- CU o av w;. C r. � O O Cf C1 O M co co M tai v It 'q' Wt 9w (D 0 co tD e$ lRt v ep �# N C�., N N t11 Ctil GV CQ 143 1 1 i i i 1 ' E �i� � ' 1 i i 1 1 1 � e J C.O � O !d•.O M p �� p.Q 'O Odl W O � ars f{ N Ct o CD va 0 ar CAM O a r' v It!O O 47 d CO "1.* a s N q T+ cs CP OG d i N - IH'Q t7. O to aY F. M VI► to 1 P d F O O -A N s C p !�V M O Y9 N at ! �l4 M Q N W O �.'• 1�CY. 47 d Q LL!Itf a 1'ti m sa o'AeR. m Q f! Ut � 311 /f OD QI ,M k 1-4 Gr af' f N J O i, f�Y Pf N Ia` N TA an ap rG ;l vI .O O m O cp m co 'am F'.+r OAN .tom.. Is p. tR s.. o cx /n cn tta p Is: . "at C. 10 to 1 v 1 1 O O O M. w Y1 N rz / 1 yy T O tJ O Ci O O O O O O O O s 1 g. yam' _ t U to 9 �+ 1,1.y11 Is LU aL Wt ca C2, cc w zi cl g cc S� � fi7 T]WG Q� i�i..►n 1C S ?� y� ii:� 6 is Q w�. t Cf d fO O O Q C t17. d T r d O. t�Q O O �YI- tp N �►r - a• +.gor... 144 PROGRAM POSmONrSALARY S HEDLLE DEPARTMENT: Construct. Mgmt. 464i Position Position CIFaota Ap rlation$ _- Classification Emp, Current Dept,4Y. Mgr, Dept. Mgt,. AdVW Title & Position # _ Level . Rand. Rand. ad2oed Rand. Rand. Budget Public Works Engineer, 006 6350 SO 50% SO SOV 26,316 26,316 26.316 Sr. Public Works Insp. 030 4900 0 0`Ya 0*/a 0Oz., 0 0 0 dug Sr. Public. Works Insp. 031 8241 100% 100% 100% 100% 40,812 40,812 40,812' Public Works Insp. 037 3901 00/0 000 0% 0% 0 0 0 Public Woks Insp. 038 1075 0% 00"Is 0% 0 0 0 0 Public Works Insp. 030 4So 100%' 100% 100% 100% 33,93E 33,936 33.,936, Public Works Insp. 040 900 100% 100 1009' 100% 33,600 33,600 33,3+00 Por'allc Wc.i.3 Insp. 041 3391 100 100 1009 100%, 27.384 27,304 27,38A Public Worlh. .Insp, 042 7966 100% 100% 100% 100% 27,384 27,384 27.38.4 Public Works br3p. 043 2727 80% 80% 809E 0 23.606 23, 06 23►006 Jr. Civil Engineer 033 480 20% 206/6 20% 20% 6,204 8,'-404 8,204 ®` SuNotal: 21'9.2421 219,242 219►242 Metit Contngency: 10,9621 10 962 10 962 Sul3total: 230,204 230,204 230,204 FAngs Benefits: 80 571 80,571 80,571 3ubtotal: 310,775 31.0,775 310,775 Part-time _... ,...�., 0 0 0 TOTAL 310,775 310,775 310,776 dM AM 8/3189 145 COST CENTERDETAIL WORKSBEET Department/Division: Program: Account Number. Engineerine Construction Management 01-4641 Obiect No. Drscri tion of Items &Individual Dollar Amounts Bud et 1100 . Regular Payroll 290,204 1200 Overtime Payroll 12.075 1300 Part-time Payroll 0 1900 Fringe Benefits 0 35% 80.571 310 0 Travel & Meetings Construction Ins ector's Assn. Meetings, 200 Seminars as Re wired Prolect Management. Standard U dates New Materials. etc. 800' SUBTOTAL 1.000 3900 Maintenance &-QRerations Publications &-.Field Supplies 5 000 Software & Software.Updates 2,000 SUBTOTAL 7.000 Ax` 3931 Vehicle Maintenance 10 ea. Utilitv Vehicles (18,000 x .60 109 000 SUBTOTAL 108 00' ` 3956 Dues Construction II actors Assn: 310 SUBTOTAL 310 3960 lGeneral Liability 1% of CqVrations 89> 6028 Contract Services Survevs Soils Testing, Inspection Misc. 10,000 Computer IvMaintpnance 2,648 MIS Administration 28142 SUBTOTAL 40,790 7044 Capital Expenditutes MAC 2mb RAM Ungrades For 2 MAC SEs 1396 MAC 4mb RAM U de For.MAC 11 1396 SUBTOTAL 2,792, TOTAL 483 641' 9/15/89 146 (D C) C) w al 4* co 1. �.. 1" w P P r e- r CD ul C2 U) O to 'd eA tG4 tD ug � C.1 tO 0) 't C%i �9 r x W t� C3 sh co ads C N t- V- �• •e;9 Qa i _ co � V- � coca Eo! Gt z oeco + .. tc� us us art crs ts�' v, in V- zap Cvm &Wv 't CD E 12 ® N � _ = o o co w <t CAI �s c�► I co o u tiLLU. n: U..co U.a: LLC. ,L co L.cn c o m p ar m C tf5 .r idJ tta O. f� C/3 m > u! as C1 O 40 4-- o, o O �r z. cn 'd o CO to m 0 1 t t t c+ c 040 147 co co cm W a O r Ml N to O -Cs ....-...��. cm c� ter i �! N `r N i • ca � _ d' O Ul co ca cm ?� co to N, O y C O LO I J a �•a. c {a ­5 V C W CO ca c c �-- c G a CDG s,� W _ T tE �t a a o z n n A � sh er 4 148 taasmaom •. o � 'a o0000 0 s., b cr to co IN i o0 CDC 0 o to o qr to.o �. �$ T: CAI EUl 1 0000 ® ao � o�rtno v c V N V 7- T- iA co Id ca N O Ck O a O -� q Ct O _ccc_cC c E cctZ c m c a uj FL � Ew J CL .. C C y,. E co co as co co NNnMNcm �► cocoa z m cc m so m c (thy v v'r 't N 1 R t. t cov000 a 149 i, � le ' d '' 1 ', ! ' : i 1 1 0 O 1 0 1 i 1 1 • 4 ... CC],,n O m 44 h tt1 e•. C r '�' Ct O. Ow C W 9.3 9O t C. M aYt 1 t9 to u N iYs Ca-tA. ri... W.Y'Y as W 'tob gz OW. f ei ca coY sa O ter wt 0 o O tet �..4w O'R ^C'f tOl CS r['o° 4tt1 Co t•A t"]i Flo C'i S? t.e 4 cc sr.4s at o wl,t1• 't r >n'tnR 4'i e.� ahb W., Itr•B' MW 0; RV m Wl W t':, W 4i •� 1 � 4 Y !+� IL7 es 4r•CS 1®'at► O m wb Os w 4Y �t'Y 4 A 93, Oy b.tl •an IC]tO N to C9 Vt —li. a"! A O ! G1 ICl t+tti 1 1- Q. S.'!•i9 N�! Cs q Oh Cf' of 4V •M O 0+A1 KI.IG ! Q to. !h Tt aR •=Q Oi tw L d ►A tk rs tN 'ai 1 a1 ap O �.! t7 � � tts t�N• as�. tiY. O�, 1 ttt tt1 as Ol tR l Rm es tW vv iO! oo O O.t' tt►Itl► k=It" t11Nt M� (F!tpA i F1 loot �... .IS = Ott O lep M F N;f• !Q !M R� •Of• Olt F"M 1C!a In. 1 as 'a+ Ati F NO: t!f M N: :i•f a rrwo .c 4a4'.Ic a• ..a.'� trn to L9 r• w ..%aN c9 a+s M.aY 4*Q Alt•t'D t•s dO aw'at Y1 iY! wo 1�ad t0 �'Uf Yf lV t3 ! t+!ttf r a> a1 r p. w 1NiM F J�. �' Y.• at 4+i' tV ie T ill► tY' M>g 11s t0' C vU N ! ~ ! K ty�• ! 1!N L'9 a ..O O� �o ''t4E w ®o� t7R� MC M. �.a I 4 ]•+o7 t Cat 'Ot Q @ O' wt 1l'A Rw 40 r.p. 1 tL t 1 �. • to 4@V �' �e 10 ^ M am qe • 4rt O:! OC C,9 b.+a O-;y O N am.6 C)Rl q O �tOj C7 F{ a0 c7 oY qr O O G 'a'cm it4++ i ar ✓-� w_s+ci Ili 4t11 w' _ re` '.tet r Oi-'ui t•. dig /++J ' Ie!• '!i7r. co O Cab y@ 1!'. a'1 ah1 •..a.+ w: 1 tO!' 1.1'A•mow i 1: iLT N W • • a w _w. .. 1 tl. 1. N' M.r 4 ! ' t�W t •J M F � W BAR Ott M a ^ i i� O O of O# AP 4"/ ea do Va Ct oul, * M' O st+fi a if Il t F Ro cA A � • `. i to c^f wLq • o"'S. wt � 1 � J —J+Ji c7 q W t+Y: t. W In. •w +t'i � ..a fA y4'� (i�y^LI�, `K` �.i y�-�Y ,.W�� t9�.4gt ? t+ ,, ,�yy W K"":.' •mow— V D 71C e'S AGs Cd QI b C'.e 49 t'•.Its fi#ft iCd of •.. f �P �'� w� w�� t�`aa aeo �,�, .e. +tli� tv tNv. MM •N .'ti i +� M,\ Vlf CI't rt tot lRt t"• 40..1� tOA F {�F IA6 as 4�i6�. 1 F i+•o 3`�• F t+ F'p.. F pv F'F F i"• !.9+• F�+o. i'+�P'+ �p1 fr. � • t!p �4p �t![a 4lCt W GIPI 4!d tlet� !N.C11; tG� islet ales. M�! W 4'1' � .� r w f'a+. ...�wn. Yr..• 'r.yn. wr.w`. w�s.. w+ W 150 PROGRAM POSt7 ONSALARY 5SCME®Ui.E DEPARTMIENT: Maintonance 4647 Position PosR:lcn C►uota -Aj riations Classification Srrp. Current apt. Mgr. Dept.: Mgr. Adopted I T,le & #position # # Uvei Rand. Rand. A_4o ec� Rand. Rand. si I Maint, Superintendent 101 625 Y 00®! 100% 100% 100% 52,'632 62,632 52,63 Maim. .superwi".fly' 102 307 1009' 100%n 100% 100% 42,264 42,264 42,264 Maint. Suprirvicor 103 9000 1�0C°h, 100% 100% 100% 42,900 42,900 42,900 Maint. Supervisor 104 G�,�,a 40% AO% 40% 40% 15,149 1�,149 15,149 Admin. Analyst 105 7957 100% 1 C409' 1001'0 100% 27,660 27,4SO 27,660 Admin. Intern 107 3438 100%n 1009- 100% 100% 17,568 17,568 17,568 St. Office Assistant 106 220 100% 100% 100% 100% 25,IV.:0 23'E,1140 23,340 Office Aril;iant " 162 1089 60% 100% 100% 100% 16,622 Uo,632 16,632 Malnt. Crew 'Supervisor 108 875 92% 04% 94%n 84%n 25,741 25,741 29,741 Main. Crew Supervisor 109 2494 22%n 30% 3011/c 30% 7,974 7,974 7,974 Maint. Crew Supervisor 110 268`1 70% 30% 30%n 30% 7,510 7,510 7,610 Malnt. Craw Supervisor 111 4625 0% 95%A 651% 95% 26,938 76,938 26,036 Malat.. Crew Supervisor, 112 6876 0%n 100% 100%' 100% 29,964 29,964 20,964 IVA mal+1t. Creww SunxivIwr 157 8425 30%, 100% 100% 1`00% 32,124 " i 24 32,124 Sr. Maint. Worker It 13 vacant 100% 94% 94% 94% 20,2S9 20,269 20 2$9 Er. Maint. Worker 114 163 100% 50%n: 50% 50%® 11,910 11,910 11,910 Sr. Maint, Worker 115 1100' 22%' 78% 78%d 78% 18,486' 18,486 18,40C St. ktlaint. Worker 116 1138 69%® 100% 100%n 100% 22,666 22,666 22,686 Sr. Maint. Worker 117 1600 69%n 30% :30% 3 O%s 6,707 6,797 6,797 Sr. Mahl. Worker 118 2307 69% 100% 100% 100%n 23,232 23,232 23,232 Sr. Malnt. Worker 119 2313 0°! 100% 100% 100% 25,032 25,032 25,032 Sr. Maint. Worker 120 2319 100% 100% 100% 100% 22,656 22,6156 22;856' Sr. Maint. Worker 121 2714 0% 30% 00% 30% 6,466 6,466 6,488 Sr. Maine. Worker 122 281 0% 100% 100 100% 25,4J2 25,032 25,03 Sr. Maint. Worker 123 318E 100% 30% 30% 30% 6,8$5 6,865 6,865 Sr. Maint. Worker 158 5051 10n% 100% 100% 100%n' 24,060 24,060 24,060 >Sr. Maint. Voorker 159 SS09 69% 80% 801_ 800,19 1'9,248 19,248 19,248 Sr. Mal.A. Worker I80 5889 69% 100% 10001 100% 23,340 23,340 23,340 Sr. Maint. Worker 161 6782 22% 0% "1"A 0%m 0 0 0 Sr Main. Worker 163 8679 100% 100% 10041, 10OT": 21,552 21,652 21,552 SL SweepsrOperwwr 148 160 100% 0% 0% 0%n of 0 0 ISL Sweeper'Operator 149 5082 22% 0% 0% »% 0 0 0 St Sweeper operator 150 5200 22% 0% 0% 0v14 0 0 "% SL Sweeper Operator 151 6928 100 88 88% 88% 19,937 19,937 19,937 St.Sweeper Operator 152 7925 49% ')% 0% 0.% 0 0 3 Maint. Worker 124 '1291 69% 1 ry% 0% 0 1,951 0 0 Malnt. Woikor 125 vacant 70% 100% 100%+ 100% 19,512 19,612 19,512 Maint. Worker 126 132 70%n 30%n' 30% 30% 5,854 5,854 6,854 Maint. Worker 127 507 0% 80% 80% 60% Maio 15,610 151810 Maint. Worker 128 565 0% 40% 40%. 40% 7.806 7,805 7,805 Malnt, Worker 129 644 0% 10t` 100% 100% 19,612 131512 19,512 MaInt, Worker 130 813 V-70 100% 100% 1009I 201SOS 20,608 20,508 Maint. Worker 131 819 0% 100% 100% 100% 19,612 19,612 10,a12 Maint. Worker 132 832 10%n 100% 100% 100% 10,S12 19,512 19, 12 Maint. Wdncer 133 873 10i4' 10`'.ro 0% 0% 11951 0 01. Mdnt. Worker 134 1048 10% 30% 30% 30% 5,854 5,864 5,854 Maint. Worker 135 10881 088 0%n 100% 100% 100% 19,511 19 12 19,5121 ink 813/89 151 PROGRAM POSMO WSAURY SCHEDLX.E DEPARTMENT. Maintenance 4647 continued position PoNtion Quota Appropriations Classification Emp. Current Dept. Mgr. Dept. Mgr. Adoptud Title & Position # # Level Rand. Rand, sd Rc md. Rand. 8 . Maint. Worker 136 1844 0% 94% 94% 94% 20,259 20,259 20,269 Maint. Worker 137 2143 100% 100% 0Y'a 0% 20,608 0 0 wn Maint. Worker 138 2740 100%, 30% 30% 30% 6,466 6,466 6 -t fMaint. Worker 139 32,03 100% 76% 78% 78% 15,219 15,219 15,219 Malnt. Worker 1401 3626 10% 10% 0% 0`YQ 1,951 0 0 Maittt. Worker 141 42,62 100%. 100% 10ZX% 10C% 20,608 2C,508 20,308 maint. Worker 142 5025 10%. 100% 100% 1000/0 19,512 19,512 19,512 Mttint. Worker 143 5091 100% 100% 1001% 100% 19,512 19,512 19,512 Mart. Worker 144 5388 100% 30% 30% 30I'a 8,530 6,530 6,530 Maint. Worker 145 $561 100% 10<1% 100% 100% 19,512 19,512 19,512 Maint. Worker 146 5563 100% 30 _ 30% 30% 8,162 6,152 6,162 Maint. Worker 147 5823 100% 30% 30% 30% 5,854 6,854 6,864 Maint. Worker 165 5824 100% 0% 0% 0% 0 0 C, Maine. Worker 166 5857 100% 0% 0% 0% 0 0 Maint. Worker 167 15863 100% 94% 94% 94%, 19.'278 19,278 19,278 Maint. Worker 168 vacant 0% 10A9'1 100% 100% 20,508 20,608 20,508 ad Maim. Worker 169 5883 13% 1tl% 0% 0% 1,961 0 0 Maint. Worker 170 6744 100% 40% 40% 40% 8„A03 8,203 8.203 Maint. Worker t7f 6773 100% 100% 1QO% 100% 21,711 11,768 21,768 Main,. Worker 173 6992 100% 100% 100% 100% 20,508 210,508 20,608 Maint. Worker 174 7006 100% 40% 40% 400/c 81203 8,203 01203 Maint. Worker 175 $032 100% 30% 30% :ZC°b 5,864t 5,864 5,854 Maint, Worker 177 8151 100% 100% 100% 100% 1 fj,512� 19,512 19,a12 Maint. Worker 183 6581 100% 78 78% 78% 15 919 15,219 15,219 Maint. Worker 184 8850 100% 100% 100% 100% 19,51 19,512 19,512 Equip. & Vehicle C194c 18:2 $994 40% 40 40% 40% 8120Z 8,203 8,2,03 Mechanic 179 vacant 20% 20%a 0°h 0% 611'd3 0 0 Mechanic 180 vacant 20% 20'% 0% 0% 6,113 0 0 Mechanic Helper 181 vacant 20% 20% 0'Ya 1% 3,902 0 0 ::::asonal IA Tech 153 100% 100% 100% 100% 3,094 3,U94 3,094 SeasonalM.Tech 164 100% 100% 100%1 100:10 3,094 3,094 3,094 SeasonaiM. ',-ch 155 100'yo i00% 1000A 1000/6 3,094 3,094 5,004� Seasonal ATech 15S 100% 100% 1JJ% 100% 3,094 3,094 3,094 Administrafta ,Aide• '185 now 100% N11*** N/R•** 21,816 0 0 Maint,Craw Supervisor* t 86 nzi 78% rrl R••° N/R* 19,525 0 0 I Malnt.Crew Supervisor* 187 new = 100%-Ni R** N/R**- 25,032 0 0 Sr. Maint, Worker* 198new 62% N/R**. NIR-`* 17,673 0 0 Sr, Maint. Worker* 1Ss. new 100% 100% 100% 21,552 21,55k 91,552 f Sr. Maint. Worker* 190 new - 100% f4/R*`* N/R'** 21,559 0 0 k Sr, Maint. Worker* 191 new - 100% 100% 100% 21,552 21,552 21,552 Sr. McOanic* 192 now - 20% 0% 0% 6,418 0 0 Maint. Worker* 193 new 82% N/R**' N/R** 16,0E� 0 0� Maint. Worker* 194 new - 80°/a N/R 4* N/R"* 15,610 0 0 Maint. Worker* 196new - 100% N/R"** N/R`** 19,512 0 IA Maint. Worker* 196 n%v 100% 100% 100% 19,512 19,512 19,612 Maint. Worker` 197Lnew, w - 100% 100% 10(m. 19,512 19,5i2 13,619 Maint, Worker* 198 iOG-y*N/R'*" N/R*•` 19,51 0 0 Si nai & It htin Tech* 241i 100% 0�/e Oala 27 631' +3 0 dill W3/89 152 i PROGRAM PflSMONSALARY SGHED DEPARTMEW: Maintenancaa 4647 contlnued Position Positloia C!c oc s� s to nations classification Emp. Currant Dew..... .-Mar, Dept. Mgr. Title 4-Position # # Level Rc md. Rcrrd, Adoed Ramd. Rc r Ml. SeaumalM.Tech" 199 new - 1004 100% 100% 3,094 3,094 3,,094 SeasonalK.Tech 200 now 10CM,, 1909'* 100% 3,094 3,094 3,094 t t i Subtotal: 1,462,261 1,207,535 1,207,r-36' Subtotal:Me.rit, contingen;y: 73 113 60 371 60 Fringa� 377 PrIng t�l: -'( anafttmt 1,535�,374 a,267,91 1, ,91..2S37 38`1 442 769 443,789 Part-tim 2,072,765 1,711,e€l 1,711,681 Part-time time t 8 373 t8 873 18 a73 TC?dd.: 2,091►t3281,730,555 1.730,555 1"*Praoa&zd Upgrade to Fu,'I In a "`•Not R wmmmanded "Pre:> se Now Position 1 p . Special F•:nd Reimbursement: : P :'Voll 01_4647-a1DD 230 D 228 30,Z,?.E 230,228 ',:cage Renefits 01- 7-19 A 13_ 0� 8(? -581 8,- 0 581 ' 310,809 310,809 310,QG9 i 83/Ei9 153 ----------- ---- To rt O '°F c; V -1 o C m o C o as v v-I Ot m m O 0 tl' m CV in O t0 tC co. RSA 0 m >6 N 4T t1? 0 m m r1 W t? tN A4 N — ._. — —.. — O OOo.Ot7OOO t0rgN(0., N wgi Ncsmm.-10r�w q)in44r C%k 1 rt .# t; I r". 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