|
2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> PARK MAINTENANCE
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />201-1101-452.10-01 REGULAR$424,408 $446,633 $476,828
<br />2009 Text
<br />1 SUPERINTENDENT- MAINTENANCE (PARKS)$54,769
<br />2 MANAGER- OPERATIONS @ $53,778$107,556
<br />2 SUPERINTENDENT III @ $44,756$89,512
<br />1 FORESTER$50,718
<br />1 COORDINATOR - STOCKROOM & SAFETY$43,175
<br />2 FOREMAN V$82,016
<br />1 OFFICE MANAGER$31,788
<br />ADMINISTRATIVE ASSISTANT II (NEW- MOWING)$0.00
<br />(1/2 FD 201, 1/2 BUILDING BLOCKS FD 408)$17,294
<br />201-1101-452.10-02 HOURLY$1,361,645 $1,470,137 $1,495,573
<br />2009 Text
<br />1 ELECTRICIAN ($18.63/HR)$38,750
<br />2 ARBORIST II ($18.63/HR)$77,501
<br />2 PLUMBER IV ($18.63/HR)$77,501
<br />2 CONSTRUCTION MAINT./CARPENTER III ($18.63/HR)$77,501
<br />1.5 CONSTRUCTION MAINT./CARPENTER II ($17.97/HR)$56,066
<br />(RETIREMENT 7/09)$0.00
<br />1 CONSTRUCTION MAINT/MASON ($17.97/HR)$37,378
<br />1 BUILDING & STRUCTURAL MAINTENANCE ($17.97/HR)$37,378
<br />3 HEAVY EQUIPMENT OPERATOR II ($17.15/HR)$107,016
<br />3 ARBORIST I ($17.15/HR)$107,016
<br />2 MECHANIC IV ($16.91/HR)$70,346
<br />2 PAINTER IV ($16.91/HR)$70,346
<br />6 GROUP LEADER ($16.48/HR)$205,670
<br />1 ARBORIST/WEED CONTROL ($16.48/HR)$34,278
<br />2 ATHLETIC FIELD MAINTENANCE ($15.61/HR)$64,938
<br />1 COURIER ($15.61/HR)$32,469
<br />4 EQUIPMENT OPERATOR II ($15.43/HR)$128,378
<br />1 OPERATOR I ($14.99HR)$31,179
<br />4 HEAD CUSTODIAN ($14.84/HR)$123,469
<br />3 GENERAL LABOR($14.23/HR)$88,795
<br />1 BUILDING MAINTENANCE- CUSTODIAN & LABORER$0.00
<br />14.23/HR$29,598
<br />201-1101-452.10-03 PART-TIME STAFF$242,291 $331,170 $318,370
<br />2009 Text
<br />REGULAR$318,370
<br />201-1101-452.10-04 OVERTIME$56,678 $82,445 $82,445
<br />2009 Text
<br />REGULAR OVERTIME$82,445
<br />
|