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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />MAINT TECH I 1 X 15.57 X 2080$32,386 <br />JANITOR 1 X 14.32 X 2080$29,786 <br />***CUSTOMER SERVICE***$0.00 <br />SHUT-OFF CLERK 1 X 15.37 X 2080$31,970 <br />AUDITOR I 1 X 15.35 X 2080$31,928 <br />CUST SERV & BILLING 7 X 14.44 X 2080$210,246 <br />DATA PROCESSOR 2 X 15.94 X 2080$66,310 <br />COURIER 1 X 15.59 X 2080$32,427 <br />***CONST/MAINT DEPARTMENT)$0.00 <br />JOB LEADERS 4 X 17.62 X 2080$146,598 <br />HEAVY EQUIP OPER II 1 X 17.33 X 2080$36,046 <br />MACHINIST 1 X 16.97 X 2080$35,298 <br />HEAVY EQUIP OPER I 3 X 16.73 X 2080$104,395 <br />OPERATOR I 1 X 14.99 X 2080$31,179 <br />OPERATOR II 4 X 15.30 X 2080$127,296 <br />WT III LICENSE 3 X .75 X 2080$4,680 <br />DSL CERTIFICATION 8 X .40 X 2080$6,656 <br />WT II (LESS THAN) LICENSE 1 X .25 X 2080$520 <br />OUT OF GRADE 500 HR X 1.25$625 <br />620-0640-658.10-03 SEASONAL & INTERNS$29,574 $54,800 $37,000 <br />2009 Text <br />CUSTOMER SERV 1 X 10.00 X 800 HRS$8,000 <br />WATER QUALITY 1 X 10.00 X 800 HRS$8,000 <br />CONST/MAINT 2 X 10.00 X 800 HRS$16,000 <br />METER SERVICE$5,000 <br />620-0640-658.10-04 EXTRA AND OVERTIME$123,065 $109,205 $135,633 <br />2009 Text <br />DISTRIBUTION 24.13 AVG RATE X 50 HRS$1,207 <br />METER SERV 24.47 AVG RATE X 1960 HRS$47,961 <br />CUST SERV 22.00 AVG RATE X 210 HRS$4,620 <br />DATA PROC 24.00 AVG RATE X 194 HRS$4,656 <br />CONST/MAINT 26.12 AVG RATE X 2200 HRS$57,464 <br />CONST/MAINT DOUBLE TIME 32.80 AVG RATE X 515 HRS$16,892 <br />MISC$2,833 <br />620-0640-658.10-05 TEMPORARY SERVICES$34,740 $50,000 $51,000 <br />2009 Text <br />METER READERS 2 X 25,500$51,000 <br />620-0640-658.10-09 PERMANENT PART-TIME$4,350 $5,000 $7,020 <br />2009 Text <br />1 X 9.00 X 780 HR APPROX$7,020 <br />620-0640-658.10-13 SUPPLEMENTAL PAY$37,297 $45,507 $47,917 <br />2009 Text <br />