Summary of estimated new position costs

Department	Community Development
Position/Description	Building Inspector
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$157,569

Department
Position/Description	Plan Check Engineer
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$203,707

Department
Position/Description	Code Enforcement Officer
Number of FTEs	3
Estimated Cost at Step 3 at 80% Benefits	$430,552

Department
Position/Description	Assistant Planner - Transportation
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$157,152

Department	Economic Development
Position/Description	Senior Business Assistance Officer
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$251,658

Department	Community Services
Position/Description	Recreation Program Coordinator
Number of FTEs	10
Estimated Cost at Step 3 at 80% Benefits	$1,312,157

Department
Position/Description	Auditorium Leadworker
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$131,216

Department
Position/Description	Library Assistant II
Number of FTEs	3
Estimated Cost at Step 3 at 80% Benefits	$360,318

Department
Position/Description	Management Analyst - Transportation Services
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$189,074

Department	Internal Services
Position/Description	Network & Systems Specialist II – Project Management
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$207,745

Department
Position/Description	Accountant II - Finance Grants Office
Number of FTEs	2
Estimated Cost at Step 3 at 80% Benefits	$378,148

Department	Public Works
Position/Description	Supervisor - Painters and Carpenters Crew
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$207,745

Department
Position/Description	Management Analyst - Contract Management
Number of FTEs	1
Estimated Cost at Step 3 at 80% Benefits	$189,074

Department	Fire Department
Position/Description	Firefighter
Number of FTEs	18
Estimated Cost at Step 3 at 80% Benefits	$3,786,531

Department	Police Department
Position/Description	Officers – Patrol
Number of FTEs	27
Estimated Cost at Step 3 at 80% Benefits	$4,254,362

Department
Position/Description	Detective - Investigations Bureau
Number of FTEs	2
Estimated Cost at Step 3 at 80% Benefits	$315,138

Department	TOTAL
Position/Description
Number of FTEs	74
Estimated Cost at Step 3 at 80% Benefits	$12,532,145

Table with 4 columns and 17 rows.

Community Development	Building Inspector	1	$157,569
	Plan Check Engineer	1	$203,707
	Code Enforcement Officer	3	$430,552
	Assistant Planner - Transportation	1	$157,152
Economic Development	Senior Business Assistance Officer	1	$251,658
Community Services	Recreation Program Coordinator	10	$1,312,157
	Auditorium Leadworker	1	$131,216
	Library Assistant II	3	$360,318
	Management Analyst - Transportation Services	1	$189,074
Internal Services	Network & Systems Specialist II – Project Management	1	$207,745
	Accountant II - Finance Grants Office	2	$378,148
Public Works	Supervisor - Painters and Carpenters Crew	1	$207,745
	Management Analyst - Contract Management	1	$189,074
Fire Department	Firefighter	18	$3,786,531
Police Department	Officers – Patrol	27	$4,254,362
	Detective - Investigations Bureau	2	$315,138
TOTAL		74	$12,532,145