Laserfiche WebLink
a. NEW PERSONNEL <br /> <br />The following new positions are recommended in the Budget: <br /> <br /> Classification Department/Division <br /> <br /> .5 Office Assistant <br /> 1.0 Account Technician <br /><1.0 Accountant Clerk II> 1.0 Account Clerk I <br /> 1.0 System Operator/Coordinator <br /> 2.0 Custodians <br /> .5 Office Assistant <br /> 1.0 Senior Planner <br /> 1.0 Assistant Planner <br /> 1.0 Integrated Land Management <br /> Technician <br /> .5 Office Assistant <br /> .5 Office Assistant <br /> 3.0 Firefighters <br /> <br /> .5 Office Assistant <br />1.0 Police Sergeant <br />2.0 Police Officers <br />1.0 Engineering Tech II <br /> .3 Engineering Tech I <br />1.0 Senior Recreation Leader <br />1.0 Recreation Superintendent <br /> <br />Office Assistant <br /> <br />2.0 Park Maintenance Workers I <br /> .2 Office Assistant <br /> <br />3.0 Street Maintenance Workers I <br /> <br />Manager/City Clerk <br />Finance <br />Finance <br />Finance <br />Information Systems <br />Support Services <br />Suppor~ Services <br />Planning/Advanced <br />Planning/Current <br /> <br />Planning <br />Planning <br />Building <br />Fire (Sequenced with <br /> construction of <br /> fire station ~4 <br />Fire <br />Police/Traffic <br />Police/Patrol <br />E~gineering/CIP <br />Engineering <br />Reu~-=a=ion/Sr' s & (gym) <br />Recreation/Con-unity <br />Services <br />Recreation (share <br /> w/Parks ) <br />Parks <br />Parks (share <br /> w/Recrea=ion ) <br /> <br />TOTAL 24 . 33 GENEP. AL FIIND POSITIONS <br /> <br />The addition of the above positions is recommended to maintain the <br />existing quality services provided to the con-unity. Specific <br />justification for each position is included in the narrative with <br />each Department and Division. There has also been a nominal amount <br />of money se= aside to review requesus for reclassifications of <br />existing positions. Those will be reviewed and decisions will be <br />made during the course of the budget year. Any reclassifications <br />would be included in the amended classification plan. <br /> <br />b. DEBT SERVICE OBLIGATION OF GENERAL FUND <br /> <br />Included in the budget document cn page 30 is a summary of the <br />City's existing debt service and proposed debt service with the <br />Council's adoption cf the Capital Improvement Budget on April 3, <br />1990. In the preparation of the 1990-9! budget it became <br /> <br /> <br />