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Exhibit 2 <br /> Vacant Positions (Funded) <br /> FY 2004 Operating Budget Worksheets <br /> February 28, 2003 <br /> Department # Position# Position Grade iUnit FundedE F/S <br /> 1 ~BO5t7 Musician a ~~MHO2 Barg Salary I <br /> - - - - <br /> 11 _ 972 <br /> 160521 Mus{clan I ~MHOt 972 <br /> ' 1 60522 Musician II MH02 972 <br /> _ - <br /> 1 i 14001 Laborer II BC03 1 F 25 536 <br /> _ _ _ f - _ IF _ <br /> 1 1852 Park Const 8 Mfnce Supvr ~F109 I 2 39 912 <br /> 1' 2028~BIdg Maintenance Worker IBC09 ~ 1~ 33,144 <br /> 111 1483~Park Maintenance Supvr ll ~~,F104 2~. 32,364 <br /> 1'' 3128Park Caretakerl 2/5T BC02 61 9,926 <br /> 1 1 ~ 3745'IPark Caretaker 11/2 T ~~BC02 1 12,408: <br /> i 4050' Recreation Specialist II SR22 13;~ 37,464 ~ <br /> ' 4042~Recreafion Technician 111 2/5T ~SR13 ~ 63~ 10,262 <br /> 4043 <br /> IRecreatlon Technician 111 2/5T ~SR13 I 63', 10,262 <br /> ' 1 28271 Recreation Director I I SR18 131 33 324 <br /> 1 2098Sernor Lifeguard _ ~SR13 _ ~ 31 36 504 <br /> it 3897 Swimmin Instructor Temp SR10 3 2376 <br /> 1 r 3884 Lrf uard I Pool) (Temp) SR11 3 _ 2 469 <br /> 1 11 560 <br /> _ ty p I n dso; <br /> 1 ~ 3886 Water Safety Officer 1 Temp IISRIS i 631 _ 11 560 <br /> 1'I 3887 Water Safe Officer 1 Tem SR15 i 6& 11 5601 <br /> 1 3888 Water Safely Officer I Temp ~SR15 63. <br /> 1 3889Water Safety Otficerl Temp IiSR15 11 63~ 11,560{ <br /> 1 ~ 3893 Swimming Instructor Temp SR10 3~ 2 3761 <br /> 1' 3894 Swimming Instructor Temp ~SR10~ 3 2376 <br /> 1 3895Swimming Instructor Temp ISR10 ~I 3 2376 <br /> 1 3896 Swimming Instructor Temp !SR10 3 2376 <br /> i 4091 Water Safety Officer II 1/2T ISR17 _ 3, 16 866 <br /> - r <br /> 1 3898 Swimmin Instructor Tem SR10 3 2,376 <br /> 1 ~ 3899 Swimming Instructor Temp ~SR10 3 2,376 <br /> 1 3900 Swimmin Instructor Tem 'iSR10 3 2,376 <br /> 1, 3901 Swimmin Instructor Tem SR10 3 2,376 <br /> 11 4135 <br /> Swig ming(slm)tor l/2TTemp ~~'~SR10 3 2,469~I~- <br /> 1 it 4136~Life uard l Pool 1/2 T Tem SR11 3'' <br /> 1 4137~Lifeguard l (Pool) 1/2TTemp ~ SR11 3 2,469., <br /> t 3904~Swimming Instructor Temp SR10 I 3I 2,376' <br /> g p 2 376 <br /> 2 376 <br /> 9 <br /> 1 391061 Lifegua d II(Poolc2/5T m _ _ - ~ ~ ISR101 I 3~~ 10661 <br /> g ( 11 534 <br /> - - _ ----1 39107 Life uadllPoo)2/STemp _ ~~SR11 I 3 <br /> 1 3468 Recreation Technician II 1/2T ~',SR11 31 11,850 <br /> - 1 3918 Lifeguard I (Pool) 1/2TTemp _ _ _ _ 3 - 2,469 <br /> 1 3469 Program Dir II (Older Adults) ~'SR18 1 13 32,040 <br /> t 82 Recreation Specialist I ~ SR20 13'~ 34,6321 <br /> <br /> TTL Parks & Recreation 451 i 554,9141_ <br /> _ _ Ii i. _ _ _ I I - <br /> Planning 1'11 2203IZoning Code Inspector II SR19 3 39,804 <br /> 2357 Planner VI SR26 13 45,6121_ <br /> 1 <br /> 269211 Planning Program Manager IEM05 35' 77,7851 <br /> 1~'1 3284Accounl Clerk - - 'iSR11 ~ 3~', 25,6561f/s <br /> -1. <br /> 1' 3322 Clerk 111 SR10 3I 23,330f/s <br /> - - I, - - 3546 Zoning Code Inspector I - - - SR16 ~ 3 _ - 29,4241 <br /> ~ 1 3725 Zoning Clerk SR13 1 3' 28,199 <br /> 1 3741 RP Drafting Technician III ISR17 ' 3 30,6061 <br /> 3 <br /> <br />