COM 0140.014 2002-2004 - Laserfiche WebLink

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Exhibit 2 Vacant Positions (Funded) FY 2004 Operating Budget Worksheets February 28, 2003 I (Barg ',Salary 1 Department Position# Position IiGrade ,Unit Funded5 !F/S - j 1 4140'Secy TO BOards/Commissions SR18 I 3:, 31,928 TTL Planning 9 ~ I 332,3441 - Police - _ - 1 _ - I{ I - 2371Senior Clerk Stenographer iSR11 63 31,512 _ 1 3711 1Dnlvee Lices a Examiner II - _ _ _ SR707 - 331 30,012 ~f/s - 2369~Assistant Police Chief EM07 36~ 85,754 1' i G 2370 Secretary SR16 63 34,919] 1 _ j - - _ _ - - _ 992IPolice Sergeant P011 12~ 57,5281__ - 1 i, 2820 Police Sergeant P011 ~ 12 43,260 - - 11 919Accountant lV SR24 13~ 45,612' 918iPolice Malor EMOS I 361 73,131j~ - i -9-_. - - 6311 3.7301 3302 School Crossin Guard 1/4T SROS 3 208 _ - 1 j 3316 School Crossing Guard 1/4T- - - SRO5 631, 3 208 I 1 3318 School Crossin Guard 1/4T SROS 631 - - - _ 1 ~ 3338 School Crossing Guard 1/4T SROS 631 1 3551 School Crossing Guard 1/4T SR05 ~ 63 3 208 1 3559 School Crossing Guard 1/4T SR05 ~ 63 3 208 _ - 1 3905 School Crossing Guard 1/4T SROS 63 3 208 1 3925 School Crossing Guard 1/4T SRO5 63 3 208 - _ - 1 4174 School Crossing Guard 1/4T SROS 63 3 208 I P _ _ 1 I - 1 982 Police Sergeant P011 12 57,528 - ; ~ 37031 Police Radio Dis atcher II SR17 I 3 30,012 i _ _ - - - ~ 375P,Police Radio Dispatcher II '~SR17 ~ 3~ 30,012 - 1~ 4197iPolice Radio Dispatcher ll SR17 ~ 3 36,268] - 1 981'Detective _ - - jP011 121 46,872 ~ 1 ~ 985 Detective - - -,P011 12~~ 52 95611 1 2607~Detective - P011-I---12'- 52,956 1 2239'Detective iP011 12 _ - - - 46 872 - - 1 2621 Detective iP011 12 57528 1 2550 Detective P011 12~ 49832 - 3495 Detective - ~P011 I 12 _ _ 50772; 1 _ 1 2893~POlice Officer ll ;P007 12 46,752 - - 1 4112 Detective - - _ i P011 I 12 - 45,048 _ - i ~1 Police Evidence Spec I Temp iSR18 13E 32 04D f/s_ _ 1~ 4213 - - _ - I Police Evidence Spec I Tamp _ _ - - - i SR18 131 32 0401f/s _ 941._ - 1 4214! Police Officer II i P007 12 i1 36,9721 1 2925 3835 Police Sergeant ~ P011 12 i 57 528 _ 1 3590 _ - - 1 Police Officer II 1P007 ~ 12 46 829 1 3368 Police Officer II - I P007 121 46,983 Police Officer 11 ~P007 ~ 12 36 972 - - - - _ j - _ - _ 1 ~ 4073 Police Officer II P007 ~ 121 36 972 1 40754Police Officer II P007 12 43 200 - 1 - - - - - i 2683 ~ Police Officer II P007 I 121 36,972 1 I 2497 ~ Police Sergeant P0011 121 46,872 I ',Police Officer ll P007 ~ 121 36,972 i 3760 111 3761~,Police Officer ll iP007 12` 36,9721 - 11~, 41081iiPolice Officer ll PDD7 12! 37,7161 - - - 1' 2674Police Officer ll I,P007 ~ 12 38,4601 ~I 1 2675~Police Officer ll ~,P007 I 12'~, 39,9241 -1 4111 Police Officer ll ~,P007 i 1211 36,9721_-_ 1 ~ 2793 Policy Sergeant IP011 12'~. 57,528 4