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Exhibit 2
<br /> Vacant Positions (Funded)
<br /> FY 2004 Operating Budget Worksheets
<br /> February 28, 2003
<br /> Barg ;Salary '
<br /> Department 11# Position# Position ;Grade Untt ~Funded5 IF/S
<br /> 1 3369 Police Officer 11 'P007 121 36,9721
<br /> 1 2792iPOlice Sergeant _,P011 12~ 57,528,
<br /> 1'. 2965Police Officer ll ~,P007 12, 36,972
<br /> P011 12
<br /> 1 3492~Police Sergeant _ _ -'P007 12 48,720 -
<br /> 1 38671 Police Officer ll iP007 12~ 50,652
<br /> 11 4047 Police Officer l l ~ ~ ~ 37,716 ~
<br /> 1 1019~POlice Officer II ~ P007 12
<br /> 1 2195 Police Officer ll 9 .P P007 j 121 38,972'i
<br /> 1I _ I 38,460'1
<br /> 3004 Semor Clerk-Steno ra her SRt t 3 26,971
<br /> 4122 Police Sergeant _JP011 1 12 57,528
<br /> i 420311Police Officer ll - P007 12 2,301,037
<br /> TTL Police 11 60~ - - 1 _ 36,972 -
<br /> 1 _ ~ _ -
<br /> I i
<br /> Prosecuting Attomey 1 - - - - - _ - I - - - - _
<br /> 11 40601, Victim~tness Counselor 11 Temp 1SR22 I 13~ 37,464~f/s
<br /> ' 1 4207ICIed<II SROB 3 21,948If/s
<br /> 1 C9725 'Law Clerk OI
<br /> 1 C9980 Law Clerk t 0
<br /> - - - - 1 00004 Tnal Aide__ 01 _II _ _9,000 ~I~
<br /> 1 G0019 Deputy Prosecuting Attomey I~LG01 _ 47,316 f/s
<br /> 1 20080 I Deputy Prosecuting Attomey Temp LG00 40.000 f/s
<br /> j 208,360
<br /> TTL Prosecuting Attomey 1 8
<br /> Public Works _ _ _ _ _ _ _ 1 1956IA000Untant IV ~ - _ - - jSR24 ~ 1311 -47,4361
<br /> I 1 2170 Contract Technician ,SR15 3 27,744'.
<br /> _ _ _ { 1 2791Land_Surve orl SR18 131 37,7541
<br /> 1 281 Engineering Aid III SR15 3~ 27,744
<br /> - y - -
<br /> ' 1 2038 Crvd Engineer IV SR24 131 53,3161
<br /> 1 ~ 2331 Engineering Drafting Tech V SR17 3'1 30,312,
<br /> _ - - 111 3705~Civil Engineer V _ - - - - - ~SR24 --i-- -13 59,052 _
<br /> P 9 P
<br /> _ ~ 1 ~ 21421 PIumbBUillnls ectorector_ _ _ _ - _ISR19 ~ ~ ~ 4 56,620
<br /> - - - - - I _
<br /> g p 3 36,504
<br /> i 2323 Electrical Inspector SR19 II 3 32,488
<br /> 1 352611 Plumbing Inspector _ SR19 ~I 3 37,968
<br /> 1' 306AUtomotlve Egwpment Supt EM03 I 31 63,5571_
<br /> 1' 10671,Account Clerk - ISR11 31, 27,744]
<br />
<br /> TTL Public Works I 15 ~ 661,071'
<br /> - _ 1 i1 -
<br />
<br /> Highways Fund 1' 1111 322 Saf 8 Driver Improvement Coord I~,SR21 3~, 39,492
<br /> 1'~, 323 Senior Account Clerk ~iSR13 _ 3 39,492
<br /> 1 1589 Laborer ll iBC03 1 25,536
<br /> - - _ __1. _ _ _ _
<br /> 11 1740 Egwpment Operator l BC06 ~ i 28,758
<br /> 1 1192,, Rd Constr & Mtnce Su v I Tem I WS10 ~ 1 ~ 36,480
<br /> P P
<br /> 1224 i
<br /> 1, 1896~I Eqmpment Operator ll BC09 1 33,1441
<br /> _1 _
<br /> Egwpment Operator II BC09 1, 11 33,1441
<br /> - I 111 2338 Laborer ll ~_P - ~BC03 I~ 111 25,53611
<br /> 11 1261 Rd Constr & Mtnce Su yr II ~ F1110 ' 2'~, 41,520
<br /> 1 1465~Laborer ll BC03 li 1',, 25,5361
<br /> ' 1' 40691'~Laborer ll I,BC03 1~1, 25,536
<br /> 5
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