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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 # Position# Position 'Grade 'Unit Funded $ 'iF/S <br /> ~ 1 2824 Crvd En meer IV _ - - - - _SR24 13 42,18011 <br /> 6,000 <br /> 1 S0002 Student Helper 0 1 31,800 <br /> 1 29.976 _ <br /> 1 4208 Traf S ns 8 Markin s Instler BC07 <br /> - - 9 - 9 - - <br /> 1- 4209 Lead TRF S ns 8 Mrk s Instler_ _ WS07 ` <br /> 9 9 <br /> - - - - - - _ 1 4230 <br /> TTL Hi hwa Fund 16 Traf Signs 8 Markings Supvr I F109 2 38,052, <br /> 9 Ys - - - - - <br /> 502,182 <br /> Sewer Fund 1 295 Wslwtr Trtmt Plant Optr IV BC13 ~ 1 38,460 <br /> 1 304 Sewer Maintenance Pepaver ~IBC10 ~,I 11, 34,4041 <br /> 1 2904IWstwlr Trimt PlantO tr 11 _ 'BC11 1 35,700(_ - <br /> 1 ~ 3283 Civd Engineer III I SR22 13 48,6001 <br /> ~S0001 Student Helper ll Oi 8,8831 <br /> 1'50005 (Student Helper ll O 8,883 <br /> 1 50007 Student Helper I ~ _ 01 ICI 8,225 <br /> 1 50008 Student Helper I O _ I 8,2251 <br /> 1 2#9211 Laborato Techmaan l - SR11 JI 31 23,7001 <br /> 1 2#9212 Plant Electricians BC12 1 36,684 <br /> ry P 9 p p 1 <br /> 1 2320 Wslwlr Pum m Plant O erator BC10 t 34,054 <br /> - _ - - - - - - I 1 35,3401 <br /> _ _ 1 2610 Wstwtr Trdnt PlantO trII - - - _ ~BC11 1 1, <br /> 1 29031 Wstwtr Trtmt Plant Optr II BC11 1 35,340 <br /> i - - - - <br /> Mechanical-Repaver BC09 1 33.144 <br /> I <br /> TTL Sewer Fund 14~ ~ 389.642' <br /> I I <br /> Solid Waste Fund ' I 1209849, Solid Wste Tmsf Sta Attndnl I BC05 1 27,660 <br /> Solid Waste Optns Supernsor IF310 2 44,832 <br /> - - - - - _ I- - _ ~ _ _ <br /> 1 2287 Cwll Engineer VI EMOS 35 70,056 <br /> 1 27451 Egwpment Operator III BC10 1 i 34,404 <br /> 1 _ 4218 Egwpment Operator 111 BC10 ~ 1 34,4041 <br /> _ ~Recycimg Program Coordinator SR24 13' 42,180 <br /> _ _ I _ _ <br /> 1 S0011 i Student Helper II ~ 0 6,000 <br /> 1 3518 Solid Waste Supvr I F110 2 41,5201 <br /> - - - - - - - - _ - 1 <br /> 1 2748 Solid Wste Tmsf Sta Attndnt BC05 1 27,600 <br /> Solid Waste Fund 9 _ i _ - 328,6561 _ _ <br /> Housing Fund ~ 1 H0026 Asst Housing Administrator .EM03 ' 35~ 53,484~f/s-_ <br /> 1 H0036 Hgs Quality Stds Tech III _~SR17 31 30,0121f/s <br /> _ _ '1 1 212800 New-Hsg 8 Comm Devlpmt Spclt V SR24 1 131 64,920 f/s <br /> -1(212800 New-Hsg 8 Comm Devlpmt Spclt V SR24 ~ 131 42,180 f/s <br /> _ _ _ ~ ~Z328W _ New-Hs 8 Comm Devl mt S clt V SR24 13 42,180 <br /> - _ _9 - ~ _ p p- 1 ~i___ - 232,776f/s <br /> TTL Housing Fund 5 _ _ _ _ <br /> i <br /> <br /> TTL Funded Positions i 263 Total Costs of Vacant Positions i 8,661,634 <br /> 6 <br /> <br />