O-2009-3101-C amend 2008-2009 FY Budget

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Estimated annual cost: $92,000 Estimated remaining cost for this year: $66,040.15 Proposed changes (not including civil service): • Custodian I from 4 to 8 • Sylvan Beach Caretaker from 7 to 8 • Receptionist from 6 to 9 • Parks Maintenance Worker II increased from pg 10 to 11 • Inspection services tech increased from pg 9 to 11 • Therapeutic Rec. Assistant from 8 to 11 • Deputy Court clerk increased from pg 9 to 12 • Meter readers increased from pg 8 to 12 • Secretary increased from pg 9 to 12 • Utility Billing Asst. increased from pg 11 to 12 • Equipment operator I increased from 11 to 12 • Utility operator I increased from 11 to 13 • Bldg maintenance tech increased from 14 to 16 • Lift Station Operator from 12 to 14 • Treatment Plant Mechanic from 14 to 16 • Human Resources specialist from 9 to 12 • Senior Deputy Court Clerk from 15 to 18 • Utility operator II increased from 14 to 16 • Equipment operator II increased from 14 to 15 • Mosquito Control Technician from 14 to 15 • Senior Utility Maintenance Operator from 16 to 19 • Telecommunicator increased from 15 to 16 • Water production II increased from 14 to 16 • Emergency Management Planner from 16 to 18 • Mechanic from 14 to 16 • Multi -media Technician from 16 to 17 • Sr. Park maintenance worker increased from 15 to 17 • Treatment plant operator II increased from 14 to 17 • Chief Deputy Court Clerk from 15 to 18 • Deputy Tax Collector from 15 to 18 • Engineering Technician from 16 to 18 • Inspection Services Coordinator from 17 to 18 • Senior Mechanics increased from 18 to 19 • Sr. Utility Maintenance worker increased from 18 to 19 • Aquatic/Special Event Coordinator from 18 to 19 • Inspector I from 18 to 19 • Senior Lift Station Operator from 18 to 19 • Senior Treatment Plant Operator from 19 to 20 • Deputy Fire Marshal from 18 to 20