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