2015 Personnel Budget
<br />Reorganization Summary
<br />2015 Original Budget
<br />2815 Amended Budget
<br />Differences
<br />Grade & Monthly
<br />Step
<br />Wage
<br />Wakes
<br />Benefits
<br />Total
<br />Wages
<br />Benefits
<br />Total
<br />Wages
<br />Benefits
<br />Total
<br />PW Director (remove)
<br />G14 S8
<br />9747
<br />116,965
<br />27,374
<br />144,339
<br />0
<br />(116,965)
<br />(27,374)
<br />(144,339)
<br />CD Director (remove)
<br />G13 S8
<br />9319
<br />111,825
<br />25,954
<br />137,779
<br />0
<br />(111,825)
<br />(25,954)
<br />(137,779)
<br />New Director (promotion)
<br />G14 S2
<br />8286
<br />8+6,598
<br />27,041
<br />113,639
<br />99,432
<br />28,986
<br />128,418
<br />12,834
<br />1,945
<br />1.4,779
<br />New Asst Director (promotion)
<br />G12 53
<br />7754
<br />82,363
<br />25,992
<br />198,355
<br />93,048
<br />27,611
<br />120,659
<br />14,685
<br />1,519
<br />12,304
<br />Engineer (replacement)
<br />G9 51
<br />4744
<br />0
<br />0
<br />0
<br />56,884
<br />24,724
<br />81,604
<br />56,880
<br />24,724
<br />81,604
<br />G1SiEngineering Specialist (promotion)
<br />G11 S2
<br />6367
<br />71,139
<br />24,559
<br />95,69$
<br />76,404
<br />25,512
<br />101;916
<br />5,265
<br />953
<br />6,218
<br />Total
<br />468,890
<br />130,920
<br />599,810
<br />325,764
<br />106,833
<br />432,597
<br />(143.126}
<br />(24,087)
<br />(167,213)
<br />
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