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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 />