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Annual
Budget |
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PROGRAM
IMPROVEMENT DECISION PACKAGE |
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Fund |
Department |
Division |
Dept Rank |
City Rank |
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211-4000-590 |
Parks & Rec |
Administration |
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TYPE OF PROGRAM
ADJUSTMENT |
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Position Upgrade--Karen
Risner--Admin.III --Grade 904 --Increase to 905 |
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BENEFITS OF FUNDING PROGRAM |
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To bring her position in
line with the responsibilities she performs- |
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ESTIMATE AND EXPLANATION OF NEW REVENUE |
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NONE |
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CONSEQUENCES OF NOT FUNDING PROGRAM |
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She
is currently working out of her job description and has taken on numerous job
responsibilities dealing with |
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budget and billing
reconciliation for the entire department. |
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POSITIONS INVOLVED IN PROGRAM IMPROVEMENT |
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Title undetermined --905
range |
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Admin. IV range-may need
to write new job discription |
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FINANCING OF PROGRAM
ADJUSTMENT--Beyond current range |
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FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
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PERSONNEL SERVICES |
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$ 2,545 |
$ 2,673 |
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CONTRACTUAL SERVICES |
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COMMODITIES |
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CAPITAL OUTLAY |
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TOTAL COST |
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SAVINGS
FROM FUNDING PKG. |
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NET COST |
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$ - |
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ANNUAL
COST--upgrade cost |
$ 2,545 |
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PROGRAM
IMPROVEMENT BUDGET |
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PERSONNEL SERVICES--for the
905 range |
Year 1 |
Year 2 |
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10-01 |
Regular Salaries |
$ 2,157 |
$ 2,265 |
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10-02 |
Overtime |
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10-04 |
Longevity Pay |
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10-04 |
Holiday Pay |
$ 77 |
$ 81 |
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10-06 |
Part-time salaries |
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12-01 |
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$ 172 |
$ 181 |
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12-02 |
Unemployment |
$ 5 |
$ 5 |
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12-03 |
KPERS |
$ 133 |
$ 140 |
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12-06 |
Life Insurance |
$ 1 |
$ 1 |
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Subtotal |
$ 2,545 |
$ 2,673 |
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CONTRACTUAL SERVICES |
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Subtotal |
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$ - |
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COMMODITIES |
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Office Supplies |
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Paper Products |
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Other Supplies |
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Software |
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Testing Materials |
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Gasoline |
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Oil & Lubricants |
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Equipment < 300 |
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Books |
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Other |
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Subtotal |
$ - |
$ - |
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CAPITAL OUTLAY |
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Equipment |
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$ - |
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Equipment |
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Equipment |
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Lease-Purchase |
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Subtotal |
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$ - |
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TOTAL |
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$ 2,545 |
$ 2,673 |
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