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09-14-2022 Workshop Packet
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09-14-2022 Workshop Packet
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9/21/2022 7:58:52 PM
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Personnel CostsCode Enforcement/Rental Housing Coordinator and Fire Inspector ‐Estimated Budget Impact $21,000‐$23,000Code Enforcement ‐Proposed increase from 20 hours to 28 hoursFire Inspector –Proposed increase from 8 hours to 12 hours Public Works Apprentice promoted to Maintenance IBudget Impact $6,500 ‐$7,000Apprentice position vacant at the moment ( Not in 2023 Budget) ‐possible adding mid year. If added estimated budget impact $16,667.50Finance InternProposed Intern in Finance Department for 6 weeks. Budget Impact $5,000
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