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1993 BUDGET ISSUES <br /> I. STAFFING $ IMPACT ON GENERAL FUND <br /> * F-T Police Officer $ 23,518 <br /> (April-Dec.) <br /> * F-T Assistant Personnel $ 38,974 <br /> (March-Dec.) <br /> Offset by elimination of <br /> • Clerk-Typist $ 12,126 <br /> Intern $ 17,000 <br /> ** Impact of Assistant's Position $ 9,848 <br /> on General Fund <br /> * F-T Athletic Supervisor <br /> 20% General Fund Impact $ 7,735 <br /> P.W. Seasonal Maintenance Worker $ 3,768 <br /> Increases # of Seasonals from <br /> 3to4 <br /> Parks Seasonal Maintenance Worker $ 3,768 <br /> Increases # of Seasonals from <br /> 2to3 <br /> • <br />