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Home My WebLink About881095 RESOLUTION RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1989 , AND ENDING ON THE LAST DAY OF DECEMBER, 1989 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of the County of Weld has appointed the Director of Finance and Administration to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS, the Director of Finance and Administration has submitted a proposed budget to this governing body for its consideration, and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on October 26 , 1988 and continued to November 14 , 1988 , and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and WHEREAS, The Board, in their deliberations on the 1989 budget, have amended the proposed budget as reflected on the attached exhibits. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the 1989 budget as submitted, amended, and summarized by fund in Exhibit "A" , hereby is approved and adopted as the budget of the County of Weld for the year stated above. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of Finance and Administration is hereby directed to prepare and publish a final budget based upon the proposed budget submitted, as amended by the Board of county Commissioners during the budget hearing process . BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal appropriation ordinance for approval by the Board of County Commissioners that reflects the appropriations and revenues included in the final adopted budget. r . 881095 Page 2 RE: FINAL BUDGET - 1989 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A.D. , 1988 . -., 1.6 :/ i - BOARD F COUNTY COMMISSIONERS ; ATTEST: ""'uv i<' %rldf WEL OUNTY, COLORADO Weld County Clerk and Recorder It and Clerk to the Board ene R. Brantner�an C. W. Kirby, P. o-Tem Deputy County Clerk APPROVED AS TO FORM: Ja que 'n " 'son Vj Q Gor.on . acy� County Attorney Fran Y'maguchi " 881095 HEARING CERTIFICATION DOCKET NO. 88-55 RE: FINAL BUDGET HEARING FOP FISCAL YEAR 1989 A public hearing was conducted on October 26, 1988, at 10:00 A.M. , with the following present: Commissioner Gene Brantner, Chairman Commissioner C.W. Kirby, Pro-Tem Commissioner Jacqueline Johnson Commissioner Gordon E. Lacy - Excused Commissioner Frank Yamaguchi Also present: Acting Clerk to the Board, Tommie Antuna Assistant County Attorney, Lee D. Morrison Director of Finance & Administration, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated September 1, 1988, and duly published September 14, 1988, in the Platteville Herald, a public hearing was conducted to consider the Final Budget for fiscal year 1989. Don Warden, Director of Finance and Administration, recommended that this hearing be continued to November 14, when the election is over and it will be known whether Amendment #6 has passed or not. Mr. Warden said Amendment #6 will have a tremendous impact on the budget, and he explained the reasons. (TAPE CHANGE #88-52) There was no public comment offered concerning the budget. Commissioner Kirby moved to continue this matter to November 14, at 9:30 A.M. Commissioner Yamaguchi seconded the motion and it carried unanimously. This Certification was approved on the 31st day of October, 1988. APPROVED: BOARD OF COUNTY COMMISSIONERS ATTEST: =C4 nJ WELD UNTY, COLORADO Weld County Clerk and Recorder and Clerk y to the Board ,ene R. Brantner, Chairman BY: '1 f2P-rh-v ( 2 c a-' ei j yeputy County Cl rk C.W. Kirby, Pro-Te J cque ne J hn on EXCUSED Gordon E. Lacy !i 9 Frank Yamaguchi TAPE #88-51 & #88-52 DOCKET #88-55 FI0008 • 881027 881095 0 N o 111104 4 I 0 I 0 ' 0 ' i I i vO b N W 0 0000000 0 0 0 0 000000.. H .» 00 0 I 1 1 0 1 1 I 0 I 0 ' CI I 0 'C 'O M P Z Za - NI.0 III H el N C,H. n N0 8 0 0 0 0 HZ.6 UI H N N NI 1 10 M N W m 1 O ../3 N H • 01 S010NNO 0 In N W N4O10ONO S N H 10 MONONr10 0 N N 4 W MNN110 0 In ,15 <-I P P N O O H N0 O V 1 N N H N N 01 0 COUI N Z . O I..1 K. N W 0SHPSN 0 M N 10 MN W NI0PH in H • H macia. P m0InNm0N N N H 1n Mn1HMHM -1n H O < P H0 0 OInH010S1 1 P in H10H0m4H M P :al a H H0 m 044 HHS IN NI 0 HN N H W N /�3 C1 M 101004010 O N m N 1010 ON10 0 m OD A W 10 M O N O N M O O N N N N 4 m m,N14 1 H N 10 WO P PNOO^n0 0 m N N HnNmmMm N M k W W 10H N WOSHSSN 0 M N 10 mMMN10PN N M W P ace.; 1O CO P V 1 N 10 0 H N N H v l I n OS H M H O N V I H W W M HZ 1O OInHONS1 N Cl N HmHOmSIn CO N < H62 Z CO Nat H H S 01 H H H N N H m 0 >H H H H UI Y 1 `0 6 W N N O 01114011 I n N I 1 1 1 1 1 1 1 I I 4 0000 01 0 0 O N N 0 0000000 0 0 0 O I 1 1 ^ •: 1 1 N N 1 1 1 1 1 1 1 1 1 P W N O N O N N OWI WNWZ N 01 Pal P 01 H H H 6 N H el W ZH EI • N O 0 44101N00 I M I M NSOIOPNIO P N O N HSOWIOOO 0 In 0 N WMNNIDSH 4 0 {xa] N W1 I +000 I In I M HNNPNUU P M W O P W Z 4 OM 4404 M M M m m N S P N 4 m al m co W 0 S P M M 0 N H H M 04N H W H n m P P > r•• 0 MNH 10 10 H0HO 1P In H 2 P .45w 0: 1 H 10 10 H N N N 4 NI 4./3 N < m • M UIOIIOOII I N I N 1 1 1 1 1 1 1 1 N .] P H vl P O N O N N O 0 N 0 N 0000000 0 N N M H O I P 1D I I m I m IIIIIII I W H a H MOW 0 IHU 44 N0 0 co Pm> m UPH MID In In 111 Hpp]]W N N N O H C N H M (] ZZ H N N N 0 H N N } Z 0 10 10 1 04 1 I I P 1 P I I I 1 H 1 I H0 O H H In O H 0 0 0 0 P 0 P 0000N00 O O N O O N N W r. 41411 1 W I m 1 1 1 1 H 1 1 w O PA AW P W - n - W W W N N H M N N NM NN N. 0'0 < N M W CO P W H O0 F m I n I n P P P N4 4 m PI N PIN N O 0 O H N N P CO H vl 010100000 0 m 0 m 0000000 0 m 3. MHH 10 NNON000 0 4 0 4 0000NOO N l0 H>0 0 01001000 0 N 0 N 0000MOO m N W' HSH N 010400000 0 CO 0 CO 0000000 0 P 6. H H H H E 0 011 , 1010 0 P I P 1 1 1 1 0 1 0 0 Cr. S 0 H 0000000 0 H 0 H 0000000 0 H Z W m 01 1 1 1 0 1 0 0 N I H 1 1 1 1 0 1 0 0 . a P Z Z W O N N 0 0 CO 0 0 0 CO W CO Z6 0 1/40 N m N $ 4 0 N N 10 P H H N H N H . N '0 CO P H 06 • W O H N N N CC N N , W ma-0.-1000 4 M 0 M 0 0 0 0 U 0 0 N m m .]3-+ M HNOm000 m 4 0 4 0000/000 10 0 P N 0. N 041000000 4 N 0 N 0000400 1 N HZ..1 0 MN00000 0 M 0 0 0000000 0 N .i 0 P Pvl W MSSN H In I vl I I I I U 1 01 CO 01 ZW 0 WPOUMPH In In 0 In 00000400 0 10 H U WI H H P P M P W 01 CO I W 1 1 1 I N I N Ill M m O Z--- - - 1- m Z 6 0 IO N H 1O 1 N H H M M M 4 P M P HH 0 HNSMNMM 4 0 0 0 4 4 v1 H O 6 CO ..a ....H H H H N 0 10 N IO m 4 W O - - f0 el H H 4 4 N N N W C/1 ^ W g E w p4 00 Y ; ma CD 43 co +Y+ Cl) me a 0 a W W WA H ♦e. LW) N C (`ZY 0 O W C P. 6 c y>p1 9 00 w 0 a O W 0 0. n] F 0. co H 0 I en .] Ili yy Hla CU i C W m m W W H o IW.1 C W 0 011... C IW-1 M W aJ W 0 W W 0 Z -C H 0 0 001. u W H 60 1-I H 10 Gu GC H M W G'1 0.' .m+ 1+u a M WL (-1 W W 0 D++ rn 4.J.—. 0,-i 6H .4 yWy0 [WZy p1 M O O C a P C H WH 0 {'0 O (0 H(00 V SSN V U G7 M Z OWOCFM W 6=H V HHM Z V H H N In'0 P H N 4 0HSU IO NM O H H H H H N N M 0 0 0 10 10 0 W Exhibit "B" Page 1 of 2 1989 BUDGET CHANGES DURING HEARING PROCESS Unallocated $ 52,850 10/6/88: Sheriff: Fund Balance 25,000 Photo-imaging Equipment (35, 179) VALE Revenue 7,500 County Attorney: .5 FTE to 1.0 FTE (Office Tech. II) (8,339) 10/6/88 SUB—TOTAL $ 41 ,832 10/7/88: Useful Public Service: Insurance (3,325) Revenue 3,325 Mental Health: Psychiatric inpatient service (4,000) 10/7/88 SUB—TOTAL $ 37,832 10/11/88: Social Service: Aid to Families with Dependent Children 10,000 Aid to Needy Disabled 13,000 General Assistance (7,000) Day Care (20,000) CARE ($29,300) (1,000) Administration — CARE 5,000 Health: Board & Care Inspection (750) Rural Health 5,356 Rural Health Revenue (10,550) Rural Health 11,300 Buildings & Grounds: Pigeon Program (3,000) 10/11/88 SUB-TOTAL $ 40,188 881095 Exhibit "B" Page 2 of 2 Sub-total from 10/11/88 $ 40,188 WRAP-UP SESSION: Predatory Animal Control (2,500) District Attorney Salary (1,500) Pest & Weed 21,000 Contingency - Pest & Weed (21,000) Purchasing (24,572) Personnel 5,312 Non-Departmental 19,260 Fund Balance (36,188) TOTAL UNALLOCATED: $ -0- 881095 Exhibit "C" CAPITAL OUTLAY REQUEST RECOMMEND APPROVED Treasurer: Calculators (2) $ 320 $ 320 $ 320 Youth Shelter: Mattresses/Springs (10) 1,750 1,750 1,750 District Attorney: Audio Dubbing Machine 250 250 250 Non-Departmental: Copier 10,000 10,000 10,000 Road and Bridge: File Cabinet 500 500 500 Typewriter 1 ,000 1 ,000 1 ,000 Engineering: Traffic Counters (2) 400 400 400 Wet Washing Sieve 140 140 140 Sieve Shaker 1 ,325 1,325 1,325 Survey equipment 500 500 500 Assessor: Calculator (4) 800 800 800 Reader/Printer 5,137 5,137 -0- Unallocated 2,878 2,878 8,015 TOTAL $ 25,000 $ 25,000 $ 25,000 881095 Exhibit "D" Page 1 of 3 IGA EQUIPMENT Request Recommended Approved Building Inspection Compact pickup (1) $ 10,000 $ 10,000 $ 10,000 Ambulance Ambulance (2) 88,000 88,000 88,000 Sheriff Patrol Vehicles (7) 84,000 84,000 84,000 Passenger (2) 20,000 20,000 20,000 4 X 4 Transport Vehicle (2) 27,000 27,000 27,000 Planning: Passenger (1) 10,000 10,000 10,000 Road and Bridge: See List 896,521 896,521 896,521 GRAND TOTAL $1, 135,521 $1, 135,521 $1, 135,521 881095 G 000 CC 0 0 0 0 0 0 00000 W 0 0 0 O r 0 0 0 0 0 0 0 0 0 0 0 H W o 0 0 O C ul n in N £ Hl 01 O O 01 ul Cl H N Ho N N N H H H H 6 N C) Cl F C M CO 41 W a4 Ch 0 G 0 0 gri -1 1-1N Cal 00 O 10 0 .T 0 u .T C u1 .T .T M .T P O C.7 CO n 0 0 10 .T O la n O Cl a0 n .T .T ,X AO 6' Cr) 10 O N- n n N .1 0 o ch kO n1/40 n CO X w a 1n v n a CV u1 in G —4.1 H n in .0 0 0' H N N .T 0 01I---. 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N a1 W CO .7 w M CO 7 CO W ,i W ,i CO 0 W F+ >. 3 'W a G a+ 0 3 4 1+ WO LOZ 7•r4 1,4 ‘11 G p W p ,i 'i V I—I G w w '] k W ,i OW a+ 'O 7 O 14 0 'i 7 'i 7 > D. a 14 w G ,'I 0 O it 0 M W W CO 0 O CO fi .D 'C W G gal W X P'I w > w x 0 0 0 0 1 rn W F+ 0 w w w U a1 al aJ 0 w 1M• u P. 3 '0 W a1 I P• 00 U a+ 0 U 0 W W CO W 1. > w W ui 00 a1 W >..O W CU 00 W .a 1'i a"i a W 0 a a,i 'C W ❑ P. W 'i w •-1 a N 'i 'i 6 O 1+ a Sa 3 6 W a+ 'O G 'i ,i 1a 'i a u) a 1• I a a F Pal UR'1U .O-1 0.1 Fl Wz 0Z O4. W al CD It KI P:al Cll II OF CO CO CU w CO U u G ,i M >. >. 0 > pp 1.1 a1 M F w w w w w w w w w w y y C 7 1 Z CO CO CO CO CO W W W CO CO co V) 0 0 w 0 0 0 0 0 0 0 0 0 7 O o 0 0 0 0 0 0 0 0 W '4 `1-i w 4.I U V rl .G F .G F .4 .G F .C .4 .L 11. N• W +1 +I 'i al G - 4 4J14 u a+ u a+ a+ a.1 14 a1 M ,i ,i 14 ,i CO W .G .G 7 6 0 0 F+ F+ 140 F+ 0 0 0 0 1+ 1+ H 1+ 1+ u 0I-I +� 7 E W 0 0 0 00 0 00 00 0 00 0 .C .C .0 .L .C 00 00 0 q 0000000000 coo an coU 140 corn 0 Exhibit "F" Page 1 of 2 1989 ALLOCATION OF INFORMATION SERVICES RESOURCES MAINT NEW TOTAL ACCOUNTING 151, 408 5977 157385 AMBULANCE 41, 189 1797 42986 ASSESSOR 312 , 931 14262 327193 BOARD OF COUNTY COMMISSIONERS 3 , 531 0 3531 BUILDING AND GROUNDS 28 , 794 0 28794 BUILDING INSPECTIONS 22 , 528 0 22528 CLERK - MOTOR VEHICLE 19 , 938 0 19938 CLERK - ELECTIONS 37 , 937 24524 62461 CLERK - RECORDING 97 , 127 0 97127 CLERK - CLERK TO THE BOARD 8 , 212 1711 9923 COMMUNICATIONS 184 , 048 0 184048 COUNTY ATTORNEY 30, 608 0 30608 DISTRICT ATTORNEY 154 , 724 788 155512 ENGINEER 13 , 112 685 13797 EXTENSION 9 , 882 2365 12247 FINANCE 14 , 554 0 14554 HEALTH ADMINISTRATION 25 , 821 6669 32490 HEALTH NURSING 10, 734 0 10734 HEALTH PROTECTION SERVICES 10, 691 2058 12749 HUMAN RESOURCES 20 , 763 0 20763 NON-DEPARTMENTAL 50, 000 0 50000 OFFICE OF EMERGENCY MANAGEMENT 2 , 409 0 2409 PERSONNEL 23 , 612 4186 27798 PHONE SERVICES 25, 646 648 26294 PLANNING 25, 083 306 25389 PURCHASING 34 , 605 0 34605 SHERIFF 340 , 874 9680 350554 SOCIAL SERVICES 120, 103 2233 122336 TREASURER 94 , 164 0 94164 USEFUL PUBLIC SERVICE 0 20009 20009 TOTAL 1, 915, 028 97 , 898 2 , 012 , 926 881095 HO 10Oo CO Ul N U10 01d' H I- l000l CON cO0 oN oOOUlOO M O oOOUlM d' O W N Z W Ul MCOHON O N H 01 O LID in cf CO H LC) lf) H M l0 N M C' Ol w E U C' C' H a ) 10 t0 O in N N M �0 O 10 N H H N H N In H d' Ul CO N w O W co d' H M O V' H H 10 N 0 V' HH N V' H N Cr) .6) O ZO - N N H M •ri N It ❑ P l Nco . 1.4 Wco co P Cie • E E 1/41:1 •:r UICOLc) NUIOIa, -c HI- tOUIa\ N co CO 0M N OUIMOO M M UlC'1 •:r t0 CO Cr) If) LC) cF CO H O I- N O N H CT O CO 10 LC) d' W CO LC) H H Ul cT IC) H C' M LC) t0 l0 01 N M 01 01 N NO Ul N Ol V' d' H CO <r ow)Ul h N M d' %C OLD 1p I` 'D O H N H V' N H O N M Ul d' W H d' M h N U M N C' H co 10 O a' H H ct' 10 N H H O O d' H H H LC) N M MN d' N VD M .7 N N N H H H O 'C H E U) 0 H H U] Z N N 0 ❑ O H 0 0< E C7 H w 'C Z U) GZ E H U cn x a E >+ Z OOZ ga FCO Z a a 3 E 3 H 3 HZ a U 4 a 4U 2 in a00 Z cUn 4EHOa E 20 W CZ ZCGZ H W H U) FC 'C ❑ Z2 Z Z ' E > 41 OE 'C x H W zHaHZU) W W W W E HUI ,0 0 W ,CD HUlZx W ZE Z Z w ❑ 0.Z' HOa IZ a ' x aaOU,CEEPa. 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A t + F I M0 t, a P m M N 0 U n ff 01, 40 .-. n r M M P m .C h 0 Ir O• N ? ” 4 , P. n a 1 00 P h 'P r•' G .' C O• L'. a . 0000 r :f. S r n C t. N o w '0 N s r. w L' Q I . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • M IJ .44 .. = M P O •D C h N M P N .r. W 'r V' P 'D d '. W C 01.- 1, 40 .0 m •Ct tl N N c'J P Q am P M r P J) R d .. .0 N N M C G. h O :'t 'o n 0 m C_ U F4 U' P n• 4 N .. .0 G M. 2 P Ti a d h C• r r• n .. M L n m .0 P 'L a O• M t'1 C rJ n 4 S N P M 0 -. P N 4 . R F • . • . . . . . . a a . r • a • . w • • • • • • • - U N4 r r M a •. n t' .. ..C.' P h N '4 MN N 4 rJ ff 7 4 a s % I C N .. N r r N r r Cr 2 I In M I I ff. ' L. 0 = W 7 • to W C .J O in W 72 Z 0 F. 0 U 0 Z. 27. 0 O N N 1,. N h N W N /A 7. N u. O 0 = 4. S WI ., 74. 41W7 WU n O L. W = 0. I N7CI 0. 70. 70 0 = 4- 70 27 I.. 2 2 O 20. u. Ou: C1QO W ut SC a CZ LZC N71n a. C 2 C. N I 01 7 2 -L C I 2 0: Xi. u I a = c S 1 2 2 00W W X a. = I 4: 7OMOW 1Oa.^1 -• 0. 0. a a a o. .1*. X2 2 >~ a. 0. Z I- O = 2 2 L' w 2 O N to I L' CJ O. O CC 00Z S W 02 .+ M. J O. C W 0 I J 10. s N C1 12 I 1. Y 1:: S 2 a I L' L II- W • W It) = Can O = u W W 0. ul 00 O ,t U F l IA T_ 4 1 0. a Z2 _10 U r 0. U 1 a: 1 a. .+ Z m i- M I L I L. M O N a Q .. I... .-. w C O 40042 U, I., OM W :L' I- J OW L: 12 2 C IC. W Li F U) 0 U S l i- t '•• M L. 2 2 W L U • Z Z W 1n I U M JL' 2 W 11 i u L. u F N C 0 = Z U .. r CO .. a. a J W Q 0. a-= Z _. ,.. 0' G W L: o-. CA U G U W 4 .. r .+ a .:i Y = 2 G C J 0' G •. G 1n 2 2 2 N I- O Z 27 It LI .. VI 7 (11 Z T_ Z U Q u N Mc C C 7 7C0- S i420. LI - h C L I Jt O L an In O •' i I- J K tl N t- Q F a w W ... 2 Ice a a. O n Q G N 0, O 2 U F Z O O W 2 O U V1 W Z S W 0. 4 W Q W S = u. W G tz w '" W W - 4 = tX a l a — 4 : 0 . a0440 0I- 0 In 2 a UJ 7 O F N Vt to U U d W N U W W m C O CA &) Z Uf O 1L = S 0 Q C W W l L' K S 2 RI U l W C Q P0070 O 2 O .47 2 Z G W W r Z O U) tv Y\2 I- O r C Q F CL U t9 K 6. 4d U F X J ). . 0 '00 it) C 77 .217:04+ 3000 ¢ 2 = J i N J K N N 0 W OMA 770 J 1• •• Q a tL a U l- LW 2 2 O ..J 2'. .. C -Js.. : Z tr F G Q m 1., .. ¢ w .J7 '; 1 .. .+ LL I O. IF K U 4 r Q Cc '- C a. L 7 J •+ J J .. 1- Q .. W W J L: .. J IL Z th a. Z Q O r G 4 Z Q 1 00 2 F r = 2 a J u W G Q S £ '^ . J C N 7 in Q U F h Q J u w Q O 1n L) C, 0. Q = a '" C 1LL 4 4 7 7 C.Y 4 4 7 C' J h U m C C F J J 0. I O = 4 L•: O O .. LI Q ti X W W v: O S Ll 2 •• .. 2 F L. ' O O = F L: L O G L' C CC C' .. W 4 .r .. 7 a Q W J U 4 n C1 G m u u L: w J =h 1n u J G J C n 2 L Jt 2 0. 7 2 r S X t! 4 4 U c' L7 2 2 J a. 4 :3 3 Li I X CV at 4 N X O. OOOtl [• UU oC' NOOOOc• .. Q OO OOOnr, C• C) mM = LLFFw = Ma WIF S .+ m :0 D .. M d N r ff CL .M C' G r •' 't N .... O• C. N 1 ;A C' NNMU Q Q 7 J F J '.'1 tW m CC C = a C N r ... M h h 4 a O' r r a P r r a a a (NC' d •D 'D P T ? , t:- C• M K U U u: Q Q .. C'J K u V1 T N N N N N N N cJ h In n h a 4 4 4 4 m N N 'D b 4 •D M •C• 'D P 'D O' O' O• J Q 4 u a+ G 2 2 J a M 3 J J • rJ r 111111111 I 1 I I I I I I I I I I I I I I I I 1 1 I l 1 4 I I I I I l I I I l l l 4 C • P D m m m m 1C m C C'. m m m )O m T 1C m G. m m m C m m m m m m m m m m F N N N N N N N N rJ N N N F F IN.' J I D M M r' M M n h n h M h M O O U P 4444444444444 . . . . . 44444444444444 $- 000000040000 '. F 3 'D M rl n n h n M n M M M r1 M h M M h M n n n M n M M n 1h M n n h M M M PI M n h n h n In h M • ) ) ) ) ) ) J ) J J ) > > J 3 . J J 1989 Exhibit "H" SALARY ADJUSTMENTS Page 1 of 11 BY DEPARTMENT TOTAL 1989 1988 DIFFERENCE PERCENT COMMISSIONERS $193 , 883 $190 , 881 $3, 002 1 . 57% COUNTY ATTORNEY $294 , 282 $292 , 570 $1 , 712 0 . 59% PLANNING AND ZONING $225 , 353 $214 , 176 $11 , 177 5 . 22% COUNTY CLERK $805 , 079 $778 , 930 $26 , 149 3 . 36% ELECTIONS $82 , 103 $79 , 235 $2 , 868 3 . 62% COUNTY TREASURER $277 , 684 $272 , 647 $5 , 037 1 . 85% COUNTY ASSESSOR $760 , 009 $719 , 683 $40 , 326 5 . 60% BUILDINGS AND GROUNDS $675 , 429 $648 , 917 $26 , 512 4 . 09% DISTRICT ATTORNEY $901 , 859 $874 , 536 $27 , 323 3 . 12% D . A . JUVE . DIVERSION $133 , 222 $102 , 574 $30 , 648 29 . 88% VICTIM WITNESS $65 , 612 $59 , 948 $5 , 664 9 . 45% PAC DIVERSION $26 , 463 $50 , 295 ($23 , 832) -47 . 38% FINANCE $120 , 290 $119 , 543 $747 0 . 62% GENERAL ACCOUNTING $193 , 235 $187 , 815 $5 , 420 2 . 89% PURCHASING $100 , 156 $95 , 955 $4 , 201 4 . 38% PERSONNEL $147 , 541 $139 , 029 $8 , 512 6 . 12% SHERIFF ADMIN . $763 , 139 $721 , 965 $41 , 174 5 . 70% SHERIFF-FIELD $1 , 776 , 179 $1 , 690 , 300 $85 , 879 5 . 08% REGIONAL FOREN . LAB $49 , 541 $49 , 358 $183 0 . 37% COMMUNICATIONS SERVICES $597 , 995 $567 , 221 $30 ,774 5 . 43% SHERIFF JAIL $1 , 830 , 279 $1 , 808 , 173 $22 , 106 1 . 22% YOUTH SHELTER HOME $150 , 435 $147 , 507 $2, 928 1 . 99% BUILDING INSPECTION $206 , 129 $199 , 178 $6 , 951 3 . 49% OEM $30 , 551 $29 , 961 $590 1 . 97% PEST/WEED CONTROL $29 , 828 $28 , 997 $831 2 . 87% ENGINEERING $259 , 363 $252 , 377 $6 , 986 2 . 77% EXTENSION SERVICES $83 , 175 $81 , 008 $2 , 167 2 . 67% VETERAN OFFICE $46 , 300 $42 , 350 $3 , 950 9 . 33% $10 , 825 , 114 $10 , 445 , 129 $379 , 985 3 . 64% BRIDGE CONSTRUCTION $322 , 739 $317 , 755 $4 , 984 1 . 57% MAINTENANCE OF CONDITIO $900 , 043 $880 , 047 $19 , 996 2 . 27% MAINTENANCE SUPPORT $393 , 708 $384 , 819 $8 , 889 2 . 31% • TRUCKING $374 , 818 $363 , 719 $11 , 099 3 . 05% MINING $296 , 408 $305 , 064 ($8 , 656) -2 . 84% R&B ADMINISTRATION $181 , 246 $175 , 675 $5 , 571 3 . 17% $2 , 468 , 962 $2 , 427 , 080 $41 , 882 1 . 73% HEALTH ADMINISTRATION $232 , 447 $196 , 117 $36 , 330 18 . 52% HEALTH - NURSING $433 , 831 $451 , 545 ($12 , 714) -2 . 82% ENVIRONMENTAL PROT . SER $274 , 869 $257 , 005 $17 , 864 6 . 95% $946 , 147 $904 , 667 $41 , 4. 80 4 . 59% DATA PROCESSING $1 , 211 , 790 $1 , 201 , 365 $10 , 425 0 . 87% T TALS $15 , 452 , 013 $14 , 978 , 241 $473 , 771 3 . 16% 881095 Exhibit "H" Page i 2 of 11 1989 JOB TABL. LISTING PAGE E: 10/24/88 REGULAR JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE 01015 AAA CASE MANAGER 17 R 01014 AAA OUTREACH WORKER 05 R 07210 ACCOUNTANT I 32 R 07231 ACCOUNTANT II 42 a 07207 ACCOUNTANT INTERN OW R 04132 ACTING SERGEANT 37 R 12943 ADMIN. EMPL. OPPRT DELIVERY SYSTEM 49 R 06842 ADMIN. OF USEFUL PUBLIC SERVICE 37 R 12921 ADMINISTRATIVE ASST. I 18 R 06832 ADMINISTRATIVE ASST. II 25 R 07630 ADMINISTRATOR CONSUMER FRAUD DIV. 36 R 12924 ADMINISTRATOR II 42 R 20035 AIRPORT COMMUNICATIONS ATTENDENT Cl R 20045 AIRPORT MAINTENANCE Cl R 20020 AIRPORT MAINTENANCE SUPERVISOR CS R 20000 AIRPORT MANAGER C4 R 06940 AMBULANCE SUPERVISOR P3 R 03010 APPRAISER I 18 R 03021 APPRAISER II 25 R 03020 APPRAISER II LEADWORKER 29 R 03025 APPRAISER III 30 R 03022 APPRAISER IV 36 R 12844 ASSISTANT DISTRICT ATTORNEY AA R 12710 ASST. COUNTY ATT. I 37 R 12721 ASST. COUNTY ATT. II 47 R 12732 ASST. COUNTY ATT. III 59 R 08454 ASST. DIR . COMPUTER SVCS. 66 R 07340 ASST. DIRECTOR OF PERSONNEL 42 R 09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 R 08030 ASST. OPERATIONS MGR. 45 R 06240 ASST. VETERANS OFFICER 17 R 09153 OLD. MAIN. FORMAN 40 R 09141 BLD. MAIN. WKR. III 30 R 09120 BLD. MAIN. WKR. I 16 R 09140 OLD, MAIN. WKR. II 25 R 09142 OLD. MAIN, WKR. IV - 36 R 11031 BRIDGE INSPECTOR 29 R 03220 BUILDING INSPECTOR 33 R 09010 BUILDING MAIN. LABOR 14 R 09810 BUS DRIVER 03 R 07029 BUYER I 24 R 07030 BUYER II 29 R 04154 CAPTAIN 56 R 06620 CHEMICAL SPECIALIST 32 R 03030 CHIEF APPRAISER 44 R 03240 CHIEF BUILDING INSPECTOR 40 R 12644 CHIEF DEPUTY 44 R 12843 CHIEF DEPUTY DISTRICT ATTORNEY 65 R 09953 CHIEF ELECTRICIAN 42 R 11554 CIVIL ENGINEER II 44 R 11242 CIVIL TECH II 34 R 11241 CIVIL TECH I 26 R 12911 CLIENT SERV.TECH.SUPERVISOR 22 R g 12910 CLIENT SERVICES TECH 17 R £3$1®95 12916 CLIENT/INFO. SYSTEMS COORDINATOR 25 R Exhibit "El" Page 3 of 11 1989 JOB TABLE 4-ISTING PAGE 2 E: 10/24/88 REGULAR JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE 06220 COMM. DEV/REHAB. SPECIALIST 30 R 06843 COMMUN SER PROG ADM IB 30 R 06844 COMMUN SER PROG ADMINISTRATOR 32 R 06820 COMMUN. SER. COUNSEL. I 22 R 06830 COMMUN. SER. COUNSEL, II 26 R 06841 COMMUN. SER. COUNSEL. III 31 R 06810 COMMUN. SER . WKR. I 09 R 02135 COMMUNICATIONS TECHNICAL SPECIALIST 44 R 06815 , COMMUNITY SERVICE WKR. II 13 R 12927 COMMUNITY SERVICES ADMINISTRATOR 44 R 06817 COMMUNITY SERVICES SPECIALIST 20 R 06816 COMMUNITY SERVICES TECHNICIAN 16 R 02030 COMPLAINT BOARD OPERATOR 18 R 12956 COMPTROLLER 61 R 08233 COMPUTER OPERATIONS MGR. 51 R 08110 COMPUTER OPERATOR 1 20 R 08121 COMPUTER OPERATOR II 32 R 08320 COMPUTER PROGRAMMER I 32 R 08330 COMPUTER PROGRAMMER II 37 R 03210 CONSTRUCTION PERMIT TECHNICIAN 21 R 04122 CORPORAL 41 R 06822 CORRECTIONAL COUNSELOR I 22 R 06831 CORRECTIONAL COUNSELOR II 26 R 06833 CORRECTIONAL COUNSELOR III 31 R 04005 CORRECTIONAL OFFICER I 30 R 04010 CORRECTIONAL OFFICER II 33 R 06834 CORRECTIONAL PROGRAM DIRECTOR 39 R 04012 CORRECTIONAL TECHNICIAN 36 R 02220 COST COORDINATOR 21 R 12983 COUNTY ASSESSOR EO R 12755 COUNTY ATTORNEY 77 R I2981 COUNTY CLERK E RECORDER EO R 12980 COUNTY COMMISSIONER EO R 11555 COUNTY ENGINEER 63 R 12982 COUNTY TREASURER EO R 04123 CRIMINALIST 59 R 10222 CURRENT PLANNER 32 R 09132 CUSTODIAL FOREMAN 29 R 09133 CUSTODIAL JAIL FOREMAN 21 R 09131 CUSTODIAL LEAD WORKER 14 R 09110 CUSTODIAL WORKER 08 R 07510 DEPUTY DIST. ATT. I Al R 07521 DEPUTY DIST. ATT. II A2 R 07532 DEPUTY DIST. ATT . III A3 R 04110 DEPUTY SHERIFF I 28 R 04121 DEPUTY SHERIFF II 36 R 12643 DEPUTY TREASURER 35 R 12955 DIR. FIN. & ADMIN. SER. 81 R 06450 DIR. OF COMMUNITY HEALTH SERVICES 51 R 12055 DIR. OF LIBR. SER. 53 R 12455 DIR . PLANNING SERVICES 57 R 12255 DIRECTOR BLDGS, & GROUNDS 57 R 06955 DIRECTOR OF AMBULANCE SERVICE 57 R 12155 DIPECTOR OF COMMUNICATIONS SERVICES 53 R p 08457 DIRECTOR OF INFORMATION SERVICES 70 a 881095 LShibiL Page 4 of 11 1989 JOB TABLE ISTING PAGE 3 : 1 0/24/8 8 REGULAR JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE 07355 DIRECTOR OF PERSONNEL 63 R 07032 DIRECTOR OF PURCHASING 50 R 11600 DIRECTOR OF ROAD AND BRIDGE 63 R 00015 DIRECTOR OF SOCIAL SERVICES 69 R 02133 DISPATCH OPERATIONS MANAGER 35 R 02120 DISPATCHER I 26 R 02132 DISPATCHER II ',SHIFT SUPERVISOR 30 R C4230 DIST. ATT . INV. II 40 R 12855 DISTRICT ATTORNEY DA R 03230 ELECTRICAL INSPECTOR 37 R 07010 EMERGENCY MANAGEMENT COORDINATOR 36 R 06910 EMERGENCY MEDICAL TECH. P1 R 12913 EMPLOY.TECH.SUPERVISOR 28 R 12933 EMPLOYER SERVICES COORD 38 R 12908 EMPLOYMENT SERVICES ADMIN. ASSIST. 18 R 12912 EMPLOYMENT TECH 18 R 11244 ENGINEERING ADMINISTRATIVE MANAGER 42 R 06621 ENV. HEALTH SPEC. I 32 R 06632 ENVIRON. 6 LAB SERVICES DIRECTOR 51 R 06645 EPIDEMOLOGIST 40 R 12355 EXEC. DIRECTOR OF HUMAN RESOURCES 64 R 01035 FILE SEARCH TECHNICIAN 16 R 09500 FLAGGER FG R 09101 GROUNDSKEEPER 04 R 07330 H.R .D . PERSONNEL TECHNICIAN 28 R 12925 HEAD START ADMINISTRATOR II HK R C6026 HEAD START BILINGUAL TRAINER HI R 09809 HEAD START BUS MONITOR MW R 06811 HEAD START COMMUNITY SERVICE WORKER HE R 09422 HEAD START COOK HD R 06011 HEAD START EDUCATION COORDINATOR HI R 12922 HEAD START FAMILY SERV COORDINATOR HI R 09411 HEAD START FOOD SERVICE WORKER HC R 09408 HEAD START FOOD SERVICE WORKER AIDE HA R 06343 HEAD START HEALTH AIDE COORDINATOR HI R 09109 HEAD START JANITOR HA R 01009 HEAD START SECRETARY HB R 06023 HEAD START SPECIAL NEEDS TECHNICIAN HG R 06021 HEAD START TEACHER HG R 06010 HEAD START TEACHER AIDE HA R 06008 HEAD START TEACHER AIDE INTERN MW R 06009 HEAD START TEACHER SUBSTITUTE HG R 06022 HEAD START TEACHER TRAINEE HA R 06012 HEAD START TRAIN & TECH ASSIST TECH HG R 01005 HEAD START/MIGRANT OFF TECH AIDE HA R 06310 HEALTH AIDE I 07 R 06320 HEALTH AIDE II 16 R 06331 HEALTH AIDE III 17 a 06530 HEALTH EDUCATION DIRECTOR 36 R 06520 HEALTH EDUCATOR 31 R 06644 HEALTH PROTECTION SUPERVISOR 39 R 06210 HOUSING ASSISTANT 81 R ppC 06205 HOUSING INSPECTOR 11 R 81®JJ 06200 HOUSING TECHNICIAN 13 R s 71047 HRD LEGAL AIDE 20 R Exhibit "H" Page 5 of 11 1989 JOB TABLE _ISTING PAGE 4 E: 10/24/88 REGULAR JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE 20050 IRRIGATOR : AIRPORT Cl R 01025 JOB SERVICES TECHNICIAN 11 R 09950 JOURNEYMAN ELECTRICIAN, PART TIME 36 R 04006 JUVENILE OFFICER I 30 R 04011 JUVENILE OFFICER II 33 R 04013 JUVENILE TECHNICIAN 36 R 06643 LABORATORY SPECIALIST 33 R 06625 LABORATORY TECHNICIAN 17 R 09515 LABORER/CARPENTER MW R 09512 LABORERS W. D. MW R 07410 LAW CLERK I 13 R 07421 LAW CLERK II 24 R 07431 LAW CLERK III 28 R 05032 LIBRARIAN 27 R 05025 LIBRARIAN CATALOGER 27 R 05036 LIBRARY ADULT SERVICES COORDINATOR 35 R 05010 LIBRARY ASSISTANT I 08 R 05012 LIBRARY ASSISTANT II 13 R 01003 LIBRARY CLERK L1 R 05005 LIBRARY CLERK (PART TIME ) 03 R 01042 LIBRARY OFFICE TECHNICIAN 21 R 05020 LIBRARY TECHNICIAN I 16 R 05022 LIBRARY TECHNICIAN II 24 R 05035 LIBRARY: BRANCH LIBRARIAN 26 R 20040 LINE PERSONNEL ( AIRPORT) Cl R 12919 LONG TERM CARE OMBUDSMAN 26 R 11131 MAT, 6 STRUCT, TESTOR 35 R 08456 MGR , SYSTEMS 6 PROGRAMMING 63 R 12923 MIGRANT ADMIN. ASSISTANT 14 R 06027 MIGRANT BILINGUAL TRAINER HI R 06025 MIGRANT CENTER COORDINATOR MI R 06812 MIGRANT COMMUNITY SERVICE WORKER MF R 09423 MIGRANT COOK HD R 06019 MIGRANT DIRECTOR MH R 06013 MIGRANT EDUCATIONAL COORDINATOR MI R 09409 MIGRANT FOOD SERVICE WKR, AIDE MA R 09410 MIGRANT FOOD SERVICE WORKER MC R 06018 MIGRANT GROUP LEADER HM R 06853 MIGRANT HEAD START DIRECTOR HL R 06342 MIGRANT HEALTH AIDE COORD. MI R 06341 MIGRANT HEALTH MANAGER HI R 09108 MIGRANT JANITOR MA R 06340 MIGRANT NURSE HH R 01006 MIGRANT SECRETARY HI R 06015 MIGRANT SPECIAL NEEDS AIDE MF R 06024 MIGRANT SPECIAL NEEDS TECHNICIAN 20 R C6006 MIGRANT SPECIALS MA R 06020 MIGRANT TEACHER MGT R 06007 MIGRANT TEACHER AIDE MA R 09111 MISSILE PARK CARETAKER 18 R 01071 MOTOR VEHICLE SUPERVISOR 40 R 20008 OFFICE HOURLY ( AIRPORT) CS R 01050 OFFICE MANAGER 30 R 881095 01051 OFFICE MANAGER 30 R O 20010 OFFICE MANAGER ( AIRPORT) CS R Exhi'5iL "U" Page 6 of 11 1989 JOB TABLE LISTING PAGE 5 E: 10/24/88 REGULAR JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE 01010 OFFICE TECHNICIAN I 02 R 01011 OFFICE TECHNICIAN I 02 R 01020 OFFICE TECHNICIAN II 08 R 01021 OFFICE TECHNICIAN II 08 R D1030 OFFICE TECHNICIAN III 15 R 01031 OFFICE TECHNICIAN III 15 R 01037 OFFICE TECHNICIAN III LEADWORK£R 17 R 01040 OFFICE TECHNICIAN IV 21 R 01041 OFFICE TECHNICIAN IV 21 R 01007 OLDER WORKER MW R 01008 OLDER WORKER TRAINEE OW R 06930 PARAMEDIC P2 R 02010 PBX OPERATOR I 02 R 02020 PBX OPERATOR II 08 R 02012 PBX OPERATOR/EMPLOYMENT SERVICES 04 R 02032 PBX-PHONE SERVICE MANAGER 30 R 07333 PERSONNEL SPECIALIST 37 R 07334 PERSONNEL TECHNICIAN - 30 R 06732 PEST INSPECTOR 36 R 10010 PLANNING TECHNICIAN 21 R 12917 PLANNING/RESEARCH DEVELOPMENT 23 R 10223 PRINCIPAL PLANNER 41 R 09722 PRINT SHOP FOREMAN 27 R 09710 PRINTER II 21 R 08336 PROGRAMMER/ANAL II T L 52 R 08331 PROGRAMMER/ANAL. I 42 R 08332 PROGRAMMER/ANAL. II 47 R 08333 PROGRAMMER/ANAL. I T L 47 R 06421 PUBLIC HEALTH NURSE 1 31 4 06432 PUBLIC HEALTH NURSE II 34 R 06443 PUBLIC HEALTH NURSE III 40 R 06445 PUBLIC HEALTH NURSE LEAD WORKER 38 R 06447 PUBLIC HEALTH NURSE SUPERVISOR 42 R 09505 R & B SER. LABORER 13 R 09550 R & B SER . URIC. IV 32 R 09577 R E B SUPERVISOR 46 R 09560 R E B WKR III LEAD WORKER 29 R 09551 R 6 B WKR IV LEAD WORKER 36 R 09510 R . E Be SER . WKR. I 17 R 09530 R. & Be SER. WKR. II 21 R 09540 R. 6 Be SER . WKR. III 25 R 01061 RECORDING SUPERVISOR 37 R 12909 REFERRAL E PLACEMENT SUPERVISOR 25 R 08020 REMOTE TERMINAL OPERATOR/DA 16 R 09565 ROAD AND BRIDGE FOREMAN 38 R 09130 SECURITY/BUILDING ENGINEER 20 R 12984 SHERIFF SO R 04001 SHERIFF SPECIAL LEVEL I MW R 04002 SHERIFF SPECIAL LEVEL II 08 R 04003 SHERIFF SPECIAL LEVEL III 22 R 04004 SHERIFF SPECIAL LEVEL IV 32 R 04131 SHERIFF' S INVESTIGATOR 41 R 04143 SHERIFF' S LIEUTENANT 50 R pp 01045 SHERIFF'S PROPERTY TECHNICIAN 21 R 881095 04133 SHERIFF'S SERGEANT 45 R ExhibiL "H" Page 7 of 11 1989 JOB TABLE FISTING PAGE 6 E: 10/24/88 REGULAR JOB NUMBER J08 DESCRIPTION GRADE PAY TABLE 12915 SPECIAL PROGRAMS COORDINATOR 28 R 08342 SR. SYSTEMS ANALYST 53 R 08344 SR. SYSTEMS ANALYST T L 58 R 06814 SUMMER YOUTH WORKER MG R 08334 SYSTEMS ANALYST 47 R 08335 SYSTEMS ANALYST T L 52 R 08340 SYSTEMS PROGRAMMER I 44 R 08341 SYSTEMS PROGRAMMER II 50 R 08346 SYSTEMS PROGRAMMER III 61 R 03310 TAX COLLECTOR 36 R 20030 TERMINAL MANAGER (AIRPORT) C2 R 20015 TERMINAL WORKER CS R 01002 TRANSPORTATION DISPATCHER 02 R 06123 TRANSPORTATION SUPERVISOR 31 R 04155 UNDERSHERIFF 62 R 20055 UNICOM/WEATHER/LINE STAFF C2 R 11420 UTILITY C PERMIT INSPECTOR 32 R 12914 VETERANS EMPLOYMENT REPRESENTATIVE 17 R 06242 VETERANS OFFICER 30 R 09611 WEED CONTROL DRIVER 11 R 09610 WEED CONTROL SPECIALIST W2 R 09600 WEED CONTROL SUPERVISOR 13 R 09940 WELDER I 21 R 09952 WELDER II 32 R 09513 YOUTH IN SCHOOL IP R 06813 YOUTH PROGRAMS ASSISTANT 18 R . 06855 YOUTH SHELTER HOME DIRECTOR 43 R 09516 YOUTH TRY-OUT IP R 09514 YOUTH/LABORER WD MW R 09511 YOUTH/SUMMER MW R 06735 4-H ASSISTANT EH R 881095 C hihic i Page 8 of 11 PAY111P 1989 PAY TABLE — SALAh . PAGE 1 RUN DATE: 10/25/88 REGULAR GRADE STEPS A B C D E 01 833.00 854.00 875.00 898.00 920.00 02 854.00 875,00 898, 00 920.00 943. 00 03 875.00 898.00 920.00 943.00 967,00 04 898.00 920.00 943,00 967,00 992.00 05 920.00 943.00 967.00 992.00 1016.00 06 943.00 967.00 992.00 1016. 00 1042.00 07 967.00 ' 992.00 1016.00 1042,00 1068.00 08 992.00 1016. 00 1042. 00 1068.00 1094.00 09 1016.00 1042.00 1068.00 1094. 00 1122.00 10 1042.00 1068. 00 1094.00 1122.00 1150.00 11 1068.00 1094.00 1122.00 1150.00 1180.00 12 1094.00 1122,00 1150.00 1180.00 1209.00 13 1122.00 1150.00 1180,00 1209.00 1239.00 14 1150.00 1180.00 1209.00 1239.00 1270.00 15 1180 .00 1209.00 1239.00 1270. 00 1302.00 16 1209.00 1239.00 1270.00 1302.00 1335.00 17 1239.00 1270.00 1302.00 1335.00 1368.00 18 1270.00 1302.00 1335.00 1368.00 1402.00 19 1302.00 1335.00 1368.00 1402. 00 1437.00 20 1335.00 1368.00 1402.00 1437.00 1474.00 21 1368.00 1402.00 1437,00 1474. 00 1510.00 22 1402,00 1437.00 1474.00 1510, 00 1549.00 23 1437.00 1474.00 1510.00 1549. 00 1587.00 24 1474.00 1510.00 1549.00 1587.00 1627.00 25 1510 .00 1549.00 1587.00 1627,00 1667.00 26 1549.00 1587,00 1627.00 1667.00 1709. 00 27 1587.00 1627.00 1667.00 1709.00 1752.00 28 1627.00 1667.00 1709.00 1752.00 1796.00 29 1667.00 1709.00 1752.00 1796.00 1841.00 30 1709.00 1752.00 1796,00 1841 .00 1886.00 31 1752.00 1796. 00 1841 .00 1886.00 1933.00 32 1796.00 1841.00 1886. 00 1933.00 1982.00 33 1841 .00 1886.00 1933.00 1982.00 2031.00 34 1886,00 1933.00 1982.00 2031. 00 2081.00 35 1933.00 1982.00 2031 ,00 2081.00 2133.00 36 1982.00 2031.00 2081 .00 2133.00 2187.00 37 2031 .00 2081.00 2133.00 2187.00 2241.00 38 2081 .00 2133,00 2187. 00 2241 ,00 2297.00 39 2133.00 2187.00 2241 .00 2297,00 2354, 00 40 2187,00 2241.00 2297.00 2354.00 2413. 00 41 2241 .00 2297.00 2354.00 2413.00 2474.00 42 2297.00 2354.00 2413. 00 2474.00 2537.00 43 2354 .00 2413,00 2474.00 2537.00 2600,00 44 2413.00 2474.00 2537.00 2600.00 2664.00 45 2474.00 2537.00 2600.00 2664,00 2730.00 46 2537.00 2600 .00 2664.00 2730.00 2798.00 47 2600.00 2664.00 2730,00 2798. 00 2868.00 48 2664.00 2730.00 2798.00 2868.00 2939.00 49 2730 .00 2798.00 2868.00 2939. 00 3012.00 50 2798.00 2868.00 2939,00 3012.00 3087.00 51 2868.00 2939.00 3012.00 3087.00 3163.00 52 2939.00 3012. 00 3087.00 3163,00 3242.00 53 3012.00 3087. 00 3163.00 3242.00 3323.00 54 3087.00 3163. 00 3242. 00 3323.00 3407.00 55 3163.00 3242. 00 3323.00 3407.00 p ti9& Ex4ibiL "t1" Page 9 of 11 PAY111P 1989 PAY TABLE - SALAR . PAGE 2 RUN DATE: 10/25/88 REGULAR GRADE STEPS A B C D E 56 3242.00 3323.00 3407.00 3492. 00 3579.00 57 3323.00 . 3407.00 3492.00 3579.00 3668.00 58 3407.00 3492.00 3579.00 3668.00 3760.00 59 3492.00 3579. 00 3668.00 3760.00 3854.00 60 3579.00 3668.00 3760.00 3854.00 3950.00 61 3668.00 3760.00 3854.00 3950.00 4049.00 62 3760.00 3854. 00 3950.00 4049.00 4150.00 63 3854.00 3950.00 4049.00 4150.00 4254.00 64 3950 .00 4049.00 4150.00 4254.00 4360.00 65 4049.00 4150.00 4254.00 4360.00 4470.00 66 4150.00 4254.00 4360.00 4470. 00 4581.00 67 4254.00 4360.00 4470.00 4581.00 4696.00 68 4360.00 4470.00 4581.00 4696.00 4813.00 69 4470.00 4581.00 4696.00 4813.00 4933.00 70 4581 .00 4696. 00 4813.00 4933.00 5056.00 71 4696.00 4813.00 4933.00 5056.00 5183.00 72 4813.00 4933.00 5056.00 5183.00 5312.00 73 4933.00 5056. 00 5183.00 5312.00 5444.00 74 5056.00 5183.00 5312.00 5444.00 5580.00 75 5183.00 5312.00 5444.00 5580.00 5719.00 76 5312.00 5444.00 5580.00 5719.00 5862.00 77 5444.00 5580.00 5719.00 5862. 00 6008.00 78 5580.00 5719.00 5862.00 6008.00 6158.00 79 5719.00 5862.00 6008.00 6158.00 6311.00 80 5862.00 6008.00 6158.00 6311.00 6469. 00 81 6008.00 6158.00 6311 .00 6469.00 6631.00 82 6158.00 6311.00 6469.00 6631.00 6796.00 83 6311 .00 6469.00 6631.00 6796.00 6967.00 84 6469.00 6631.00 6796.00 6967.00 7141.00 85 6631 .00 6796. 00 6967.00 7141 .00 7320.00 881095 ExiibiL "'_1" Page 10 of 11 INSURANCE HEALTH/DENTAL/VISION INSURANCE: 1985 1986 1987 1988 1989 SINGLE $ 90.05 $ 75.00 $ 75.00 $ 75.00 $ 78.00 FAMILY $107.60 $ 95.00 $ 95.00 $ 95.00 $ 95.00 PROGRAM: . SINGLE $100 DEDUCTION - 20%/80% TO $2,000 THEN 100% . FAMILY $200 DEDUCTION - 20%/80% TO $4,000 THEN 100% CONCEPT: . SHARING COST (PREMIUMS/DEDUCTIBLE/CO-INSURANCE) . CHANGE UTILIZATION PATTERNS . COST CONTAINMENT DENTAL: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . 100% PREVENTIVE CARE . 50%/50% CARE OTHER THAN PREVENTIVE . EXCLUDES ORTHODONIC CARE . MAXIMUM AMOUNT PAID FOR SINGLE OR FAMILY $500/YEAR VISION: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . MAXIMUM AMOUNT PAID FOR SINGLE $150/YEAR OR FAMILY $300/YEAR . NO DEDUCTIBLE . 50% OF COVERED EXPENSES INCURRED . EXAMINATION, LENSES, AND FRAMES LIMITED TO ONE EACH YEAR LIFE: Two times annual salary up to $200,000 at 28.5C/$1,000 WELLNESS: Wellness program will be continued to all County employees. RATE CURRENT AND PROPOSED: County Single: Share Individual Total Health $ 44.00 $ 16.00 $ 60.00 Dental/Vision 18.00 0.00 18.00 TOTAL $ 62.00 $ 16.00 $ 78.00 Family: Health $ 0.00 $ 76.00 $ 76.00 Vision/Dental 0.00 19.00 19.00 TOTAL $ 0.00 $ 95.00 $ 95.00 GROSS TOTAL $ 62.00 $111 .00 $173.00 881095 LniiibiL """ Page 11 of 11 HMO: RATES County Single: Share Individual Total Health $ 44.00 $ 46.45 $ 90.45 Dental/Vision 18.00 0.00 18.00 TOTAL $ 62.00 $ 46.45 $108.45 Famil : Health $ 0.00 $122. 11 $122. 11 Dental/Vision 0.00 19.00 19.00 TOTAL $ 0.00 $141. 11 $141. 11 GROSS TOTAL $ 62.00 $186.56 $249.56 EXECUTIVE PAY PLAN: Department Heads, Elected Officials, and Chief Deputies not eligible for bonus can use up to $2,000 in direct benefit plan reimbursement for health purposes. BOARD ACTION: Approved insurance plans and budget as recommended. 881095 RESOLUTION RE: APPROVE CONTINUANCE OF FINAL BUDGET HEARING FOR 1989 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS , on October 26 , the Board of County Commissioners met to consider the proposed Final Budget for 1989 , and WHEREAS , it was determined advisable to continue this hearing to November 14 , 1988 , when the election results concerning Amendment #6 are known. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Final Budget Hearing for 1989 , be, and hereby is, continued to November 14 , 1988 , at 9 : 30 A.M. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of October, A.D. , 1988 . r- BOARD OF COUNTY COMMISSIONERS ATTEST: r t"'ter � � �14 WELD COUNTY, COLORADO d/'Weld County c erk and Recorder S t and Clerk to the Board Gene Brantner, Chairman % , 77' x/, BY: - -A;^7Jc-nc L. .L «;, k.� C.W. Kirby, Prom Deputy County `Clerk APPROVED AS TO FORM: Jo2Ocqugline ,hnson EXCUSED Gordon E. Lacy County Attorney Frank Yamaguchi 881027 881095 /. .z&y, hmc-nm 6 nionc-r 6 n e dI CQt.t-pi11.0 illf?ptIL21-7±,aLs "' ti r.y ititayd ; Parij rfrit_ 0.2o) V70) 9G6 Amy � tm -r- 3.9V) 760 . 17 _ Kesrct4n4J Aims r 1.382 ?09 - Pyjp QRTC--L iv tat. -rw,n6 enrnTIES ''„P&-So-nu.( e2� � p�211 _TAY _.0aecl r� / S/ 3 Pao (: fv b thriny cnfi�l 1 ,n Wet Per j Tex / � Pis yy3 • ,, r&i2cbn w� _Re LA u-� lQ, o To4-u cs o)i 195023 SrOrTG 1Rwei u-wo f�ssiwn, n 5 -c ?e / Intni mu- i w�+ i L a 1 %+ �-to r 77 /d.6 -fa /7.26sy3 Joss _ ;17 1 �os S PC-I. / 3, 7 % /S-1 2 -MIL( ULlu C2k7?/v? • 71b 33.23Z4 881095 70 ro+a,P Pao Tmx gl, 33o, YIy rs,ka3, 000 51 l / oa, /Sit/ 530 /063a20 30C 0 el es i /to 3P 3, 596, 3e0 _ j/tip,2,Y70 //6-02,0 5- ?d6 / 9yek.27937 / 6-0.2,055- 7‘ /9, fo 8, ,z 79 mils O2V)1VY, �. s .;2.s,714 Y, 9G lay-2 I z 7 /7 Per V eo 't il S `I, S3 /° 6,,_1.5. ie1cl Powni Tor /irn t 7/25-3-Y t/ ,3eieo9 emuo.ogif Pery 62.ectrt /0000 retis aT 2s = .,?Sos000 AS nu_Y y IMC - 2, v = 1,,7sV,°° V o?•o r70 we i d 001A4d7 y/?S l� 10 ( 881095 —Go/32 NEWS RELEASE The Weld Board of County Commissioners, on October 26, 1988, continued their final budget hearing without adoption of the budget pending the outcome of Amendment #6. The tax limitation amendment on the November 8th ballot will, if passed, result in the loss of an estimated $2.2 million in county property tax revenue, a 10.7% reduction. In addition, due to Amendment #6's state revenue limitation on income tax, an estimated 3 — 5% reduction in state program aid to counties would result in an additional loss of $700,000 — $1. 1 million dollars to Weld County. County officials indicated that the lost revenue would impact virtually every county program and eliminate many county services. Law enforcement, social services, road maintenance, health services, victim assistance, seniors programs, transportation, and job services would be drastically reduced. Many non—mandated services such as animal control, pest and weed, parks and recreation, extension services, veteran's services, airport, county fair, general assistance and funding to outside agencies such as Centennial Development, Weld Mental Health, Humane Society, Child Abuse and A Woman's Place could be eliminated. The amendment would also hobble the ability of county government to respond to emergencies, such as flooding damage to county roads and bridges. If passed, Amendment #6 would require a vote of the people for any change in tax policy that causes an increase in revenue, including all minor fee or rate increases. Furthermore, any debt or bond financing would have to be approved by a two—thirds majority of the electorate, allowing a minority to control the process. The amendment would also repeal the action to establish the E911 emergency telephone system in Weld County until the voters could vote on the system. The amendment, if passed, could mean an additional loss of $650,000 since the 60 motor vehicle tax scheduled to expire in 1989 could not be renewed without a statewide vote. 881095 Of significance to counties is the tax shift that could occur from residential property tax to commercial and industrial property tax. This shift in the burden could occur without any overall increase in county revenue, simply because Amendment #6 limits the maximum annual tax on residential real property to 1% of assessed market value. If Amendment #6 had been in place this year, approximately $97 million in residential taxes would have been shifted to businesses. In addition, agricultural land would be taxed at market value, which is substantially higher than current valuation. Agricultural assessed property values in Weld County will go from $48 million to $126 million, a 263% increase. This will have a very damaging effect on both farmers and rural businesses in Weld County and could lead to higher unemployment in the county. The final budget hearing was continued to November 14, 1988 at 10:00 a.m. in the Centennial Complex at 915 10th Street, Greeley. -30- FINAL BUDGET HEARING Docket No. 88-55 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1989 as contained in that proposed budget, summarized below. DATE : October 26 , 1988 - Wednesday TIME: 10 :00 A.M. All interested citizens , groups, senior citizens and organizations representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1989 BUDGET COUNTY OF WELD, COLORADO AMOUNT SOURCE: Property Tax* $19 ,900 ,493 Federal and State 22, 591 ,377 Other Revenue 7 ,161 , 109 Interfund Transfers 1 , 884 , 421 Sub-Total Revenue $51 ,537 ,400 Beginning Fund Balances 2, 682 ,309 GRAND TOTAL $54 ,219 ,709 APPROPRIATIONS: Insurance $ 536 ,650 General Fund 18 , 091 ,203 Special Revenue Funds 34 ,296 ,006 Capital Projects Funds 595 , 850 Sub-Total Appropriations $53 ,519 , 709 Ending Fund Balances 700 , 000 GRAND TOTAL $54 ,219 ,709 *Includes Insurance IGA amount of $536 , 650. 881093 A copy of this information, the entire proposed budget and additional background materials are available for public inspection from 8 : 00 A.M. to 5 : 00 P.M. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Tommie Antuna, Deputy DATED: September 1 , 1988 PUBLISHED: September 14 , 1988 in the Platteville Herald 881095 Affidavit of Publication STATE OF COLORADO ' County of Weld ss. I A.Winkler Riese!of said County of Weld being duly sworn,say that 1 am publisher of Platteville Herald that. the same is a weekly newspaper of general circulation was printed and published in the town of FINAL BUDGET NEAFING Plattevi 11 P Docket No. sass to said county and state that the notice of advertisement. of which NOTICE is HEREBY GIVEN that the annexed is a true copy has been published in said weekly the Board: of Weld County newspaper for Commissioners will holds public hearing in Its Chambers In the consecutive weeks: First Floor Assembly Room, Weld County C.Mennial Center, 915 that the notice was published in the regular and entire Issue of every 10th Street,- Greeley, Colorado,number of of said newspaper during the period and time of publication on the day and at the time of said notice and in the newspaper proper and not in a supplement specified. The purpose of the thereof:that the first publication of said notice was contained in the hearing will be is receive written the date of and oral comment from the public issue of said newspaper bearing concerning the proposed annual budget for fiscal year 1969 as A,D..19 and the last publication contained in .that proposed thereof.in the issue of said newspaper.bearing date, budget, summarized below. DATE: October 26, 1906-- the day of Wednesday TIME: 10:0 A.M. 19 . that the said All interested citizens, groups, senior citizens and organizations rapnunting the interests of senior citizen are encouraged to PlattPvil1P HPralr1 attend and to submitcommm,ta has been published continuously and uninterruptedly during the SUMMARY OF PROPOSED period of at least fifty-two consecutive weeks next prior to the first 1999 BUDGET issue thereof containing said notice or advertisement above referred COUNTY OF WELD, COLORADO to: and that said newspaper was at the time of each of the publications of said notice duly qualified for that purpose within the O�p Properly i 919,900,493ORI meaning of an act entitled. "An Act Concerning Legal Notices. Federal and Stele 22,591,377 Advertisements and Publications and the Fees of Printers and Older sitd 2,59 ,377 Publishers thereof. and to Repeal all Acts and Parts of Acts in Othw Revenue1 161109 Conflict with the Provisions of t"app • • - •ill ' 1,and ter and Transfers Revenue $51,537,400 044 all erne dm bthS�T1�of. a� p _ tprly ae .: a :c Beginning:Fund Bid. 2.662 309 aF� 923.and �a : Ma c.1•: GRAND TOTAL £[1 219 709 r Publisher AP ATUINQ: insurance n '6 ..616,650 --s--. General Fund 70.091,203 Special Rev. Funds 31.298,006 Su crlbed, ,and sworn to before me [hfa�day of Geipilafpll,funds _> � - 1 A.D. 1941' it eat. C-7(•//1 Notary Public Ch`;1-L11 oil bfRFP' 415 DE:invor Ave. !-A i L1iptun,Co 80er My commission expires June 1992 viy %Jomrniss.on expires June 30, 1992 881995 -n1 Affidavit of Publication STATE OF COLORADO County of Weld ss. IA.Winkler Rind of said County of Weld being duly sworn.say that I am publisher of gtmkJl.mows Ft. Lunton Press RIMRIt that, the same is a weekly newspaper of general circulation was ISS printed and published in the town of The Board a1 Weld County Com- Ft . Lun ton misdwteb,'OnThursday.October {, 1085, will begin public work In said county and state that the notice of advertisement. of which sessions regarding the 1000 the annexed is a true copy has been published in said weekly budget The discueelons will 10- cue on,sprain program budget newspaper for iaghe ter g l.J consecutive weeks: The for :will be in Room 518 of the Weld County C nton- that the notice was published In the regular and entire issue of every MI Center,be �15�of Street, and number of said newspaper during the period and time of publication irq commentsolicl im proposed ain- of said notice and in the newspaper proper and not in a supplement get:pub for so bud- thereof:that the first publication of said notice was contained in the TheOctobersr126 1005 morning 9. issue of said newspaper bearing the date of seeslon begirt at 1090 a.m. with an enbdl overview, ed by discus- )<{- A,D.,199F and the last publication don of the Extension Service and Fair at 1090 am.,Sheriffs Office W f.In the issue of said newspaper.bearing date, at 1090 am.,end Predatory An- . Irsl Control at 11:30 a.m. the PI' day of The afternoon schedule In- pmde a County u tee Council at 1m.. D0♦i 1981 that the said m, Public Tmste0 at 1:45 Human Ambulance at'R90 p.m., Human Resoursse at 290 p.m., County Ft, Lunton Press Attorney budgets •t 3:00 p.m., end Administrative departments has been published continuously and uninterruptedly during the at 3:15 p.m. period of at least fifty-two consecutive weeks next prior to the first melon Friday, at October 7,nl198 issue thereof containing said notice or advertisement above referred mel o Road end9: pletrict and that said newspaper was at the time of each of the gerAttorney at 1090 Bridge,ri Treasurer publications of said notice duly qualified for that purpose within the et o090 am, Assessor rate 10:45 meaning of an act entitled, "An Act Concerning Legal Notices, am., Clerk and sseeeor at 11:15 Advertisements and Publications and the Fees of Printers and am, end Cesdaalarr lit 11:45 Publishers thereof, and to Repeal all Acts and Parts of Acts in a.m. Sesith�Abner('ne ln1 at Conflict with the Provisions of this Act" .:.� • . . April 7. 192 - Pao v .Marl : . en.ed b an 19S p.m., Coroner at 2:15 p.m., all d env thereof. Y as Building end'Orounde at 2:30 ap 1 •P•.0• `Y 1 ° 1' p m., Uaeluf Publle Service et , _4( P 295 p.m., .Communications et /,// _3:00 p.m, Weld Mental Publisher De here Subtcribe d land sworn to before me this ,day of n10A �cr�r-,.r..FQ�✓ A.D. 19/51X]r YS _ trait n. • ISIS al as S /J/fI1 Social Be A Woman's v I �''�`�-� Notary Public Place end CARE Health De- Place FCFiT L PTON PRESS Parturient et #7d a.m., ep•dal I/ 415 Denvor Ave. proles it Ode an, and cdn- FL::Lupton,X80821 wrap-up pule nden will be 3)0 held et 190 p.m. The Rnl blob*hearing will be held on W edneedey, October 26, HMO at 1010 am. In the Cen- tennial Cotta at 015 10th Street, y�commission expires June 1992 "1� A( My Commission expires June 30, 1992 _Rr_Bed a Me Peet Lupton Sloe...t.,.r•r a law. Sslo95i r Hello