HomeMy WebLinkAbout850095.tiff RESOLUTION
RE: A RESOLUTION 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, 1986 , AND ENDING ON THE LAST DAY OF DECEMBER,
1986
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 30 , 1985 , 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 1986
budget, have amended the proposed budget as reflected on the
attached exhibits.
NOW, THEREFORE, BE IT RESOLVED by the Board of County
Commissioners that the 1986 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.
/ 850095
BE IT FURTHER RESOLVED by the Board of County
Commissioners of Weld County, Colorado, that the adopted budget
and request be submitted to the Weld County Council in
accordance with Section 14-7 of the Home Rule Charter for
approval to exceed the 5% limitation by $478 ,434 .
The above and foregoing Resolution was, on motion duly made
and seconded, adopted by the following vote on the 30th day of
October, A.D. , 1985 .
BOARD OF COUNTY COMMISSIONERS
ATTEST: , 'S , WELD COUNTY, COLORADO
Weld County Cfrerk and Recorder wX.y�+ "
and Clerk to the Board J ine J son, Chairman
BY: //Q/i✓ Ge e R. B tner, Pro-Tem
Deputy county rk
APPROVED AS TO FORM: C.W. Kir+
11
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rank Yam-gu• i
HEARING CERTIFICATION
DOCKET NO. 85-76
RE: FINAL BUDGET AND REVENUE SHARING HEARING
A public hearing was conducted on October 30, 1985, at 2:00 P.M. , with
the following present:
Commissioner Jacqueline Johnson, Chairman
Commissioner Gene Brantner, Pro-Tem
Commissioner C.W. Kirby
Commissioner Gordon E. Lacy
Commissioner Frank Yamaguchi
Also present:
Acting Clerk to the Board, Mary Reiff
Assistant County Attorney, Lee D. Morrison
Director of Finance and Administration, Donald Warden
The following business was transacted:
I hereby certify that pursuant to a notice dated September 23, 1985,
and duly published September 26, 1985, in the Johnstown Breeze, a
public Final Budget and Revenue Sharing Hearing was conducted. Lee
Morrison, Assistant County Attorney, made this matter of record. Don
Warden, Director of Finance and Administration, stated that the
proposed budget is the result of meetings conducted with County
Department Heads and Elected Officials. Mr. Warden reviewed the
Resolution summarizing revenues and expenditures and adopting a budget
for 1986, which was presented for the Board's approval and explained
the Exhibits attached to it. He also explained that the budgeted
amount exceeds the amount allowed by the Home Rule Charter, and it will
be necessary to obtain permission from the County Council for funding
of the budget as proposed. The Ordinances concerning budget matters
will be presented when a decision is received from the County Council.
Chairman Johnson commented on the extra work involved in preparing this
year's budget, due to the loss of future Revenue Sharing funds.
Commissioner Lacy moved to approve the Resolution establishing the 1986
Budget and the letter to the County Council. Commissioner Kirby
seconded the motion which carried unanimously.
This Certification was approved on the 4th day of November, 1985.
APPROVED:
/J t- BOARD OF COUNTY COMMISSIONERS
ATTEST‘:1111&A. tiL w ttlAtt'{Ctr 1 WELD COUNTY, COLORADO
Weld County Clerk and Recorder
and Clerk to the Boa £tSro-Tem
e Joh n, Chairman
D putt' County Cl k
/*AtC.W. Kirby
rd
at c amaguc
TAPE #85-96
DOCKET #85-76
LHR 801 & LHR 807
ATTENDANCE RECORD
TODAY ' S HEARINGS ARE AS FOLLOWS : AD/ea"�
DOCKET #85-76 - Final Budget & Revenue Sharing Hearing
DOCKET #85-57 - .Creation of WC Beebe Draw Law Enforcement Authority
DOCKET #85-81 - USR, Greyhound kennel , Charlotte Watkins
PLEASE write or print legibly your • name, address and the DOC n (as listed
above) or the applicants name of the hearing you are attending.
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1986 Exhibit "B"
UNDESIGNATED BUDGET
COUNTY
COUNCIL
DESCRIPTION ACCOUNT 5% AMOUNT AMOUNT
10/8/85 UNDESIGNATED $ 455,668 $ 934,102
Severance Tax
1985 Fund Balance Fund Balance (30,000) (30,000)
1986 Revenue 01-0001-3121 (30,000) (30,000)
FAIR - Security 01-5700-6210 (1,268) (1,268)
BUILDING INSPECTION - Fees (35%) 01-2420-3221 (33,000) (33,000)
10/10/85:
ROAD AND BRIDGE
Share-back (Revenue Sharing) 11-3190-6397 (250,164) (250,164)
Contract Services 11-3190-6397 (123,434) (123,434)
Municipal Share-back 11-8010-6790 (80,447) (80,447)
DISTRICT ATTORNEY
Consumer Fraud 01-1123-6110 (40,728) (40,728)
PROMIS 01-1123-6229 (1,700) (1,700)
Juvenile Diversion 01-1125-6110 (21,822) (21,822)
Victim/Witness (New Account) (17,500) (17,500)
Victim/Witness Revenue 17,500 17,500
10/11/85:
CLERK AND RECORDER
Election Judges 01-1025-6192 (10,500) (10,500)
BUILDING AND GROUNDS
Annex Rent Revenue 01-1061-6851 21 ,300 21,300
Annex Expenses 01-1061- (21,300) (21,300)
ASSESSOR
Two appraisers - Temporary 01-1041-6110 (39,632) (39,632)
SOCIAL SERVICES
CARE 12-4110-6357CA (5,950) (5,950)
CARE Revenue 12-4110-3341 4,760 4,760
Domestic Violence 12-4431-6357GADV (25,000) (25,000)
LEAP Administration 12-4460-6110 (31,000) (31,000)
LEAP Revenue 12-4460-3320 31,000 31,000
AFDC 12-4433-6710 (110,000) (110,000)
Foster Care 12-4435-6710 110,000 110,000
COUNTY
COUNCIL
DESCRIPTION ACCOUNT 5% AMOUNT AMOUNT
HEALTH DEPARTMENT $ (2,000)
Humane Society 19-4170-6350 $ (2,000)
Humane Society Fund Balance 2,000 2,000
10/15/85:
NON-DEPARTMENTAL
Community Center Foundation 01-9020-6350CCTR (6,219) (6,219)
Senior Coordinators
O1-9020-6350SR (1,500) (1,500)
HUMANE SOCIETY 01-2980-6350 (2,585) (2,585)
MENTAL HEALTH 01-4190-6350 (6,946) (6,946)
CONTINGENCY FUND 16-9020-6495 (131,981) (131,981)
SHERIFF 01-2310-6110 (95,986) (95,986)
CONTINGENCY (Revenue Sharing Loss)
100,000 100,000
PUBLIC WORKS (Revenue Sharing Loss) (100,000) (100,000)
$(478.434) $ -0—
Exhibit "C"
CAPITAL OUTLAY
Request Approved
Assessor:
Calculators (2) $ 350 $ 350
Typewriter (1) 1,000 1,000
$ 1,350 $ 1,350
Building and Grounds:
Clarke vacuum $ 300 $ 300
High speed buffer 1,800 1,800
$ 2, 100 $ 2,100
Fair:
Swine panels $ 5,000 $ 5,000
Nursing:
Visual screener $ 2,000 $ 2,000
District Attorney:
_Microfilm storage cabinet $ 600 $ 600
Clerk and Recorder:
Typewriter $ 1 ,000 $ 1,000
Kodak IMT502 Mode Reader 10,000 14,000
$ 11,000 $ 15,000
Sheriff:
Snytor UHF Mobile Radio (6) $ 8,700 $ 8,700
Pak set radio - MT500 (6) 5,700 5,700
Microfilm reader/printer (1) 8,000 8,000
Electric hand dryers (6) 1,590 1,590
$ 23,990 $ 23,990
Communications: $ 73,960 $ 73,960
Undesignated: $ 5,000 $ 5,000
TOTAL $ 125,000 $ 129,000
-64-
Exhibit "D"
IGA EQUIPMENT
Request Recommended
Shop Equipment
Shop Equipment
$ 20,000 $ 20,000
Buildings and Grounds
Compact pickup (1)
9,500 9,500
Ambulance
Ambulance (1)
34,000 34,000
Sheriff
Patrol Vehicles (6) 75,600 75,600
Passenger (3)
28,500 28,500
Health:
Mobile Nursing Van (1)
60,000 -0-
Road and Bridge
See List
1,005,941 646,386
GRAND TOTAL $ 1,233,541 $ 813,986
-215-
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Exhibit "E"
1986
SPECIAL PROJECTS
Amount
111-21.1ct Approved
Department
Sheriff Automatic lighting controllers $ 1,500
Printing
Install sink 450
Courts
Retro-fit hot water 750
Courts
Plants on SE corner 625
Clerk & Recorder
Film Room 500
Health Clinic Wall 600
Centennial Complex Cement repair/carpet
51,575
TOTAL $56.000
Exhibit "F"
1986
COMPUTER SERVICES
NEW
MAINTENANCE DEVELOPMENT TOTAL
Accounting $ 102,499 $ 2,695 $ 105,194
Buildings & Grounds 23,717 425 24,142
Engineer 9,770 -0- 9,770
Purchasing 41,287 -0- 41,287
Personnel 45,980 1,980 47,960
Office of Emergency Mgm't. 7,068 -0- 7,068
Motor Vehicle 141,540 -0- 141,540
Clerk to the Board 4,503 -0- 4,503
Extension 8,227 -0 8,227
Library 77,450 -0- 77,450
Ambulance 23,708 734 24,442
Human Resources 77,358 8,044 85,402
Sheriff 263,102 11,144 274,246
Communications 108,755 1,569 110,324
PBX 12,294 -0- 12,294
County Attorney 3,726 -0- 3,726
District Attorney 22,432 21,188 43,620
Board of County Commissioners 898 1, 154 2,052
Finance 6,226 -0- 6,226
Treasurer 68,632 55,013 123,645
Recording 88,026 -0- 88,026
Elections 41,995 11,177 53,172
Environmental Health 15,810 -0- 15,810
Nursing 8,767 -0- 8,767
Health Administration 11,697 -0- 11,697
Building Inspections 15,237 -0- 15,237
-0- -0-
Non-Departmental 13,415 -0- 13,415
Planning 106,172 55,013 161,185
Assessor -0- 114,308
Social Services 114,308
TOTAL $1,464,599 $ 170,136 $1,634,735
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y) U U U O 0) CO H N F F N O
U tI4 W C M M W O
M tN tH td C C F F M0 C M0 C m
u N M l+ I-I C C G 0 U C u u a) U 0) 0) 'U 0 C
ro
CG -la
g
la S w 6 N N N au) m w vHi N u E0
as .D .G 0g 0 0 '++ 7 a) a) a) r1 co H 7 W U 0
pc)) V) 6000 It = CSI W 6H P'1 M6U
H
cn a
.Wj i--+ ti N t+l .t in n 00 as O M N M 1 In tD n 00
Cr — .-. .--1 — N .i — .-I -
zz
Exhibit "G"
PAY111P PAY TABLE — HOURLY PAGE 1
RUN DATE: 10/23/85 PEGULAR
GRACE STEPS A e C 0 E
01 04.42 04.53 04.64 04.76 04.88
02 04.53 04.64 04.76 04. 88 05.00
03 04.64 04.76 04.88 05 .00 05. 12
04 04. 76 04.88 05.00 05.12 05.25
05 04.88 05.00 05. 12 05.25 05.38
06 05.00 05 .12 05.25 05.38 05.52
07 05.12 05.25 05.38 05.52 05.65
08 05.25 05.38 05. 52 05,65 05 .80
09 05.38 05.52 05.65 05.80 05. 94
10 05.52 05.65 05. 80 05.94 06.09
11 05.65 05 .80 05.94 06.09 06.24
12 05.80 05.94 06.09 06.24 06.39
13 05.94 06.09 06.24 06.39 06.56
14 06.09 06.24 06.39 06.56 06.72
15 06.24 06.39 06.56 06.72 06. 89
L6 06.39 06.56 06.72 06.89 07.06
17 06.56 06.72 06.89 07.06 07.24
18 06.72 06.89 07.06 07.24 07.42
19 06.89 07.06 07.24 07.42 07.60
20 07.06 07.24 07.42 07.60 07.79
21 07.24 07.42 07.60 07.79 07.99
22 07.42 07.60 07.79 07 .99 08. 19
23 07.60 07479 07.99 08.19 08.39
24 07.79 07.99 08.19 08.39 08.60
25 07.99 08.19 08 .39 08.60 08.82
26 08. 19 08.39 08.60 08.82 09.04
27 08.39 08.60 08.82 09.04 09.26
28 08.60 08.82 09.04 09 .26 09. 50
29 08.82 09.04 09.26 09.50 09.74
30 09.04 09.26 C9. 50 09.74 09.98
31 09.26 09.50 09.74 09.98 10.23
32 C9.50 09.74 09. 98 10.23 10.48
33 09.74 09.98 10. 23 10.48 10.75
34 09.98 10 .23 10.48 10.75 11 .02
35 10.23 10.48 10. 75 11 .02 11 .29
36 10.48 10.75 11. 02 11.29 11.57
37 10.75 11 .02 11 .29 11.57 11.86
38 11 .02 11.29 11. 57 11.86 12 . 16
39 11 .29 11 .57 11. 86 12.16 12 .46
40 11 .57 11.86 12. 16 12.46 12. 17
41 11. 86 12.16 12.46 12.77 13.09
42 12.16 12.46 12. 77 13.09 13 .42
43 12 .46 12.77 13.09 13.42 13. 75
44 12.77 13.09 13.42 13.75 14. 10
45 13.09 13.42 13.75 14.10 14.45
46 13.42 13.75 14.10 14.45 14. 81
47 13. 75 14.10 14.45 14.81 15. 18
48 14. 10 14.45 14.81 15.18 15.56
49 14.45 14.81 15.18 15.56 15.95
50 14. 81 15.18 15. 56 15.95 16.35
51 15.18 15.56 15.95 16.35 16.76
52 15.56 15.95 16.35 16.76 17. 18
53 15.95 16.35 16. 76 17.18 17.61
54 16.35 16.76 17. 18 17.61 18.05
55 16 .76 17.18 17.61 18.05 18. 50
PAY TABLE - HOURLY PAGE 2
RUUNN1 1AP
R DATE: 10/23/85 REGULAR
GRADE STEPS
A 8 C C E
56 17.18 17.61 18.05 18.50 18.96
57 17.61 18.05 18. 50 18.96 19.43
58 18.05 18.50 18.96 19.43 19.92
59 18 .50 18.96 19.43 19.92 20.42
60 18.96 19.43 19.92 20.42 20.93
61 19.43 19.92 20.42 20.93 21.45
62 19.92 20.42 20.93 21 .45 21 .99
63 20.42 20.93 21 .45 21.99 22. 54
64 20. 93 21.45 21.99 22.54 23. 10
65 21 .45 21 .99 22.54 23.10 23.68
66 21 .99 22.54 23.10 23.68 24.27
67 22.54 23.10 23.68 24.27 24.88
68 23.10 23 .68 24.27 24.88 25.50
69 23 .68 24.27 24.88 25.50 26. 14
70 24.27 24.88 25.50 26.14 26.79
71 24. 88 25.50 26.14 26.79 27.46
72 25.50 26.14 26.79 27.46 28. 15
73 26.14 26.79 27.46 28.15 28.85
74 26. 79 27.46 28.15 28.85 29 .57
75 27 .46 28.15 28. 85 29.57 30. 31
76 28 .15 28.85 29.57 30.31 31 .07
77 28. 85 29.57 30.31 31.07 31 .85
78 29.57 30%31 31 .07 31 . 85 32.64
79 30.31 31.07 31.85 32.64 33.46
80 31.07 31. 85 32.64 33.46 34.30
81 31 .85 32.64 33.46 34.30 35. 15
82 32 .64 33.46 34.30 35.15 36.03
83 33.46 34.30 35.15 36.03 36.93
84 34.30 35.15 36.03 36.93 37. 85
85 35.15 36.03 36.93 37.85 38. 80
GRANOFATHERED EMPLOYEES RATES WILL REMAIN THE SAME IN 86 AS IN 85.
PAY111P PAY TABLE - HOURLY PAGE 1
ATTORNEYRUN DATE: 10/23/85
GRADE STEPS A
E C 0 E
AA 22.17 24.97 00.00 00.00 00.00
Al 10.42 11 .46 12 .61 16.04 00.00
A2
11.30 12.61 14.34 17.82 00.00
A3 12.61 14 .25 16.53 21. 74 00.00
PROXIMATE MONTHLY EQUIVT Rr
PAY111P PAY TABLE - SALARY PAGE 1
RUN DATE: 10/23/85 REGULAR
GRADE STEPS A 8 C 0 E
01 769.00 788.00 807 .00 828.00 849.00
02 788.00 807.00 828.00 849.00 870.00
03 807.00 828.00 849.00 870.00 891 .00
04 828 .00 849.00 870.00 891.00 914.00
05 849.00 870.00 891 .00 914.00 936.00
06 870. 00 891.00 914.00 936.00 960.00
07 891.00 914.00 936.00 960. 00 983.00
08 914.00 936.00 960.00 983.00 1009.00
09 936.00 960.00 983.00 1009.00 1034.00
10 960.00 983 .00 1009.00 1034.00 1060.00
11 983 .00 1009.00 1034.00 1060.00 1086.00
12 1009.00 1034.00 1060.00 1086.00 1112.00
13 1034.00 1060.00 1086. 00 1112.00 1141 .00
14 1060 .00 1086.00 1112.00 1141.00 1169.00
15 1086.00 1112.00 1141.00 1169.00 1199.00
16 1112 .00 1141.00 1169.00 1199.00 1228.00
17 1141 .00 1169.00 1199.00 1228.00 1260.00
18 1169.00 1199.00 1228.00 1260.00 1291.00
19 1199.00 1228 .00 1260.00 1291.00 1322.00
20 1228.00 1260.00 1291.00 1322.00 1355.00
21 1260.00 1291 .00 1322 .00 1355.00 1390.00
22 1291.00 1322.00 1355.00 1390.00 1425.00
23 1322.00 1355.00. 1390.00 1425.00 1460. 00
24 1355.00 1390.00 1425.00 1460.00 1496.00
25 1390.00 1425.00 1460.00 1496.00 1535.00
26 1425.00 1460 .00 1496.00 1535.00 1573. 00
27 1460.00 1496.00 1535.00 1573.00 1611.00
28 1496.00 1535.00 1573.00 1611 .00 1653.00
29 1535.00 1573.00 1611.00 1653.00 1695.00
30 1573.00 1611 .00 1653.00 1695.00 1737.00
31 1611.00 1653.00 1695.00 1737.00 1780.00
32 1653.00 1695.00 1737.00 1780. 00 1824.00
33 1695 .00 1737.00 1780.00 1824.00 1871.00
34 1737. 00 1780.00 1824.00 1871 .00 1917.00
35 1780 .00 1824.00 1871 .00 1917. 00 1964.00
36 1824.00 1871.00 1917.00 1964 .00 2013.00
37 1871.00 1917.00 1964.00 2013.00 2064.00
38 1917 .00 1964.00 2013.00 2064.00 2116.00
39 1964.00 2013.00 2064 .00 2116.00 2168.00
40 2013.00 2064.00 2116. 00 2168.00 2222.00
41 2064.00 2116.00 2168.00 2222.00 2278.00
42 2116.00 2168.00 2222.00 2278 .00 2335.00
43 2168.00 2222.00 2278.00 2335.00 2393.00
44 2222 .00 2278.00 2335.00 2393.00 2453.00
45 2278.00 2335.00 2393.00 2453.00 2514.00
46 2335.00 2393.00 2453.00 2514.00 2577.00
47 2393.00 2453.00 2514.00 2577.00 2641 .00
48 2453.00 2514.00 2577.00 2641 .00 2707.00
49 2514. 00 2577.00 2641.00 2707.00 2775.00
50 2577 .00 2641.00 2707.00 2775.00 2845.00
51 2641 .00 2707.00 2775.00 2845.00 2916.00
52 2707. 00 2775.00 2845.00 2916.00 2989.00
53 2775.00 2845.00 2916.00 2989.00 3064.00
54 2845.00 2916.00 2989.00 3064.00 3141.00
55 2916.00 2989.00 3064.00 3141 .00 3219.00
PAY111P PAY TABLE - SALARY PAGE 2
RUN DATE: 10/23/85 REGULAR
GRACE STEPS A B C D E
56 2989.00 3064.00 3141 .00 3219 .00 3299.00
57 3064. 00 3141.00 3219.00 3299.00 3381 .00
58 3141 .00 3219.00 3299. 00 3381 .00 3466.00
59 3219.00 3299.00 3381 .00 3466.00 3553. 00
60 3299.00 3381 .00 3466.00 3553.00 3642.00
61 3381 .00 3466.00 3553.00 3642 .00 3732.00
62 3466.00 3553.00 3642.00 3732.00 3826.00
63 3553. 00 3642 .00 3732 .00 3826.00 3922.00
64 3642.00 3732.00 3826.00 3922.00 4019.00
65 3732.00 3826.00 3922.00 4019.00 4120. 00
66 3826. 00 3922.00 4019.00 4120.00 4223.00
67 3922.00 4019.00 4120.00 4223 .00 4329.00
68 4019.00 4120.00 4223.00 4329.00 4437. 00
69 4120.00 4223.00 4329.00 4437.00 4548.00
70 4223.00 4329.00 4437.00 4548.00 4661.00
71 4329 .00 4437.00 4548.00 4661.00 4778. 00
72 4437.00 4548.00 4661 .00 4778.00 4898.00
73 4548. 00 4661.00 4778.00 4898 .00 5020.00
74 4661 .00 4778.00 4898.00 5020.00 5145.00
75 4778.00 4898.00 5020.00 5145.00 5274.00
76 4898.00 5020.00 5145. 00 5274.00 5406.00
77 5020.00 5145.00. 5274.00 5406.00 5542.00
78 5145.00 5274.00 5406.00 5542.00 5679.00
79 5274,00 5406.00 5542.00 5679.00 5822.00
80 5406.00 5542.00 5679.00 5822. 00 5968.00
81 5542.00 5679.00 5822.00 5968.00 6116.00
82 5679.00 5822.00 5968.00 6116.00 6269.00
83 5822.00 5968.00 6116.00 6269.00 6426.00
84 5968.00 6116.00 6269.00 6426.00 6586.00
85 6116. 00 6269.00 6426.00 6586.00 6751.00
GRANCFATHERED EMPLOYEES RATES WILL REMAIN THE SAME IN 86 AS IN 85.
PAY111P PAY TABLE - SALARY PAGE 1
RUN DATE: 10/23/85 ATTCRNEY
GRADE STEPS A B C 0 E
AA 3858.00 4345.00 00.00 00.00 00.00
Al 1813.00 1994.00 2194.00 2791 .00 00.00
A2 1966.00 2194.00 2495.00 3101 .00 00.00
A3 2194.00 2480.00 2876.00 3783. 00 00.00
PAYIIIP JOB TABLE LISTING PAGE 1
RUN DATE: 10/21/85 REGULAR
) JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
12914 ACCOUNT REPRESENTATIVE 25 R_ _
07210 ACCOUNTANT I 31 P
07231 ACCOUNTANT II 36 °
12927 ADMIN II JUVENILE DIV. PRO. 40. 4 -
12943 ADMIN. EMPL . QPPRT DELIVERY SYSTEM 44 R
.) 12921 ADMINISTRATIVE ASST. I 18 P
12922 ADMINISTRATIVE- ASST. I HEADSTART HE R -- -.
06832 ADMINISTRATIVE 3SST. II 23 R
11244 ADMINISTRATIVE MANAGER ENGINEERING 40 F
07630 ADMINISTRATOR CONSUMER FRAUD-DIV.- 32 P.__ . .
01071 ADMINISTRATOR II 40 R
-I 12924 ADMINISTRATOR II 40 P
06940 AMBULANCE SUPERVISOR- - - 39 . R- .
03010 APPRAISER I 17 R
03021 APPRAISER II 24 R
03025- APPRAISER- III _. . . .- . 29 R------
.} 03022 APPRAISER IV 35 R
12844 ASSISTANT DISTRICT ATTCRNEY AA A
12710 ASST. COUNTY ATT. I __. . .. .. _ . 37 _.___ _ ---_.. R ._-__-.._-.
3 12721 ASST. COUNTY ATT. II 46 R
12732 ASST. COUNTY ATT. III 58 R
08454 ASST. DIR..- CGMFUTER. SVCS. .. 66 _ _ _ _ .....___ R----_ __.
09585 ASST. DIRECTOR CF ROAD AND BRIDGE 55 a
08030 ASST. OPERATIONS MGR. 46 R
06242 ASST.. VETERANS OFFICER 29 -_ R_.--
09153 BID. MAIN. FORMAN 38 R
09141 BCD. MAIN. WKR . III 30 R
09120 . . BCD. MAIN.-. WKR.._ ;_ _ ._ _ 16 _.R_..._ _._.._
09140 BID. MAIN. WKR. II 25 R
D' 09142 BID. MAIN. WKR . iv 34 R
05120 -- BOOKMOBILE DRIVER . - _. _ ._ 10 R_____ _
09565 BRIDGE CONSTRUCTION FOREMAN 36 R
11031 BRIDGE INSPECTOR 28 R
03220 - - - BUILDING- INSPECTOR - 32 5-- -
09010 BUILDING MAIN. LABOR 14 R
09810 BUS DRIVER 03 R
09809 BUS DRIVER/TEACHER AIDE 1-iE . . 2
07029 BUYER I 25 R
1 07030 BUYEF II 30 R
04154 CAPTAIN 55 . . R.
06300 CASE SERVICES AIDE I 08 R
} 06620 CHEMICAL SPECIALIST 30 R
03244 CHIEF BUILDING INSPECTOR . _ .. 37- R_____-____-.
12644 CHIEF DEPUTY 43 R
}
12843 CHIEF DEPUTY DISTRICT ATTORNEY 64 R
09953.. CHIEF. ELECTRICIAN -...._.. 38. -- - R-�_-_--
11554 CIVIL ENGINEER II 44 R
11242 CIVIL TECH II 34 R
11241 _ _ CIVIL TECH_ I. .I. . ..._ ._ ..._. . __ . _. .__ __ 26_ _ _ ______ R._--_--
1 09514 CLASSROOM TRAINING WD HE R
-' 12911 CLIENT SERV.TECH. SUPERVISOR 22 R
12910 CLIENT. SERVICES. TECH.. . . L7-- -R_______-._.
�, 06854 COM.SERV.PROG.AC. IIB HEAD ST . HE R
03240 COMBINATION INSPECTOR 36 R
06220 COMM. DEV/REHAB. SPECIALIST_ . _ BS __ R_
r' �
PAY111P JOB TABLE LISTING PAGE=
PUN DATE: 10/21/ 85 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
06843 CCMMUN SFR FROG ADM IB 30 5 - .
06844 COMMUN SER PRCG ADMINISTRATOR 32 R
' 06820 COMMUN. SER. CCUNSEL. I 22 R
06830 COMMUN. SER. COUNSEL. Ii 25 R
06841 COMMUN. SER . COUNSEL. III 29 P.
06810 COMMUN. SER. WKR. I 09 P
06811 CCMMUN. SERVICE WKR, I HD ST/!MGR. HE R __ .
02121 COMMUNICATIONS OPERATOR I 19 P
02122 COmmUNICATIGNS OPFRJTI?R II 23 Q
02135 COMMUNICATIONS TECHNICAL SPECIALIST 44 R
06817 COMMUNITY SERVCIES SPECIALIST 20 R
06816 COMMUNITY SERVCIES TECHNICIAN 16 R
06815 COMMUNITY SERVICE WKR . II 13 P
06842 COMMUNITY SERVICES PROGRAM ADMIN IA 35 Q
02223 COMPLAINTS COORCINATCR 25 R
12956 COMPTROLLER 60 _ R ...- . --
08233 COMPUTER JPERATICNS MGR. 52 5
08110 COMPUTER OPERATOR 1 21 R
08121 COMPUTER OPERATOR II 33 _ . _ _ P . .
08122 COMPUTER OPERATOR It-SCHEDULER 33 R
08320 COMPUTER PROGRAMMER I 33
08330 COMPUTER PROGRAMMER II .- a -
03210 CONSTRUCTION PERMIT TECHNICIAN 27 R
09423 COOK 13 R
09422 COOK-HE ADSTART HE __ . . R _. .
04122 CCRPORAL 40 R
06831 CORRECTIONAL COUNS. II 25 R
06833 CORRECTIONAL COUNS . III-_ 29 _ _...._ R _
04005 CORRECTIONAL OFFICER I 29 P.
.) 04010 CORRECTIONAL OFFICER II 32 R
06353 CORRECTIONS NURSE _ - - - 29 . -___.- R .. _ _ . .
07221 COST ACCOUNTANT 34 R
_) 02220 . COST COORDINATOR 21 R
12983 . COUNTY ASSESSOR . _ . ._ EC -- _. ..... Q .
12755 COUNTY ATTORNEY 76 R
12981 COUNTY CLERK & RECORDER ED P
12980 COUNTY COMMISSIONER Er 5
00015 COUNTY DIRECTOR SOCIAL SERVICES 69 R
1 11555 COUNTY ENGINEER 63 P
12982 COUNTY TREASURER __ EO R
04123 CRIMINALIST 58 R
•-) 10222 CURRENT PLANNER I 32 5
10223 CURRENT. PLANNER II .... . ... . ....... ..... .... ...... . . 37 .- _ R ___ _ _
09132 CUSTODIAL FOREMAN 27 5
09133 CUSTODIAL JAIL FOREMAN 21 5
09131 CUSTODIAL LEAD WORKER _._. ._ ___ 12 R -. _ _._. .
09110 CUSTODIAL WORKER 08 P
07510 DEPUTY DIST. ATT. I Al A
07521. _ _ . DEPUTY. DIST, ATT.. II _ . . .__..-.- A2_ _. A
07532 DEPUTY DIST. ATT. III 43 A
04110 DEPUTY SHERIFF I 27 R
04121 DEPUTY SHERIFF II _. ._ _. 35 5
12643 DEPUTY TREASURER 35
12955 DIP . FIN. & ADMIN. SER. 80 P
12555 DIR . HEALTH SER. 85 _ 5
PAYIIIP JCB TABLE LISTING PAGE 3
J RUN DATE: 10/21/85 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
3
06834 DIR. OR CORR. CJUN. PRCG 37 R .
12055 DIR. . CF LIBR . SER . 51 "
12455 DIR. PLANNING SERVICES 51 a
06855 DIR. YOUTH SHELTEP HOME 40 °
12255 DIRECTOR BLDGS . & GROUNDS 56 P
07010 DIRECTOR EMERGENCY MANAGEMENT 36 P
06632 DIRECTOR ENVIPCN. E LAB SERVICES 46 P.
06955 DIRECTOR OF AMBULANCE SERVICE 54 p
055300 C;PECTJR ^F HEALTH UCAT YJN 32 P
06454 DIRECTOR- OF . NURSIyr, 52 R
07032 DIRECTOR OF PURCHASING 49 P
I 02133 DISPATCH OPERATIONS MANAGER 32 R
02120 DISPATCHER I 24 R.
02132 DISPATCHER II SHIFT SUPERVISOR 28 P
04230 DIST. ATT. INV. II 39 P
12855 DISTRICT-. ATTORNEY ED _ R
06011 EDUCATION COORDINATOR HE R
I 03230 ELECTRICAL INSPECTOR 36 R
06819 EMERGENCY DUTY CASEWORKER HE . P ..- _ - .
06910 EMERGENCY MEDICAL TECH. 27 R
12913 EMPLOY.TECH.SUPERVISOR 23 P
12933 EMPLOYER.. SERVICES COORD 38 R
12912 EMPLOYMENT TECH 18 R
/ 06621 ENV. HEALTH SPEC. I 30 P
06622 ENV. HEALTH SPEC. II__ 32 0
06623 ENVIRONMENTAL HEALTH SUPERVISOR 37 P
12355 EXEC . DIR. HUMAN RESORS. 63 P
06733 . . _ EXTENSION AGENT _ . . CA _. R --- - -----
06755 EXTENSION DIRECTOR CA R
06734 EXTENSION INTERN HE R
06731 EXTENSION PROGRAM ASST . CA . . . R
09411 FOOD SERV.WCRKER HD ST/MIGRANT HE R
09433 FCOD SERVICE SUPERVISOR 35 p
09410 FOOD SERVICE WORKER 06 R .._ .__.
09109 HD ST/MIGRANT JANITOR HE p
01009 HD ST/MIGRANT SECRETARY HE R
09190 HEAD START JANITOR HE R --
06343 HEALTH AIDE COCRDINATOR HE P
06310 HEALTH AIDE I 07 R
06320 HEALTH AIDE It 16 4
06331 HEALTH AIDE III 17 R
F 06520 HEALTH EDUCATOR HE R
06210 HOUSING ASSISTANT BS R
06200 HOUSING CLERK BS R
} 08455 INFORMATION SERVICES DIRECTOR 75 P
09424 KITCHEN SUPERVISOR -- - -
22
06643 LABORATORY SPECIALIST 33 5
06644 LABORATORY SUPERVISOR 36 R
06625 LABORATORY - TECHNICIAN - 17__. ___-_._-- _-.- R__-._-_-_---
09515 LABORER/CARPENTER HE a
09512 LABORERS W.D. HE R
07410 . LAW CLERK I 13 R
07421 LAW CLERK II 24 5
' 07431 LAW CLERK III 2A R
05032 LIBRARIAN 23 R
PAY111P JOB TABLE LISTING PAGEr�' RUN DATE: 10/21 /85 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
05025 LIBRARIAN CATALOGER 23 R _.
05010 LIBRARY ASSISTANT I 08 9
' 05012 LIBRARY ASSISTANT II 11 °
01042 LIBRARY OFFICE TECHNICIAN 21 °
05020 LIBRARY TECHNICIAN I 13 P
' 05022 LIBRARY TECHNICIAN II 22 P
04143 LIEUTENANT 49 P .
11131 MAT. C STRUCT . TESTOP 34 P
n'3451- 4GPv SYSTEMS & PR.OGR M! ING 64
12923 MIGRANT ADMIN . ASSIST . I BS R ___ .
06013 MIGRANT EDUC AT ICNAL C CORD INATOP SS P
09409 MIGRANT F300 SERVICE WORKER AIDE HE p
06853 MIGRANT FEAR START DIRECTOR BS P -
06342 MIGRANT HEALTH AIDE CCCRD. BS F
1 06340 MIGRANT L.P.N. HE
06025 MIGRANT SOUTHERN AREA COORDINATOR BS a
06024 MIGRANT SPECIAL NEEDS TECHNICIAN BS R
i 09111 MISSILE PARK CARETAKER 07 P
01050 OFFICE MANAGER - . 29 _R .
01060 OFFICE SUPERVISOR/MANAGER 37 °
01010 OFFICE TECHNICIAN I 02 P
01011 OFFICE -TECHNICIAN I - __ 02. _ _ -R-
01020 OFFICE TECHNICIAN II 08 P
01021 OFFICE TECHNICIAN II 08 P
ni nln OFFICE TECHNIC IAN III 1 5._. R -- --- -
01031 OFFICE TECHNICIAN III 15
-) 01040 OFFICE TECHNICIAN IV 21 F.
01041 OFFICE TECHNICIAN IV 21--_ R - . _.
06930 PARAMEDIC 34 P
.) 02010 PBX OPERATOR I 02 R
02020 PBX OPERATOR II - _ _. __ __ 08 __.._. .. R .__. ._
02032 PBX-PHONE SERVICE MANAGER 28 R
07355 PERSONNEL DIRECTOR 57 R
07333 PERSONNEL SPECIALIST 35 - R _--
07334 PERSONNEL TECHNICIAN 29 R
] 06732 PEST INSPECTOR 35 a
06423 PHN I EMERGENCY .._ - 32 -- --- -- - R-- ---
06745 PILOT PROGRAM DRIVER. HE R
j 10221 PLANNER I 30 P
10233 PLANNER II . . ._ 37.___. . .. F.- -- ------
10010 PLANNING TECHNICIAN 21 a
09722 PRINT SHOP FOREMAN 26 a
09710 PRINTER II . 21 ___ . . ._ . R___._. . _.
08336 PROGRAMMER/ANAL II T L 53 R
08331 PROGRAMMER/ANAL . I 43 R
08332 PROGRAMMER/ANAL. II - - - - _ - 48 p.____... .__
08333 PROGRAMMER/ANAL.I T L 48 R.
06433 PUBLIC HEALTH NURSE ( PART-TIME ) 05 R
06421 PUBLIC HEALTH NURSE I 29 . . . .- .. R
06432 PUBLIC HEALTH NURSE II 32 P
06443 PUBLIC HEALTH NURSE III 38 P
08343 QUALITY ASSURANCE ANALYST 48 P
09551 R C B SR. WKR. V 32 R
.-1 09550 R & B S_R. WRK. IV 30 P
09577 R & B SUPEPV! S`?R 44 R
PAYi1LP JOB TABLE LISTING PAGE 5
RUN CaTE: 10/21/85 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
09510 R . C B. SER . WKP. I 13 R
09530 R. C 9. SER. WKR. II 19 P
' 09540 R . C B. SER. WKR. III 23 P
08021 REMOTE TERMINAL OPERATOR/ACCT. 16 p
08020 REMOTE TERMINAL OPERATOR/DA 16 R
11600 RCAD C BRIDGE CIPECTOR 60 P
09130 SECURITY/BUILDING ENGINEER 20 P --
07031 SENIOR 9UYER 36 P
) 04133 SERGEANT 44 c
12984 SHERIFF EC °
04131 SHERIFF' S INVESTIGATOR 40 P
1 02221 SHOP MAIPT CLERK 18 P
06023 SPECIAL NEEDS TECHNICIAN HE R
04001 SPECIAL, LEVEL I MW P
)' 04002 SPECIAL , LEVEL II 08 a
04003 SPECIAL, LEVEL III 22 - R
04004 SPECIAL, LEVEL IV 32 R
08342 SR. SYSTEMS ANALYST 54 P
08344 SR.. SYSTEMS.- ANALYST_ T. I _ . _ 59 . _P. .__
08334 SYSTEMS ANALYST 48 P
08335 SYSTEMS ANALYST T L 5.3 R
08340 SYSTEMS - PROGRAMMER- I- . 43 -- . _ _ _ _ _ .p
08341 SYSTEMS PROGRAMMER II 50 R
) 08346 SYSTEMS PROGRAMMER III 59 P.
. 03310 . TAX COLLFCTrR 35 _ R
06021 TEACHER HE R
3 06010 TEACHER AIDE HE P.
06009 TEACHER -.SUBSTITUTE . HE R
06022 TEACHER TRAINEE HE P
i) 06012 TRAINING & TECH. ASSIST. TECH. HE R
09812 _ TRANSPORTATION. MAINTENANCE WKR. HE . R
06123 TRANSPORTATION SUPERV I St1R 31 5
. 04155 UNDERSHERIFF 61 5
11420 UTILITY. C PERMIT INSPECTOR 32 R
06900 VOLUNTEER E.M.T. HE R
,) 06740 WEED SPRAYER I HE R
-- 06744 WEED SPRAYER. II HE R
09940 WELDER I 21 R
-) 09952 WELDER II 30 5
09513 YOUTH IN- SCHOOL / SUM _ ..__ MW- - P-
_� 03110 ZONING INSPECTOR 29 5
01051 OFFICE MANAGER 29 5
h
..
Exhibit H
INSURANCE
HEALTH INSURANCE:
1985 1986 Self—Insured
SINGLE $ 89.25 $ 75.00 16% premium decrease
FAMILY $107.60 $ 95.00 11% premium decrease
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:
7,000 @ 42C/$1,000 = $2.94/MONTH
12,000 @ 4X/$1,000 = $5.04/MONTH
COSTS: 1986 1986
OVER 5 YEARS UNDER 5 YEARS
SINGLE EMPLOYEE:
HEALTH $ 60.00 $ 60.00
DENTAL/VISION 15.00 15.00
LIFE 4.68 2.73
SUB-TOTAL $ 79.68 $ 77.73
COUNTY CONTRIBUTION (63.68) (61.73)
EMPLOYEE SHARE $ 16.00 $ 16.00
DEPENDENT INSURANCE 95.00 95.00
111.00 $111.00
% lir
il . -r OFFICE OF BOARD OF COUNTY COMM'SS'ONFRS
y' , PNONt`_(3iii3554C0� X ."':J
V +,0:4 'vti, Ift ra, GHEE LEY, GO' Q' 4DJ 5L0)2
i �:.
9' ` ,
COLORADO
October 30, 1985
County Council
915 10th Street
Greeley, CO 80631
Dear Council Members:
This is to formally notify you that in accordance with Section 14-7 of the
Weld County Home Rule Charter, that the amount of property tax derived from
only a 5% increase will be insufficient for County needs for fiscal year
1986. This conclusion has been reached after much study and deliberation
of all 1986 budget issues during the hearing process.
As indicated in the attached resolution and budget documents, the Board of
County Commissioners have adopted a budget requiring a mill levy in excess
of the 5% limitation that is equal to the previous year's mill levy of
19.342 applied to the current year's assessed valuation.
The County Council's due consideration to allow the 1986 budget to exceed
the 5% limit by $478,434 will be greatly appreciated.
Very truly yours,
BOARD OF COUNTY COMMISSIONERS
Ja quel . e Johns , Chairman
Agnilt geinte /4,951C-Zt
Gene R. Brantner C. W. Kirby
, < -4,eikaWrief
r oft- . Lacy Frank YamagucYyi
BCC/ch
AFFIDAVIT OF PUBLICATION
FINAL BUDGET AND REVENUE SNARING NEARINL
, „ Deelcd .No. eb7e
THE JOHNSTOWNBREEZE
Board of Weld County STATE OF' COLORADO 1
NOTICE CIS HEREBY GIVEN that ic hearing
i 1 SS
FloornAs emblyWRoom, WeldblCounty Centennial Center, 915 10th COUNTY OF WELD 1
Street,.Greeley,Coiuredo on the day, d at the tin specifom The
purpose of the beermg.will be to rep written and oral comment I, Clyde Briggs, do solemnly swear that 1
from the public use at mg the propoll annual budget for bscalyear am publisher of The Johnstown r that I
and•the of revenue below. am as contained in that that the same is a weekly newspaper
proposed budget summarized below.
DATE: Oct0000 A.M.3p 1985 — Wednesday printed, in whole or in part, and published
TIME:' )s ed A in the County of Weld, State of Colorado,
All interested eldze group& senior citizens re and organizations edo and has a general circulation therein; that
r tin the interests of senior citizens are encouraged to attend said newspaper has been published
�UDi111NC01961entesaid_. ;.
SUMMARY OF PROPOSED 1988 BUDGET continuously and uninterruptedly in said
COUNTY OF WELD, COLORADO County of Weld for a period of more than
,669,491 fifty-two consecutive weeks prior to the Suwonrjerat $16,889,491
Property Tax* - 19,879,285. first publication of the annexed legal notice
Federal State 1,407,000,407,010 or advertisement; that said newspaper has
Other Revenue been admitted to the United States mails as
Inlub.d t venue e - $41 1921370
Sub•Tdtel Revenue second-class matter under the provisions of
1,921,303 the Act of March 3, 1879, or any
Beginning Fund Balances $48,244,673
amendments thereof, and that said
Grand Total newspaper is a weekly newspaper duly
AFplopdat9,6S qualified for publishing legal notices and
$ 511,095
Insurance 18,818,884 advertisements within the meaning of the
Reveal Fund 1.407,000 laws of the State of Colorado.
Revenue evade 21 309,047
special Revenue Funds That the annexed legal notice or advertise-
Cep11alProlacta Funds
sob-Total Appropriations $47,186.178 ment was published in the regular and
1,078,495 entire issue of every number of said weekly g G
En
Grand I
Totnl Balance newspaper for the period of ../... consecu-
tive insertions; and that the first
Grand
*Inolutles Insurance IGA amount of $511,095• publication of said notice was in the issue of
said newspaper ctai,d9l 2.G.. \ 11 e,8�
The proposed onager allocates all revenue sharing funds to road and and that the last pubhea1 ion of said notice
bridge of this information,
-
was in the issue of said newspaper dated
A copy of this the entire fproposed ublic inspection fromltl800 A.D. 19
AM o 5:00 P. .Weekdnty iare n the Office of the Clerk to the Board,
Third Floor, Weld County Centennial Center, 915 10th Street,
In witness whereof I have hereunto set
BOARD OF COUNTY COMMISSIONERS
Greeley. Colorado. my hand this el day of ..�,.0
WELD COUNTY, COLORADO A.D. 19.5:',S,—
."- -r- -- - BY; MARY ANN FEUERSTEIN
WELD COUNTY CLERK AND
RECORDER AND CLERK
TO THE BOARD PubhsllC•i'
BY: Tommie Aniline, Deputy
DATED: September 23, 1985 , - ,
Subscribed and sworn to before me, a
PUBLISHED: September 28, 1985 in the Johnstown Breeze Notary Public in and for the County of
Welftl, State of Coloradojhis ...4 . day of
.yerc i- A.D. 1924'?...
Lf u'/
Notary Public
My commission expires
,ne 4, 1987
V
//. / 1) 'J
FINAL BUDGET AND
REVENUE SHARING HEARING
Docket No. 85-76
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 1986 and the use of
revenue sharing funds as contained in that proposed budget,
summarized below.
DATE: October 30 , 1985 - 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 1986 BUDGET
COUNTY OF WELD, COLORADO
Source Amount
Property Tax* $ 16 ,669 ,491
Federal and State 19 ,879 ,285
Other Revenue 7 ,352 ,312
Revenue Sharing 1 ,407 ,000
Interfund Transfers 1 ,015 ,282
Sub-Total Revenue $46 ,323 ,370
Beginning Fund Balances 1 ,921 ,303
Grand Total $48 ,244 ,673
Appropriations
Insurance $ 511 ,095
General Fund 16 ,616 ,684
Revenue Sharing 1 ,407 ,000
Special Revenue Funds 27 ,322 ,352
Capital Projects Funds 1 ,309 ,047
Sub-Total Appropriations $47 , 166 , 178
Ending Fund Balance 1 ,078 ,495
Grand Total $48 , 244 ,673
*Includes Insurance IGA amount of $511 ,095 .
The proposed budget allocates all revenue sharing funds to road
and bridge operations.
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 23 , 1985
PUBLISHED: September 26 , 1985 in the Johnstown Breeze
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