HomeMy WebLinkAbout871357.tiff 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, 1988 ,
AND ENDING ON THE LAST DAY OF DECEMBER, 1988
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 28 , 1987 , 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 1988
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 1988 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.
871357
Page 2
RE: ADOPT BUDGET - 1988
The above and foregoing resolution was, on motion duly made
and seconded, adopted by the following vote on the 28th day of
October, A.D. , 1987 .
BOARD OF COUNTY COMMISSIONERS
ATTEST: WELD COUNTY, COLORADO
Weld County Clerk and Recorder EXCUSED
and Clerk to the Board Gordon Lacy, Chairman
- EXCUSED
BY jriK_N , o/ Qp
p C. W. Kirby, ProTem
Deputy County rk/
ie
APPROVED AS TO FORM: ene R. Bran er
C7L., Ja •ue i� e Jo �n •n
a
County Attorney
Frank mag chi
871357
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Exhibit "B"
Page 1
1988
BUDGET HEARINGS
Unallocated Balance 10/8/87: $ 134,853
Health Department:
Chemist Salary (8%) (1,225)
Purchasing:
Buyer II (1,188)
Unallocated Balance 10/9/87: $ 132,440
District Attorney:
Assistant D.A. Salary (5.5%) (1,369)
VALE Funding Reduction (538)
Assessor:
Chief Appraiser (36,338)
Appraiser (19,918)
Non-Departmental:
Contract Services - CIC (5,000)
Office of The Board:
Travel (5,000)
Useful Public Service:
.5 FTE Counselor Phase-In (1,762)
Communications:
Site Rental (1,140)
Unallocated Balance 10/13/87: $ 61 ,375
Predatory Animal:
Contract (3,600)
Computer Services:
Library (63,719)
871337
Exhibit "B"
Page 2
BUDGET HEARINGS (Con't) :
County Attorney:
Westlaw (5,000)
Non-Departmental:
Salary Adjustments - Computer Services 26,857
Health:
AID Position (.5 FTE) (13,357)
Unallocated Balance 10/14/87: $ 2,556
Communications 50,000
Energy Grant (50,000)
Computer Service, Phone, and
Salary Net Adjustments 15,268
Lease/Purchase Library 100,000
(100,000)
Lab Rev 596
Beginning Fund Balance (18,420)
Final Unallocated Balance $ -0-
871357
Exhibit "C"
CAPITAL OUTLAY
REQUEST RECOMMEND APPROVED
Buildings and Grounds:
Scaffolding $ 2,500 $ 2,500 $ 2,500
Lawn Mowers (2) 900 900 900
Lawn Edger 300 300 300
District Attorney:
Camera & Accessories 1 ,000 1 ,000 1,000
Bookshelves (2) 600 600 600
Extension:
Poultry and Rabbit Pens 3,225 3,225 3,225
Assessor (New Positions) :
Calculators (6) 1,200 1 ,200 800
Desks (6) 3,600 3,600 2,400
Clerk and Recorder:
Reader/Printer 3,800 3,800 3,800
Office Chairs (6) 900 900 900
Microfilm Storage Cabinets (2) 1,864 1 ,864 1 ,864
Typewriter 900 900 900
Useful Public Service:
Typewriter 900 900 900
Sheriff:
Copier 12, 111 12,111 -0-
Unallocated: -0- -0- 1 ,600
TOTAL $ 33,800 $ 33,800 $ 21,689
871357
Exhibit "D"
Page 1
IGA EQUIPMENT
Building Inspection
Compact pickup (1) $ 10,000 $ 10,000 $ 10,000
Ambulance
Ambulance (1) 40,000 40,000 40,000
Sheriff
Patrol Vehicles (6) 70,950 70,950 70,950
Passenger (2) 20,000 20,000 20,000
4 X 4 Transport Vehicle (1) 13,163 13,163 13,163
Building and Grounds:
1/2 Ton Pickup 10,822 10,822 10,822
Road and Bridge:
See List 1,054,895 805,931 805,931
GRAND TOTAL S1,219,830 $ 970,866 $ 970,866
871357
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Exhibit "F"
1988 DATA PROCESSING
NEW -
DEPARTMENT MAINTENANCE DEVELOPMENT TOTAL
Accounting $ 163,957 $ -0- $ 163,957
IGA -0- 14,581 14,581
Ambulance 35,801 17,930 53,731
Assessor 237,638 18,680 256,318
Buildings and Grounds 27,943 20,437 48,380
Motor Vehicle 31,032 -0- 31 ,032
Elections 56,288 23,363 79,651
Recording 98,394 1 ,059 99,453
Clerk to the Board 6,853 -0- 6,853
Board of County Commissioners 2,691 -0- 2,691
Communications 147,258 -0- 147,258
PBX 24,560 -0- 24,560
County Attorney 3,435 18,081 21 ,516
District Attorney 89,014 5,834 94,848
Engineering 10,527 2,468 12,995
Road and Bridge -0- 2,321 2,321
Extension 9,308 2,555 11 ,863
Finance 5,959 2,971 8,930
Printing and Supply -0- 12,504 12,504
Health Administration 8,818 -0- 8,818
Nursing 13,006 4,377 17,383
Environmental Health 11,290 5,208 16,498
Human Resources 84,469 -0- 84,469
Non-Departmental 58,414 -0- 58,414
OEM 2,736 -0- 2,736
Personnel 16,310 1,200 17,510
Building Inspections 21 ,861 -0- 21,861
Planning 13,287 2,043 15,330
Purchasing 38,610 -0- 38,610
Sheriff 320, 162 34,380 354,542
Social Services 126,637 6,544 133,181
Treasurer 101,125 -0- 101 , 125
TOTAL $ 1 ,767,383 $ 196,536 $ 1 ,963,919
B ?1337
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Exhibit "H"
Page 1
SALARY AND BENEFITS
Forecasting 1988 compared with 1987 figures:
DEPARTMENT 1988 TOTAL 1987 TOTAL DIFFERENCE
Commissioners $ 190,881 $ 181,660 $ 9,221
County Attorney 292,570 282,214 10,356
Planning & Zoning 213,176 203,494 9,682
County Clerk 778,930 745,004 33,926
Elections 79,235 76,166 3,069
County Treasurer 272,647 265,404 7,243
County Assessor 673,427 665,879 7,548
Buildings & Grounds 622,202 597,282 24,920
District Attorney 873,166 861,496 11,670
D.A. Juvenile Diversion 102,574 98,813 3,761
Victim Witness 59,948 57,108 2,840
PAC Diversion 54,877 48,547 6,330
Finance 119,543 112,980 6,563
General Accounting 187,815 182,841 4,974
Purchasing 94,767 89,540 5,227
Personnel 139,029 130,417 8,612
Sheriff Administration 686,017 686,230 (213)
Sherif - Field 1,677,800 1,574,750 103,050
Regional Forensic Lab 49,358 48,496 862
Communications Services 509,474 480,786 28,688
Sheriff - Jail 1,835,310 1 ,755,535 79,775
Youth Shelter Home 147,507 141 ,400 6,107
Building Inspection 199, 179 190,951 8,228
Civil Defense 29,961 28,757 1,204
Pest & Weed Control 28,997 27, 139 1 ,858
Engineering 252,377 238,278 14,099
Extension Services 81,008 78,226 2,782
Veteran Office 42,350 40,623 1 ,727
$10,294,125 $ 9,890,016 $ 404,109
Bridge Construction 317,756 303,547 14,209
Maintenance of Condition 880,047 848,674 31,373
Maintenance Support 384,819 367,663 17,156
Trucking 363,719 328,464 35,255
Mining 305,064 311 ,180 (6,116)
R & B Administration 175,675 162,887 12,788
$ 2,427,080 $ 2,322,415 $ 104,665
Health Administration 200,260 193,605 6,655
Health - Nursing 439,084 420,983 18,101
Environmental Protection Srvc. 255,780 256,974 (1, 194)
$ 895, 124 $ 871,562 $ 23,562
GRAND TOTALS $13,616,329 $13,083,993 $ 532,336
871357
Exhibit "H"
Page 2
INSURANCE
HEALTH/DENTAL/VISION INSURANCE:
1985 1986 1987 1988
SINGLE $ 90.05 $ 75.00 $ 75.00 $ 75.00
FAMILY $107.60 $ 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 15.00 0.00 15.00
TOTAL $ 59.00 $ 16.00 $ 75.00
Famil :
Health $ 0.00 $ 76.00 $ 76.00
Vision/Dental 0.00 19.00 19.00
TOTAL $ 0.00 $ 95.00 $ 95.00
GROSS TOTAL $ 59.00 $111.00 $170.00
871357
_ Exhibit "H"
Page 3
HMO:
RATES
County
Single: Share Individual Total
Health $ 44.00 $ 29.09 $ 73.09
Dental/Vision 15.00 0.00 15.00
TOTAL $ 59.00 $ 29.09 $ 88.09
Famil :
Health $ 0.00 $ 98.68 $ 98.68
Dental/Vision 0.00 19.00 19.00
TOTAL $ 0.00 $117.68 $117.68
GROSS TOTAL $ 59.00 $146.77 $205.77
EXECUTIVE PAY PLAN:
Department Heads, Elected Officials, and Chief Deputies not eligible
for bonus can use up to $1,500 in direct benefit plan reimbursement
for health purposes.
871357
_ -- Exhibit "H"
Page 4
'AY111P 1987 JOB TABLE LISTING PAGE I
1UN DATE : - E0/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
01014 AAA OUTREACH WORKER 05 R
07210 ACCOUNTANT I 32 R
07231 ACCOUNTANT II 38 R
12943 ADMIN. EMPL. OPPRT DELIVERY SYSTEM 47 R
12921 ADMINISTRATIVE ASST . I 18 R
06832 ADMINISTRATIVE ASST . II 23 R
07630 ADMINISTRATOR CONSUMER FRAUD DIV. . 36 R
12924 ADMINISTRATOR II 40 R
12927 ADMINISTRATOR OF JUVENILE DIVERSION 44 R
20035 AIRPORT COMMUNICATIONS ATTENDENT CI R
20045 AIRPORT MAINTENANCE CI R
20000 AIRPORT MANAGER C4 R
0b940 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 5
12721 ASST. COUNTY ATT. II 47 R
12732 ASST. COUNTY ATT. III 59 R
08454 ASST. DIR . COMPUTER SVCS . 66 R
09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 R
08030 ASST. OPERATIONS MGR. 45 R
06242 ASST. VETERANS OFFICER 30 R
06026 BILINGUAL TRAINER HI R
09153 BLDG MAIN. FORMAN 40 R
09141 OLD. MAIN. WKR . III 30 R
09120 SLD. MAIN, WKR . I 16 R
09140 OLD. MAIN . WKR . II 25 R
04142 BLD. MAIN, WKR. IV 36 R
05035 BRANCH LIBRARIAN 26 R
11031 BRIDGE INSPECTOR 29 R
03220 BUILDING INSPECTOR 33 R
09010 BUILDING MAIN. LABOR 14 R
09810 BUS DRIVER 03 R
09809 BUS MONITOR MW R
07029 BUYER I 25 R
07030 BUYER II 29 R
04154 CAPTAIN 56 R
06620 CHEMICAL SPECIALIST 32 R
03240 CHIEF BUILDING INSPECTOR 40 R
12644 CHIEF DEPUTY 44 R
12843 CHIEF DEPUTY DISTRICT ATTORNEY 65 R
09953 CHIEF ELECTRICIAN 40 R
11554 CIVIL ENGINEER II 44 R
11 242 CIVIL TECH II 34 R
11241 CIVIL TECH I 26 R
12911 CLIENT SERV . TECH. SUPERVISOR 22 R
12910 CLIENT SERVICES TECH 17 R
12916 CLIENT/INFO, SYSTEMS COORDINATOR 23 R
00220 COMM. DFU/REHAB. SPECIALIST 30 R
06843 COMMUN SER PROG ADM IB 30 R 06844 COMMUN SER PROG ADMINISTRATOR 32 R 671357
Exhibit "H"
Page 5
'AY111P 1' 87 JOB TABLE LISTING PAGE 2
'UN DATE : 10/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
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
06811 COMMUN . SERVICE WKR . I HD ST/MIGR . HF - R
02135 COMMUNICATIONS TECHNICAL SPECIALIST 44 R
06815 COMMUNITY SERVICE WKR. II 13 R
06842 COMMUNITY SERVICES PROGRAM ADMIN IA 35 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 I 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
09422 COOK-HEADSTART HC R
04122 CORPORAL 41 R
06831 CORRECTIONAL COUNS, II 26 R
06833 CORRECTIONAL COUNS. III 31 R
06822 CORRECTIONAL COUNSELOR I 22 R
06829 CORRECTIONAL COUNSELOR I 22 R
04005 CORRECTIONAL OFFICER I 30 R
04010 CORRECTIONAL OFFICER II 33 R
02220 COST COORDINATOR 21 R
129d3 COUNTY ASSESSOR EO R
12755 COUNTY ATTORNEY 77 R
12981 COUNTY CLERK 6 RECORDER EO R
12980 COUNTY COMMISSIONER ED R
00015 COUNTY DIRECTOR SOCIAL SERVICES 69 R
11555 COUNTY ENGINEER 53 R
12982 COUNTY TREASURER ED R
02122 CRIME INFORMATION CENTER MANAGER 23 R
02121 CRIME INFORMATION CENTER OPERATOR 19 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 AI 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 . 6 ADMIN. SER . 81 R
12555 DIR. HEALTH SER . 85 R
06450 DIR . OF COMMUNITY HEALTH SERVICES 51 R
06834 DIR . OF CORR. COUN. PROG 39 R
12055 DIR. OF LIBR. SER . 53 R
12455 DIR . PLANNING SERVICES 54 R r " 13517
96855 DIR . YOUTH SHELTER HOME 43 R
_ Exhibit "H"
'AY111P 1987 JC TABLE LISTING Paze 6rAGE 3
tUN DATE: 10/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
12255 : DIRECTOR BLOGS. 6 GROUNDS 57 - R
07010 DIRECTOR EMERGENCY MANAGEMENT 36 R
06632 DIRECTOR ENVIRON. 5 LAB SERVICES 48 R
06955 DIRECTOR OF AMBULANCE SERVICE 55 R
06530 DIRECTOR OF HEALTH EDUCATION 34 R
07032 DIRECTOR OF PURCHASING 50 R -
• 02133 DISPATCH OPERATIONS MANAGER 35 R
02120 DISPATCHER I 26 R
02132 DISPATCHER II SHIFT SUPERVISOR 30 R
04230 DIST , ATT . INV. II 40 R
12855 DISTRICT ATTORNEY DA R
06011 EDUCATION COORDINATOR HI R
03230 ELECTRICAL INSPECTOR 37 R
06910 EMERGENCY MEDICAL TECH. PI R
12913 EMPLOY .TECH.SUPERVISOR 26 R
12933 EMPLOYER SERVICES COORD 38 R
12912 EMPLOYMENT TECH 18 R
11244 ENGINEERING ADMINISTRATIVE MANAGER 42 R
06621 ENV . HEALTH SPEC. E 32 R
12355 EXEC. DIR. HUMAN RESORS. 64 R
06713 EXTENSION AGENT EA R
06755 EXTENSION DIRECTOR ED R
12922 FAMILY SERVICES COORDINATOR HI R
01035 FILE SEARCH TECHNICIAN 16 R
09411 FOOD SERU.WORKER HD ST HC R
07330 H.R.D . PERSONNEL TECHNICIAN 26 R
09109 HD ST/MIGRANT JANITOR HA R
12925 HEAD START ADMINISTRATOR II HK R
01009 HEAD START SECRETARY HS R
06343 HEALTH AIDE COORDINATOR HI R
06310 HEALTH AIDE I 07 R
06320 HEALTH AIDE II 16 R
06331 HEALTH AIDE III 17 R
06520 HEALTH EDUCATOR 31 R
06644 HEALTH PROTECTION SUPERVISOR 36 P
06210 HOUSING ASSISTANT 91 R
06200 HOUSING CLERK 13 R
06205 HOUSING INSPECTOR 11 R
08455 INFORMATION SERVICES DIRECTOR 75 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 26 R
05025 LIBRARIAN CATALOGER 26 R
05010 LIBRARY ASSISTANT I 08 R
05012 LIBRARY ASSISTANT II 13 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
04143 LIEUTENANT 50 R
_ Exhibit "H"
Page 7
'AYIIIP 1987 JOB TABLE LISTING PAGE 4
tUN DATE: 10/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
20040 LINE PERSONNEL (AIRPORT) CI R
12919 LONG TERM CARE OMBUDSMAN 24 R
20020 MAINTENANCE SUPERVISOR ( AIRPORT ) C3 R
11131 MAT. G STRUCT. TESTOR 35 R
08456 MGR. SYSTEMS G PROGRAMMING 63 R
12923 MIGRANT ADMIN. ASSIST. I MI R
06812 MIGRANT COMMUNITY SERVICE WORKER MF R
09423 MIGRANT COOK CI 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 HH 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
06025 MIGRANT SOUTHERN AREA COORDINATOR 20 R
06015 MIGRANT SPECIAL AIDE CI R
00024 MIGRANT SPECIAL NEEDS TECHNICIAN 20 R
06006 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
01050 OFFICE MANAGER 30 R
01051 OFFICE MANAGER 30 R
20010 OFFICE MANAGER ( AIRPORT ) C5 R
01010 OFFICE TECHNICIAN I 02 R
01011 OFFICE TECHNICIAN I 02 R
01020 OFFICE TECHNICIAN II 08 R
01021 OFFICE TECHNICIAN II 08 R
01030 OFFICE TECHNICIAN III IS R
01031 OFFICE TECHNICIAN III 15 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
02032 PBX-PHONE SERVICE MANAGER 28 R
07355 PERSONNEL DIRECTOR 59 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 39 R
09722 PRINT SHOP FOREMAN 27 R
09710 PRINTER II 21 R c+y
08 336 PROGRAMMER/ANAL II T L 52 R C 7135 G'
08331 PROGRAMMER/ANAL. I 42 a
Exhibit "He
Page 8
'AY111P 1987 JOB TABLE LISTING PAGE 5
!UN DATE: 10/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION _ GRADE PAY TABLE
08332 PROGRAMMER/ANAL, II 47 R
08333 PROGRAMMER/-ANAL. I T L - 47 R
06421 PUBLIC HEALTH NURSE I 31 R
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 . WRFC . IV 32 R
09577 R & 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. & Be SER . WKR, I 17 R
09530 R . & Be SERI WKR. II 21 R
09540 R. & Be SER , WKR. III 25 R
01061 RECORDING SUPERVISOR 37 R
12909 REFERRAL G PLACEMENT SUPERVISOR 23 R
08020 REMOTE TERMINAL OPERATOR/DA 16 R
11600 ROAD S BRIDGE DIRECTOR 63 R
09565 ROAD AND BRIDGE FOREMAN 38 R
09130 SECURITY/BUILDING ENGINEER 20 R
07031 SENIOR BUYER 36 R
04133 SERGEANT 45 R
12984 SHERIFF SO R
04131 SHERIFF' S INVESTIGATOR 41 R
01045 SHERIFF' S PROPERTY TECHNICIAN 21 R
05023 SPECIAL NEEDS TECHNICIAN HG R
12915 SPECIAL PROGRAMS COORDINATOR 26 R
04001 SPECIAL, LEVEL I MW R
04002 SPECIAL, LEVEL II 08 R
34003 SPECIAL , LEVEL III 22 R .
04004 SPECIAL , LEVEL IV 32 R
0d342 SR. SYSTEMS ANALYST 53 R
08344 SR. SYSTEMS ANALYST T L 58 R
06814 SUMMER YOUTH WORKER HG R
08334 SYSTEMS ANALYST 47 R
03335 SYSTEMS ANALYST T L 52 R
0.3340 SYSTEMS PROGRAMMER I 44 R
06341 SYSTEMS PROGRAMMER II 50 R
03346 SYSTEMS PROGRAMMER III 61 R
03310 TAX COLLECTOR 36 R
06021 TEACHER HG R
06010 TEACHER AIDE HA R
06008 TEACHER AIDE INTERN MW R
06009 TEACHER SUBSTITUTE HG R
06022 TEACHER TRAINEE HA R
20030 TERMINAL MANAGER (AIRPORT) C2 R
01060 TO FIX EVAL 10 R
06012 TRAINING & TECH. ASSIST. TECH. HG R
06123 TRANSPORTATION SUPERVISOR 31 R
04155 UNDERSHERIFF 62 R
11420 UTILITY 4 PERMIT INSPECTOR 32 R
11419 UTILITY INSPECTOR 33 R
12914 VETERANS EMPLOYMENT REPRESENTATIVE 17 R
09940 WELDER i 21 1, ;1357
Exhibit. rr1Iu
-- Page 9
'AY11IP 1987 JOB TABLE LISTING PAGE 6
!UN DATE: 10/20/87 REGULAR
JOB NUMBER JOB DESCRIPTION GRADE PAY TABLE
09952 WELDER II - 32 R
09513 YOUTH IN SCHOOL IP R
06813 YOUTH PROGRAMS ASSISTANT 18 R
09516 YOUTH TRY-OUT IP R
09514 YOUTH/LABORER WO - MW R
09511 YOUTH/SUMMER MW R
06735 4-H ASSISTANT EH R
371357
Exhibit "H"
Page 10
PAYIIIP 1988 PAY TABLE — SALARY PAGE I
RUN DATE: 10/07/87 REGULAR
GRADE STEPS A B C 0 E
01 813. 00 833.00 854.00 875. 00 898. 00
02 833. 00 854.00 875.00 898.00 920. 00
03 854,00 - 875.00 898.00 920.00 943.00
04 875. 00 898.00 920 .00 943.00 967.00
05 898. 00 920. 00 943 .00 967. 00 - -992.00
06 920.00 943.00 967 .00 - 992.00 1016.00
07 943. 00 967.00 992.00 1016.00 1042. 00
08 967. 00 992. 00 1016.00 1042. 00 1068.00
09 992, 00 1016. 00 1042.00 1068.00 1094.00
10 1016. 00 1042.00 1068 .00 1094.00 1122.00
1150.00
11 1042.00 1068. 00 1044 .00 1122.00
12 1068. 00 1094. 00 1122.00 1150.00 1180.00
13 1094. 00 1122.00 1150 .00 1180. 00 1209. 00
14 1122. 00 1150.00 1180.00 1209. 00 1239.00
15 1150. 00 1180.00 1209.00 1239.00
1270. 00
16 1180.00 1209.00 1239.00 t270. 00 1302.00
17 1209, 00 1239. 00 1270.00 1302. 00 1335.00
Id 1239. 00 1270.00 1302.00 1335.00 1368.00
19 1270,00 1302.00 1335 .00 1369. 00 1402.00
20 1302, 00 1335.00 1338 .00 1402.00 1437. 00
21 1335.00 1368.00 1402.00 1437. 00 1474.00
22 1368.00 1402.00 1437.00 1474.00 1510.00
23 1402 . 00 1437. 00 1474 .00 1510. 00 1549. 00
24 1437. 00 1474.00 1510.00 1549, 00 1587.00
25 1474. 00 1510. 00 1549.00 1587, 00 1627. 00
26 1510.00 1549.00 1587 .00 1627.00 1667.00
27 1549. 00 1587.00 1627 .00 1667.00 1709.00
29 1587. 00 1627.00 1667 .00 1709.00 1752.00
29 1627 . 00 1667.00 1709.00 1752, 00 1796.00
30 1667. 00 1709.00 17,2 .00 1796.00 1841.00
31 1709.00 1752.00 1796 .00 1841 .00
886.00
32 1752. 00 1796. 00 1841 .00 1886.00 1933.00
33 1796. 00 1841. 00 1886.00 1933. 00 1982.00
34� 1841 .00 1886.00
1933.00 1982. 00 2031 .00
35 1886. 00 1933.00 1982.00 2031 . 00 2081 .00
36 1933. 00 1982. 00 2031 .00 2081 , 00 2133, 00
37 1982. 00 2031 .00 2081 .00 2I33.00 2187.00
38 2031 . 00 2031 .00 2133.00 2187.00 2241 . 00
39 2081 . 00 2133. 00 2187.00 2241 .00 2297.00
40 2133. 00 2187. 00 2241 ,00 2297.00 2354.00
41 2187. 00 2241 .00 2297.00 2354.00 2413.00
42 2241 . 00 2297.00 2354.00 2413.00 2474.00
43 2297.00 2354.00 2413 .00 2474.00 2537.00
44 2354. 00 2413,00 2474 .00 2537. 00 2600.00
45 2413. 00 2474.00 2537.00 2600.00 2664.00
46 2474 . 00 2537. 00 2600 .00 2664, 00 2730.00
47 2537. 00 2600. 00 2664.00 2730. 00 2798.00
48 2600.00 2664.00 2730.00 2798.00 2868.00
49 2664. 00 2730. 00
2798 .00 2868.00 2939. 00
0 2730.00 2798. 00 2868.00 2939. 00 3012.00
, 1 2798 .00 2868. 00 2939.00 3012. 00 3087. 00
52 2868. 00 2939. 00 3012.00 3087,00 3163.00
• 53 2939.00 3012. 00 3047.00 3163. 00 3242.00
4 3012.00 3087.00 3153.00 3242. 00 3323.00
55 3087. 00 31 '63.00 3242 .00 3323. 00 3407.00
Exhibit "II"
Page 11
PAYIIIP 1988 PAY TABLE - SALARY PAGE 2
RUN DATE: 10/07/87 REGULAR
GRADE STEPS A 8. _. C 0 _ E
- 56 3163.00 3242.00 3323.00 -- 3407.00 3492.00
57. 3242.00 3323.00 3407..00 3492.00 3579.00-.
58 3323.00 34-07. 00 3492.00 3579.00 - 3668. 00 - _59 - 3407. 00 3492. 00 - 3579 .00 3668.00 . 3760.00 . .
60 - 3492. 00 - 3579.00 3668.00 3760.00 - 3854.00
61 3579.00 3668.00 3760.00 3854.00 3950.00.
62 3668. 00 3760.00 3854 .00 3950.00 4049.00
63 3760.00 3854. 00 3950.00 4049. 00 4150.00
64 3854.00 3950. 00 4049.00 4150.00 4254.00
65 3950.00 4049. 00 4150.00 4254.00 4360.00
66 4049. 00 4150.00 4254.00 4360.00 4470.00
67 4150. 00 4254.00 4360.00 4470.00 4581 .00
68 4254.00 4360.00 4470.00 4581 . 00 4696.00
69 4360.00 4470. 00 4581 .00 4696.00 4813. 00
70 4470. 00 4581.00 4696.00 4813.00 4933.00
71 4581 . 00 4696.00 4813.00 4933. 00 5056.00
72 4696.00 4813.00 4933.00 5056.00 5183.00
73 4813. 00 4933.00 5056.00 5183.00 5312.00
74 4933.00 5056.00 5183.00 5312.00 5444.00
75 5056. 00 5183.00 5312.00 5444.00 5580.00
76 5183.00 5312.00 5444.00 5580.00 5_719_.00
77 5312. 00 5444.00 5580.00 5719.00 5862.00
78 5444.00 5580.00 5719.00 5862.00 6008.00
79 5580.00 5719.00 5862.00 6008.00 6158.00
80 5719. 00 5862.00 6008 .00 6158.00 6311.00
81 5862.00 6008.00 6158.00 6311 . 00 6469.00
82 6008 .00 6158.00 6311 .00 6469.00 6631 .00
83 6158. 00 6311. 00 6469.00 6631 .00 6796.00
84 6311 . 00 6464.00 0631 .00 6796. 00 6967.00
85 6469.00 6631 . 00 6796.00 6967.00 7141 .00
•
871337
FINAL BUDGET HEARING
Docket No. 87-64
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 1988 as contained in that proposed
budget, summarized below.
DATE: October 28 , 1987 - 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 1988 BUDGET
COUNTY OF WELD, COLORADO
AMOUNT
SOURCE:
Property Tax* $18 ,905 ,587
Federal and State 21 ,726 , 963
Other Revenue 6 ,377 ,760
Interfund Transfers 1 , 126 , 852
Sub-Total Revenue $48 ,137 ,162
Beginning Fund Balances 3 ,013 ,930
GRAND TOTAL $51 ,151 ,092
APPROPRIATIONS: $
Insurance 511 ,095
General Fund 16 ,800 ,747
Special Revenue Funds 31 ,407 ,744
Capital Projects Funds 1 ,770 , 673
Sub-Total Appropriations $50 ,490 ,259
Ending Fund Balances 660 ,833
GRAND TOTAL $51 ,151 ,092
*Includes Insurance IGA amount of $511 , 095 .
13 71357
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 10 , 1987
PUBLISHED: September 17 , 1987 in the Johnstown Breeze
8 71a 7
AFFIDAVIT OF PUBLICATION
THE JOHNSTOWN BREEZE
STATE OF COLORADO 1 ss
COUNTY OF WELD 1
1,Clyde Briggs,do solemnly swear that I
am publisher of The Johnstown Breeze;
that the same is a weekly newspaper
•
printed, in whole or in part, and published
in the County of Weld, State of Colorado,
and has a general circulation therein; that
Ruin sown Nasuw said newspaper has been published
- Docket No. 8784 continuously and uninterruptedly in said
NOTICE IS HEREBY GIVEN that the litre(of Weld County County of Weld for a period of more than
sno Assembly will om, a public County m mtCwmwfa In the Flret fift two consecutive weeks prior to the
Floor Aaremby Room old he and OeMse ate Loth first publication of the annexed legal notice
West, ,Dag GAMS,on t day antl a HMI orioloetl.The
a, a hod In that be to redebe o brow,
and onl commentor,'ro,,t°�iwa Dag ooncemino the Ixocosed emtu.l a apel+a+Ndr�l y.ar r has
been admitted tol the tUnited States
at said nails as
t98T as TE:'OcW0A. In t19 proposed budder, aummatl:bd wow. second-class matter under the provisions of
one'October a 1987 wednesdall or any
10:00 A.M. the Act of March 3, 1879,
All Inta .:st dtizene, groups, ontiz estSr.a antl g d toaetend amendments thereof, and that aid
duly
and to submit
the mteMu of senior cuizene ere encouraged to anend newspaper is a weekly newspaper
and to aubmd dommenta
SUMMARY OF PROPOSED 1 qualified for publishing legal notices and
BUDGET
COUNTY OF WELD, COL-GRADO laws ofthe State ofnts iCol radoeaning of the
Psousos� * - AMOUNT621,72 . That the annexed legal notice or advertise-
rai and State 29,72)8,983
advertise-
Mr Revenue 4 8, 37,182 ent re issue of every number of regular d weekly
Interfund Transfers - f14e 137,182
Sub-Total Revenue newspaper for the period of .1... consecu-
RamoTOTAL Balances 3,018,092 tive insertions; and that the first
GRAND TOTAL $6T,151,092 publication of said notic•w s in the issue
said newspaper dat.•d.1 1.1.7.. A.U. 181(./
Asuran M}I0Ns: $ 511,`95 and that the last publication of notice
Sped& R 1$,407,7747 was in the issue of said newspaper
General Fund 31,477,744 A.D. 19
Special Revenue. Funds - 1,770,873
Capital tal App Funds In witness whereof I have hereunto set
subTotm,APa one sso,es0asa my hand this ...Ir2 day of . lido •.
Ending Fund Balances A 880,$3,8 • A.D. 19.4.7 a0
GRAND TOTAL 551,151,092 *
* Includes Insurance IGA amount of 8511,096.. epublisher
A copy of this information,the entire FFropoaed budget and additionalCA7 ..
wekarowM materials are available for pudic inspection from BAD
AM.To 8:00 P.M. weekdays in the Mic;of the Clerk to the Board,
Third Floor,Weld County Centennial Center,815 10th Street,Greeley,-
Colorado. - Subscribed and sworn to before me, a
BOARD OF COUNTY COUNTY,
OLORARO Notary Public in and for the Coof
WELD ntY of
MARY COUNTY, COLORADO Weld,State of Cobra g,this ..2.2.day
BY: ANN FEUERSTEIN R .setter.. A.D. 19.61..
WELD COUNTY CLERK AND RECORDER .
AND CLERK.TO THE BOARD �/ •
' B //
BV: Tommie Antuna, Deputy }! •
DA //iG .ls%:,N�� «�.r�•
DATED: September 10, 1987 C,�•Qla Notary Public.
PUBLISHED: September 17, 1987 in the Johnstown Breeze -------
My commission expires .............
.............
.A n',1
S
727
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