The URL can be used to link to this page

Browse Search

Home My WebLink About861019.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, 1987 , AND ENDING ON THE LAST DAY OF DECEMBER, 1987 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 29 , 1986 , and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and WHEREAS, the Board, in its deliberations on the 1987 budget, has amended the proposed budget as reflected on the attached exhibits. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners that the 1987 budget as submitted, amended and summarized by fund in Exhibit "A" , be, and 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 be , and hereby is, 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 be, and hereby is , 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. a 861019 Page 2 RE: ADOPT BUDGET - 1987 The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of October, A.D. , 1986. 'a.��. BOARD OF COUNTY COMMISSIONERS ATTEST: ,I r` WELD COUNTY, COLORADO Weld County Clerk and Recorder \ �, � .\ ,�, ,_,��►�� :�� and Clerk to the Board Ja que� �T.� , ir- irman BY: ;#5,%? 22 Go ' .n E. -ro- Deputy Zo'unty C rk APPROVED S TO FORM: ene R. Brant er li C.NT. KirbyXtAt County Attorney r Fra c 861019 0 I NO I .O l(1 I I HI I 0 a N P W 0 O o 0 0 0 N O 0 0 H 0 H --. .O 0 0 H O N P H P n 0 Z 0.. ^1 10 Cr, 1 1 I L 1 in l 1 I 1 H 1 N n l`I O CO H6' 0 1 O In 0 0 CO n H 0 n 0 Ca Hl n HI Il13O N N P 4 e-, n P H Z 4 6 In H al a- C C P 0 0 a O H H H h P N 6 • n NO P O n 0 0 I H 0 n P H O m 1 n O 0 P H 0 0P1.OOHn0 O P .O N M m04MnN .0 P Z 4H 4 M.0OOnmO 14 N : `0 POIn n4N P in I +i a o az H OMmLAHNO n in IC P Sn N.00P .O .O u_r3 .H H 4.6 W .0 N LA t+1 N N N P In H P H P n 1 1 1 n m N 4 `0 I. .0 6 P O Wo C1 HI HON 4. N w 0 .0 SHa'N 1P .0 N -.\, •.0 a HH W H HH HHN $ H 4 N H .0 A 4+�, in creX 6 m .,, [z] 3 0 n NOPO n0O I H N N n N .0000 in in 0$N$ •0 H W O •0.4OOHPO OP CO N H .O44n1 In H En H Z .0 M N O O n n 0 1 4 N H S O in m S 4 n P W 0H H 0m CInHM0 In 0 0 0 MnN4.100 M 4 Vl in U en N0C1NNPP N M P 1 PMS000 N 0 C/) m - Z N MNHO1a N Cl 0 ^ InHP0r1 ^ P 6 H 6 0 O N H H M 00 4 H• N N H H n N H 6 w On N I 11 1 I H0 I 1 1 n 1� I 1 1 1 1 1 1 I 1 O] 0 00004-40 O 0 N N 0 0 0 0 0 0 0 0 0 Z I 11 I 1 M^ I 1 1 ^ ^ 1 1 1 1 1 1 1 I 1 n W P.0 CO N W Z N P P ci3 CO 0 0 0 H H ZH 6 0r• .-1 H w HHX H 0 N On I nInOO 1 In C I m 000ONO H N Q P O H O N N O O 0 4 0 0 0 0 0 4 14.N S 0 0 CO 0 1O in CC 1 NOOO I 4 N I N 1Ov1n$1 .0 m n W Z n 1M 4 tin OO CO H H M in N N00 N M W 01 m zz[[ss]] H Mn n1OP - H h In PM$P CO NO H .O Ca Hi NH HH P P In HP Mm 0 P U H O COK in H D vo N H 0 N Z n H ..hr 0> 6 CO H M 4 P P 1 H 4 I 11 0 I 0 1 1 1 1 1 1 I 0 .] P W CO OCiC ONHO 00 N 0 N 000000 0 N > aCO CD[yy n n^O I N^ 1 1 1 N 1 N 1 1 1 1 1 1 1 N H CC H P C> m .O O in M N In In in W H F W n $n H M Mn ^ N U Z 0.' 1H N P P P Q Q H K H H H H Z In 04101111 I 0 04 I 0 1 1 1 1l1 1 1 in H a S In MONO O O O 1 N O N O O O P O O P N fa W 4.a CC N m 1 n I 1 I I O N I N 1 1 1 0 1 1 0 M CO W W 0 N H 0 P 4 1 H H in P 0.>C N P In in In P P H H 0 P H a H .O M N P N 4 4 in I n 0 W m 0. 0 M N .4.1 a.H CO 0 H 4 N 0 H 4 N00m CD 00 O0 0 0 0 000400 4 0 H n.l� H 1004000 Om P 0 P 000000 .O 0 m..: n nv1OOOO0 ON N 0 N 000400h m HHI EH, H MN0HOO0 0 H0 4 000 X 00 Cn H 6 H £ n o o I I O in 1 11 M 1 M 1 1 1 0 1 0 0 M z 0 CO O Cr,000N0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z U P 0 In 1 1 0 4 I I I in 1 4 1 1 1 0 1 0 0 In 0 NZZ H OS ca ill N N 0 0 0 N CO CO Z4 H OD en in 0, 4 4 0 0 0 4 C'�a N. NH Hn 0 0 N 0 I Cl Ol N W H M M H H 1 pelC M N 0 n O O 0 P P 0 O C 000,000 0 CI 0.aH 0 0 HI 0 03 000 NN 0 0 0 0004.00 In 1 H W 4 H14O4-OOOH14O4-OOOM.0 n 0 n 00014100 in M P H Z H1 H M N 0 O O O O 0 O CO 0 0 0 0 0 a' H H0 M O O n 1 S o In 1 1 N I N 0 I CO H 1 P 4 P Z W CO P P HOC,Nn 00 n C n HOIn in O.O P 0 H O H MInC 1 rP0 11 in I in 4 1 Hm I P M P 0 Z Z CO Z6 H N 4m in InN 0 O 0 OP H N N P H HI in HMN 00 CO n n 4 0P 0 0 n ' HU6 In 0H H Nn In in H 0H P P 1 01 W N N H N 4 Ca W U H 01 C g CO Wa W HI co N N co R 1Yi (a [6y N 0. 0 0 aH.11 Z 0.0. C H 6 z 0 0 4-1 0 0 Y+c 6z' w o � O ro C 00+>I C 4 3. Hi P.CI (a N 0 Y I 0a 'Cj +9d t+N Y 0.0 l�-1 H U %0 CO CA. a CO O H IC O. 01 lA a W MCA id WIZ 0) 0 P. H W 0 6 p>p V O0 74 10 6 4 P.HMF.Ca3 a "R H C7 x.00004 H H pz L. H C 41 H Y 0'O H v'1 Y CO c[w��' H CO M Y 7 $. 0 Y H m D yC W m..-1 C 4.1 .-4 E.H+P. H m 0. O I H Z ... I, O C.00 N HW 0 WWW C� (a Ccn0U x�^�. In V 50 Hz Z H E FUH P.'S Z U H HN a.O CI,HN H4 Hi 11n.O NM 0 H H H H H N N M M .O a.O.0.O CO Exhibit "B" 1987 FINAL BUDGET UNALLOCATED $ 80,766 PUBLIC TRUSTEE Books 500 Revenue (500) LIBRARY REVENUE Professional Services 3,850 Building Maintenance 3,000 DISTRICT ATTORNEY Colorado D.A. — Computer (1 ,800) ASSESSOR Appraisers (21,062) Fund Balance (8,013) EXTENSION: Part-time Agent (8,000) PEST & WEED: Supplies - spraying (4,000) AIRPORT: Contingency for FAA Grant —(25,000) BALANCE 10/8/86 $ 19,741 ROAD AND BRIDGE: Fund Balance $400,000 Highway Users' Revenue (40,000) Municipal Shareback (4,325) Patching Materials (100,000) Contract Services (255,675) SHERIFF: Contract Services - Nursing 211,620 Miscellaneous Line Items (211,620) Reclass of Records Positions (17,672) BALANCE 10/14/86 $ 2,069 Pr- �. Con't - Exhibit "B" SOCIAL SERVICES: $ 40,000 Fo (20,000) Foster Care 10,000 Administration ,000) CARE 333,950 NCMC CAPITAL: CAPITAL: (55,891) Undesignated (6,000) Road Restrooms (1 ,600) 6 Youth Shelter Home --- BALANCE 10/16/86 $302,278 (3,473) MENTAL HEALTH: (1 ,000) PREDATORY ANIMAL CONTROL: (300,000) CONTINGENCY: FINAL ADJUSTMENTS: 1 ,906 Crime Lab Revenue 906 Missile Park - Phone (689) Non-Departmental BALANCE 10/17/86 $ -0 Exhibit "C" CAPITAL OUTLAY REQUEST APPROVED Engineering: Video Camera (1) $ 2,500 $ 2,500 Treasurer: Typewriter (1) 1,000 1 ,000 Assessor: Typewriter (1) 1 ,000 1,000 Calculators (2) 350 350 District Attorney: Video Camera (1) 1,200 1 ,200 Desk and Chair (2) 1,200 600 Youth Shelter: Dishwasher (1) 490 490 Refrigerator (1) 750 750 Extension: Chair (1) 250 250 Tape Recorder (1) 300 300 Fair: Pens 5,000 5,000 Unallocated: 960 1 ,560 TOTAL $ 15,000 $ 15,000 Exhibit "D" IGA EQUIPMENT Request Recommended Approved Shop Equipment Shop Equipment $ 10,000 $ 10,000 $ 10,000 Building Inspection Compact pickup (4) 38,000 38,000 38,000 Ambulance Ambulance (1) 33,500 33,500 33,500 Sheriff Patrol Vehicles (6) 80,000 80,000 80,000 Passenger (2) 19,600 19,600 19,600 Mini-van (1) 15,000 15,000 15,000 District Attorney: Passenger (3) 29,400 29,400 29,400 Road and Bridge See List 911,554 799,757 799,757 GRAND TOTAL $1,137,054 $1,025,257 $1,025,257 ) y4 :p„ C) 0 0 0 O O O O O O O O 0 O O O O O O 00 41 0000 O 00 00 00 0 00 O O 0 0 O H W O O O O O O O 0 0 an C'1 M O 0 n to 1 r- 0 Ili, z r7 .. .. .-i .-1 CO 00 CO u'1 V1 .-i H .. .. .-- Ni PI H d ... H F W va- G 5 4.) - - CO.0 P Hi 'C 0 K W I J o0 Ni n C1 .. n N ..� , Ni Ni 0 0 O in C N 0 0 0 0 0 O O 0 '. O O O Ni co 0 0 0 0 O 0 0 0 0 CA 0 0 0 0 0 0 0 0 r-1 Ni1 'C at Ni N at en Q O O O 0 Oat Oat at Ni . Ni Ni Ni d CL4 CO CO CO at at at at in N N Ni W 0 0 0 CO N 0 ON CO 0 a+ Cl, ONOin 0 W H H 0 0 O in in d O1 t\ 0 cal C1 In in in F C4 0 O in F Z C0O 'O 0 Ln in en N O\ Ni r-I .Ni .N-� — CA O . H H i4 at ' . Cn Ni a E H Ni .-i F WO ea z H W Z • Ni O V1 in O Ni Ni Ni 0 0 H W CJ 0 0 in in 0 rn a1 o cr. a) C' in Ln o z' � W 0 0 Ni u1 In en 0 en an In ✓1 Ni T W 0 1/40 in in Ni -. - � N. .N. .. .. -t H W CO O lel W H O 0 co H W W in- H U w > 0 C u 0 % A Pa 'd 0 it Hi 0 H a) a a w° w `e4 Wa 0l a a 'd 'O F, 74-I 0 ,C la 3 O n 'd it y it HI 3 I U Q � 14 ' N 41 w a U 0 0 a co a a 7 . � r1 CO •IA O }) CO F O c-I C ,4 , K U G a a U N .. = Z MI CO 9 U 00 N U U O H W IA r1 rl 01 U H 0 O 7 w 0i 0 0 GO P. > a, a, a+ b 5.4+ o H 14 ,�, La E v 3 w 0 E F � 0 0 0 0 0 ili LO FO F+ H N a CHi pi a a rl H H H H H w OM CO u O S 0 H O 4F H M Ni Ni d .t at a, F 'O A 3 n F F t o W — .. Cn Cn In CO Nl 0 I I p HI .. cal ea cal H Ni .. .-y ti .-. P-4 .-i F t z 0 a 0 0 0 o4 P.4 a. PH 0 0 0 0 CO CO W W CD W W 14 47 z y6 H WH H W U W W H U 2 H 2 H F4 Z H 0 Z H Z 4 Z H Z H H P 0 Z H H7-. H CCD 0 H H 0 H H E 6PG PP H Z X k2. H Z Z E • in G 0 0 0 0 0 0 in in le,N N ` -.r H PaD 0 0 ~ a-,OD �' H <0 }J iH F > H O U W m W H ca Q W HI W 0 0 H H .W El 0 P HI W ^ W U N k Ln 0 14 0 I 1-1 G 3 7C I F• H 'b 0 b Z I v v H '- F Z H " x - HI m� a x ,I i a al o c00 00 en 0 0 Hi 0 w o I 0 w 3 ICI 0 0 0 0 3 00 H W .a-I no 's) m 0 w in HO H a HI 0 d 0 0 tx4O 0 0 Cn h O 00in in Afra O0 an O4 0 in 0 .N-- 0 0 ^ n CO en O a a P. n N N ^a a .w N ^ N NI 04 -5 o H H Ln M N en ra- 4r H H an H ;..] O H 0 ca x 0 O n 0 0 0 0 0 W U O N 0 0 -t � 0 0 - 0� in en F 6 0�0 r�i 0 0 ., a -Z W N. N N - N. - N - O4 .� H W in en N en H OU1 H N W Pte+ HH I 6 S m 0 v P. H 00 ❑ O 14 CA '0 H 0 W C HI U y4 b 0 W 0) GI r. W ea a.1 it 0 0 O H V] W O H H H a W 3 N W P: .I� .W-I O� 0 0 a Vl Cn 3 H m y 0 W O ) U k" HI C a P. O Z H H 1C HI m M • d COm p p H 03 a W W .'7 C y 41 PP er4 PO+ w m 'O S H 0.l N 0 W T W 'H H b P. a) gH O N H (,a PH, .r1 I H P. y, p 7 M Cn O H 0 H I HI V CD .-I N Z 0 COCO Cl v H f4 . ') co H M Lfl r-W1 d '� 4 N i� W O Cd O H en x z '. A1.4 2 cn W 0 P.i P `-.' wen Yi H Hz a H H H H a 04 PP 0 O P i Cn 0 P4 P4 P4 a P4 Ca„ CO in HZ z up 44 t) wzz W p; 0 0 0 0 6 6 6 Z Z z Z a P. Z w w w w w Cr) W W W 0 W H H F 10 0 Z Z Z 01 Pa e. PP 0 PP 6 1,1 q 0 0 0 0 0 0 0 0 0 0 0 0 0 I W 0 0 0 0 0 0 0 0 ✓l O O O in O Oi n 1"1 En Ok I -4 O\ H O 1/4O O 'C L C4 of — M N 0 — LA Hi 1/4004 N A P' 11 H a Fq 4}4 X W L] W H 0 0 0 0 0 0 0 0 O 0 O 0 0 0 .7. 12 0 0 0 0 0 0 0 O in O O 0 In 41 rn I� Cl O1 CN Vl rn .--i O LO O kO a\ .-, a . t+1 N 'O H In Ni 1 67 O N 0 U z a W C 00000 0 C 0 0 0 O 0 F O 0 C 0 0 0 O C V1 O O C H O O\ .-. en N 'O ". in N H U C) H 0 Crl C N.) I w of l H U N ✓ C G c0 a. F. m a .. C H U J 01 .-1 6 rO H. 00 H C. -1 0) 01 H. w a u o u Cl)hi 0 0 T HI 0 L c0 00 hi a .C J q 01 1) L FOO Y O 0 CO 54 0 4) r11 > H.• 0 o-) N v HI hi 3P Y .G U 0 W T M 'O a+ 00 " J 0o w a 0 Cl) 6 03 1 u £ . 11 v hi hi H r Hi a HI0 Y H P1 H 01 0 H o J H N HI M H J H 01 P. 01 W 01 Gl J J hi 'G 01 U Mg '0 'l p. 0 U r1 7 J O. HI +1 M ..a O O hi co 01 'U U CO N J 01 0O U0 PP P+ 0 a N 4 [%1 H U 6 li H W P7 a M N 01 N 'O CO CO J N 41 u CO q 4 4 ca 1 hi C.1 M -ri 01 > 0 M U 00 4011 PG Z U) v U U 7 +�-1 U fwd .� �^ . Ei; rl r1 o w C G U V) c0 6 HH1 rHV 6 B N ; N HI '�1 'c U u P. u u 6 6 7 01 O .a 0o 4 7 07 W0 0 0 0 0 .0 71 Coo .-1 O V) V) U U U V) V 0 W 14 >+ 0 Exhibit "F" 1987 COMPUTER SERVICES NEW MAINTENANCE DEVELOPMENT TOTAL Accounting $ 144,761 $ 29,593 $ 174,354 Ambulance 28,873 -0- 28,873 Assessor 190,113 4,411 194,524 Buildings and Grounds 25,213 -0- 25,213 Clerk and Recorder 254,769 1,723 256,492 Elections 38,218 2,680 40,898 Board of County Commissioners 2,655 -0- 2,655 Communications 105,828 21,352 127, 180 PBX 22,387 -0- 22,387 County Attorney 3,351 -0- 3,351 District Attorney 104,846 23,617 128,463 Engineer 9,367 1,420 10,787 Extension 10,334 2,737 13,071 Finance 5,167 -0- 5,167 Health Administration 9,084 -0- 9,084 Nursing 9,032 -0- 9,032 Environmental Health 13,166 -0- 13,166 Human Resources 83,497 972 84,469 Library 86,616 4,075 90,691 Non-Departmental 49,942 -0- 49,942 OEM 5,424 -0- 5,424 Personnel 16,823 150 16,973 Building Inspections 15,356 -0- 15,356 Planning 12,099 3,634 15,733 Purchasing 37,421 -0- 37,421 Sheriff 287,633 36,252 323,885 Social Services 106,680 6,192 112,872 Treasurer 96,909 3,176 100,085 Oil and Gas Info System -0- 25,000 25,000 TOTAL $1,775,564 $ 166,984 $1,942,548 Exhibit "G" PHONE COST ALLOCATION NUMBER DEPARTMENT AMOUNT 01-1011-6345 Board of County Commissioners $ 3,358 01-1012-6345 County Attorney 4,094 01-1014-6345 Planning and Zoning 5,834 01-1021-6345 Clerk and Recorder 18,828 01-1025-6345 Elections 1 ,080 01-1031-6345 Treasurer 5,698 01-1041-6345 Assessor 12,706 01-1061-6345 Buildings and Grounds 3,571 01-1110-6345 County Council 219 01-1123-6345 District Attorney 19,098 01-1151-6345 Finance 857 01-1152-6345 Accounting 2,206 01-1153-6345 Purchasing 2,719 01-1154-6345 Personnel 1,920 01-2110-6345 Sheriff - Administration 13,048 01-2111-6345 Sheriff - Investigations 20,223 01-2118-6345 Regional Forensic Lab 571 01-2150-6345 Communications 22,222 01-2310-6345 Jail 16,088 01-2330-6345 Delinquents & Other Institutions 1,889 01-2340-6345 Public Service (DUI) 1,039 01-2420-6345 Building Inspections 3,531 01-2910-6345 *Civil Defense (OEM) 1, 140 01-2990-6345 Pest and Weeds 1,037 01-3182-6345 Engineering 4,781 01-3400-6345 Extension Services 11 ,859 01-3700-6345 Veterans Service 1 ,454 01-5220-6345 Missile Site 689 01-9020-6345 NonDepartmental 4,540 TOTAL $186,299 *Also moved $2,436 from 01-2910-6310 to 01-2910-6345. 01-1192-6345L0CL PBX - Communications ($186,299) 01-9020-6345 Non-Departmental (DP) $ 9,703 SALARIES AND BENEFITS Exhibit "H" 1987 NUMBER DEPARTMENT 1986 BASE RECOMMENDED DIFFERENCE GENERAL FUND: 01-1011 Commissioners $ 181 ,660 $ 181,660 $ -0- 01-1012 County Attorney 264,955 282,214 17,259 01-1014 Planning & Zoning 194,188 203,494 9,306 01-1021 County Clerk 722,287 745,004 22,717 01-1025 Elections 92,644 76,165 (16,479) 01-1031 Treasurer 255,987 265,404 9,417 01-1041 Assessor 654,211 662,275 8,064 01-1061 Buildings & Grounds 571,505 597,282 25,777 01-1123 District Attorney 615,137 868,496 53,359 01-1125 Juvenile Diversion 137,266 171, 156 33,890 01-1151 Finance & Administration 108,155 112,980 4,825 01-1152 Accounting 175,018 182,841 7,823 01-1153 Purchasing 82,601 89,540 6,939 01-1154 Personnel 121,423 130,417 8,994 01-2110 Sheriff Administration 688,725 691 ,476 2,751 01-2111 Sheriff - Field 1,519,852 1 ,597,260 77,408 01-2118 Regional Forensic Lab 45,255 48,496 3,241 01-2150 Communication Services 437,526 462,510 24,984 01-2160 Ambulance 635,219 631,128 (4,091) 01-2310 Sheriff - Jail 1,692,756 1,814,619 121,863 01-2330 Youth Shelter Home 138,713 141,379 2,666 01-2420 Building Inspection 184,627 190,950 6,323 01-2910 Emergeucy Management 28,248 28,757 509 01-2990 Pest & Weeds 22,061 27,138 5,077 01-3182 Engineering 230,277 238,278 8,001 01-3400 Extension Services 76,941 78,226 1,285 01-3700 Veterans' Office 38,354 40,623 2,269 TOTAL GENERAL FUND: $10,115,591 $10,559,768 $444,177 ROAD AND BRIDGE FUND: 11-3132 Bridge Construction $ 284,471 $ 303,547 $ 19,076 11-3140 Maintenance of Condition - 790,902 848,674 57,772 11-3141 Maintenance Support 353,753 367,663 13,910 _ 11-3145 Trucking 312,647 328,464 15,817 11-3146 Mining 297,888 311,180 13,292 11-3180 Administration 153,087 162,887 9,800 TOTAL ROAD & BRIDGE: $ 2, 192,748 $ 2,322,415 $129,667 HEALTH FUND: 19-4110 Administraiton $ 264,155 $ 286,081 $ 21,926 19-4140 Nursing 413,081 420,087 7,006 19-4170 Environ. Protection 249,784 256,974 7,190 TOTAL HEALTH: $ 927,020 $ 963,142 $ 36,122 COMPUTER SERVICES: 65-1191 Data Processing $ 1,199,175 $ 1,231,061 $ 31,886 P Y1 1 1 ? 1981 J3 TSBL LISTING a!•G= 1 UN DATE : 10/23/F6 rGULAG .JC3 NUP BC' J^ti CFSCIPT*.' GP.,.1'7 P •Y TABL7 12514 ACCOUNT PEPRES _NTAT 'VE 75 P 07210 ACC IU'ITANT I 32 P )7231 'CC UNT ANT II 33 ° 12943 ;DMIN. yPL. CPPU' ^,_LI'Jc_Y SYSTEM 47 0 12S21 SUMII STP.ATIVF ASST. I 1`) n 12922 SCHIP!TSTRQTTv7 ASST, I HFADSTaD' HI R 06832 aDMIr:ISTRATIVE "SST . tI 2.3 0 07630 .ADr'IN I ST'ATCR CCNSU FR co !,U1 CIV. 33 c. 12924 ACMINISTRATI-IR II 40 12927 a,+`"IVIST1AT R CF JsJVSN L F O:VEPS ION 44 : 20035 4IPPORT C9MMUNICAr [3NS tTTEN0FNT Ci P. 20045 AIRPPPT MAINTFNANCE Cl P 20000 aIFKIP.T M NAGCF ^ r+ 06940 AMBULANCE SU° PVISC4' 03 ' 03010 APFF' I S '. I 18 •PP4' !3 1 7 ,131021 != - 5 J3325 APPFAIS7P III 3,) J 3022 PPf I SEA. IV 36 12844 ASS IST "i 1T CISTQ :CT TTD°nfFY il! 12710 ASST. CCUNTY ATT. : 3 ' ' 12721 SS'. C1UNTY ATT. I ! 7 12732 ' SST. :C'JNTY ATT. III q ' 08454 ASST. JI , CCmFUTv4 SVCS. 67 ° 39585 ASST. DIREC''P OF a. IAD AND B" IDGE 56 ' G8030 ASST . '7QERATIC1S MGR . 46 06242 ASS'. VETPA'NS CFF ICE4 3.) .. 36326 31! Ir'Gu.Ai TRAINER HI ' .9153 1LC . :1A11. F1PMAN 4.1 09141 8LC. mA IN . WK . II : 30 0 j9120 3LC. MAIN. 'wK4'. 1 16 ° 09140 BLC . '"A :N. WKc . II 25 ° 09142 BLD. MA 1I\. WKP . !V 36 05035 RRA CH LIBRARIAN 70 ° 11031 3R IDGF IN SPEC TnR - 29 R 03220 BUILC ING INSPECTCP 33 F 09010 RUILJP3G mAIN. L.ABCP 14 0981() ;US C R IVFP 03 ' 47329 ►?UY Cr I 25 ° 07030 3UYFP. I I 3J 04154 CAPTAIN 56 06620 CHEMICAL SPECI!LIST n 30 ° 03240 CHIEF E3'JILCING INS °E'CTOF 38 12644 CHIEF DE4UTY 44 12843 CHIEF DEPUTY CI3TRIST S'TOSNFY 65 09953 CHIEF LECTPICIAN 43 ° 11554 CIVIL EMGINEE^ II 44 11242 CIVIL T FCH I ' 34 p 11241 CIVIL T+_Cl- I 2E R 12911 CLIFNT SERV.TECH.SUPFPVISCP 22 ' 12910 :1_. Ir �. T S' QV.CES TCCH 17 ° 06220 :!MM. CEV/' EHAF. SPEC IAL IST B3 ' )6843 C)Mr1tJt SEP P°LC SDN IR 3') D 06844 CPM'MUN SER PROG ADMINISTRL•'^R 32 Q 06820 COMMUN. SER. CCUNSFL . I 22 06830 C' MMUN. 570. CCUNSL . It 26 P PAY111P 1987 )'313 TABU LISTING 2407 2 RUN CATE : 10/23 /86 REG!1L AR JOB NIPPED JOB DESCRI°TI CN (;'-'.ADE ' 1Y TABLE. 06841 CV1MUN. SER . CCIJNS EL • III 31 06810 CCMM'J'd. SER. IrKR. ! '79 06811 COMMUJN . SERVICE 1r;KR. I HD ST/'11G° . Itr 2 0.2135 COMMUNICATIONS TFC1-N!CAL SPECIALIST 44 F 06815 COMMUNITY SERVICE WKR . ' I 13 R 06842. CG MIINITY SERVICES PPrGPAM A' MIN T ? 06317 COMMUNITY Sr0V10ES SPEr1ALIST 2i3 06816 CCM"UNI TY SERVICES TECHNIC? "--n tO 02O30 COMPLAINT BOARD 7PEPATCR 18 02223 CCMPLAINTS CO0RCINAT']R 27 12956 CCMPIRCLLER 61 08233 C NPUTE4 CPERATIoNS ar,R. 52 ° 0811C• CCMPUTF,R OPERCTCY 1 21 ° 08121 CCMPt1T= R C°ERt''CQ I ! 33 P 38320 COMPUTER PPOGPAMME0 1 33 08330 C:iMP!J''�2 PQ1'.GRAIv'"EP II 3I 03210 CONSTL:'.1CT !CN "EFMIT TECHNICi',N 21 3423 rOK 13 ;19422 COCK-HEADTART • HC 04122 CGF POP '' 1 06831 CO'?RECT I O AL CCU1 S . '. I 2(1 P 06833 CORRECTIONAL COINS. III 31 0 04005 CO)F FC' !CNAt OFFICER I 11 c 04010 COaRECTICNAL OFFICE° II ;3 32220 COST COORD1NATCR 21 P • 12983 COUNTY assesscR 12755 COUNTY ATTORNEY 77 12981 COUNTY CLERK E RECCIDER 1 a 1298{ Cr'UNTY Cfmm i S S I NEQ P'3 a 00015 COUNTY C12 CTC;1 SOCIAL S=RV :CES Eq 11555 COUNTY ENGINEER 63 0 12982 CDUNTY TREASURER CC a 02122 CRIME INFORMATICN Cr:ATER MANAGER 23 R 02121 CRIME INFCRMATICN CENTER fPEPATOR 19 P. 04123 CPI !IIP)ALIST 59 R ,- 10222 CURRENT PLANNER I 32 a 09132 CUSTODIAL FOREMAN 29 r. 39133 CUSTODIAL JAIL FCRE'MAN >. 21 09131 CUSTODIAL LEAD WORKCP 14 D 09110 CUSTODIAL WORKER 38 P 07510 DEPUTY DI ST. ATT. I Al 0 07521 DEPUTY .DST. ATT. II A2_ R 07532 EPUTY CIST. "TT . I ! ! A33 0 04110 • DEPUTY SHERIFF : 28 c 04121 DEPUTY SHERIFF II 36 P 12643 DEPUTY TREAS+JPC0 3i c 12955 DIP . FIN. S ACF' IN. SF° . 81 r 12555 .'7IP . HEALTH SER. 85 R 06450 CIF . OF C!7MMUNITY HrAL'H SF°VICES 51 P 06834 CIR . •OF C^_PR. CCUN . 'ROC 39 P 12055 DIP . OF LI9R. SEE. 51 L2455 CIS' . PLAPINING SEaVICFS 54 P 06855 CIF . YOUTH SHELTER HOME 43 P 12255 DIFEC TCR 9LCGS. & GROUNDS 57 R 07;)11' DI°NCT?R EMERGENCY MANAGEMENT 36 P rtrY7r^ ter PAY111P 1Q87 J:B TABLE LISTING PAGE 3 RI1`J CATE: 10/23/£?( REGULAR JCe NUMBED .JCR C ESCR [PT I;IN OA E 7,"_Y TL8J_r 36632 JIPFC ;1R ENVIPCN. & LAB SERVICES 4R :)6'x55 'F'CT1R 1P 1MBUL.;1C° S''?.VICE 55 2 0653(1 3IRTCTOR ''F HEALTH EOUrAT ION 34 07032 OIPECTOR OF PURCHASING 5 ) - 12133 3ISPtTCH 7'P R4TI')9S MANAGEr 35 D 02120 cISPATCJ-ER I 26 32132 t)ISPAT':HE0 II SHIP ' SUPF7VIcO z,1 °. 7423 ► DI ST.T. :.TT. INV. II 4'J c 12855 SI3T%. ICT ATTORN Y t ` J6011 EDtJCL,TICN CC'_'RCUJ\A'TP H : c 03230 ELECTRICAL INSPECTOR 37 - 106910 EMEPGENCY MECICAL 7$7CH. °I 0 12913 FL'')Y, TE,F(.SUPERV IS R 26 ° 12933 EPPLOYFI SEDVICCS C1290 38 12')12 EMPLOYMENT 71C LH 11244 =NG:hE altN(i Ai1M'NIS" AT 'Vc V,Nr!.G 42 )6621 ENV. l(E ALTtt SPEC. I 32 12355 EXFC , I'? , HUMAN '' 7S') S . 54 0 1;6133 cXTENSICN AGN . -A - )6155 _XTE"'SIC") )1REC� .R gm D 19411 Gn(-O S PV.WIRKF? 3in ST/ 4!Ga;N HC 07330 H.,..C. PERSCNNEL - _CHNICIA"! 26 09130 Hn ST/'+IGRANT JAJ`1v1R H.1 c 12925 H74C START 40MI`dI STRA TI,F' IT IlK 01009 t-EAC START SECRETARY H3 7 J6343 HEALTH tIOE CCCRDI N&T'71 • H • ' }6310 HEALTH t ICE I 07 06320 HEALTH t ICE II 16 36331 HEALTH Zinc III 11 U652U HEALTH ECU:ATr'R 31 ° 0621(: HOUSING ASSISTANT BI 7 06200 HCUSING CLERK B2 ° 08455 INFORmkTICN SERVICES CIPECTOR 76 °. 06643 LABORATORY SPECIALIST - '-3 D 06644 LABCRAT RY SUPEFV IS':2 36 _ 06625 LABORATORY TECHNICIAN 17 a 09515 LA8')F ER/CARPENTER, Mw 09511 LABSPERS W.C. ' MW c J7410 LAW CLERK I 13 '• 07421 LAW CLE°K II 24 ' 07431 LAW CLERK III 2A c 05032 LIBRARIAN 26 c 05025 LIBRARIAN CATA+CGER 26 ° .15010 LIBRARY 9SSISTANT I 08 c 05012 LIBRARY ASSISTANT Ir 13 P 01342 LIBRARY OFFICE TECHNICIAN 21 R 05020 LIBRARY TECHNICIAN I 16 05022 LIBRARY TECHNICItN II 23 0 04143 L1 LTENNT 50 20040 LIKE PERSONNEL ( AIRKIRT) C1 ° 20020 MAINT NANCE SUPPVISOR ( AIRPre'' ) Ca ° 11131 MAT. & STRUCT. TEST1R 35 R Jf)456 4GF . SYSTEMS E °PfGRAMMTVG 64 12923 MIGRANT ACM I'4. ASSIST . '. 24 J6013 MIGRANT ECUCATICNAL CCCRC I'; ;T "° 24 ° PAY111P 1987 J38 TABLE LISTING PAG7 4 RUN CATE: 10/23/86 REGULAR JOB NUMBER JOB DESCRIPTION GROF DAY 'ABLE 09409 MIGRANT FCCC SERVICE WCRKEP A tCE N^ 06853 MIGRANT HEAD START DIRECTOR hL P 06342 M IG1LN T HEALTH AIDE CC1P!'. 24 ? 06341 AIGPANT hEALTM MANAGER H : 0634J MIGRANT L.P.N. h !' 01006 MIGRANT SECPETA?'Y HI v ►)6025 MIGRANT SCUTHERN AREA C^?R.^ INA'OR 20 r 06024 MIGRANT SP=_CItt mal'ios TECHNICIAN 21 ? 09111 MISSILE PARK CARETAKER 18 - 01071 MVT CR VEHICLE SUPERV I SCR 40 a 01050 OFFICE MANAGER 3,) p 01051 OFFICE u4NAGER 30 a 2001P OFFICE MANAGER (" IRP3R' ) 05 F 01010 OFFICE TECHNICIAN I 32 P 01011 OFFICE TECHNICIAN I ;12 Q U1020 OFFICE TECHNICIAN II 04 O 01021 CFF1C2 TECHNICIAN ; I 313 R 01030 1?FFICE TECHNICIAN III 15 A 01031 OFFICE '''CHNIC IAN FIT 15 01040 OFFICE TECHNICIAN IV 21 t J1041 OFFICE TECHNICIAN IV 21 0 01007 JLOIR WORKER. Mw c 01008 CLCNF WC4KER TRAINEE ON r. 06930 PA 'AMEDIC P2 a 02010 PBX !'PER4TCR ! A2 ^ 32020 a9X OPERATOR. II 08 c J2032 PBX—PHONE SERVICE MAN.AGFF 29 c 07355 PERSONNEL DIRECTOR 5q r, 073.33 PUPSJN'4EL SPECIALIST 17 0 07334 f EP.SONNL TE_CHhIC I AN 3•] 06732 PEST I'ISPECT3P 36 0 10010 PLANNING TECHNICIAN 21 12917 PLt,ANINC/PESEARCH C.EVELCFM7.N' 23 10223 PRINCIPLE PLANNER 34 P 09722 PRIM' SHOP FIREMAN . 27 0 _ 09710 PAINTER II 21 08336 PROGRAMMER/ANAL II T L 53 a +)8331 °r0GRA-M,MCR/ANAL. I - 43 0 08332 DRI?GR.AM V€R/ANAL . II 49 �. 08333 FRCGR.AMNER/ANAL. I .T L 43 06421 PUBLIC HEALTH NURSE I 31 c 06432 PUBLIC HEALTH NURSE III 34 c 06443 PUBLIC HEALTH NURSE III 47 C 06445 PUBLIC HEALTH NURSE LEAD WORKER 3R 0 06447 PUBLIC HEALTH NURSE SIJPERVISn° 42 R 08343 QUALITY ASSURANCE ANALYST 48 o 39550 R E B SER, W+RK. IV 32 a 09577 R a B SUPERVISCR 46 09510 R. 6 B. SER. WKR. 1 13 c 39530 ^. & B. SEP. WKR. IT 21 a 0954U R . £ 6. SER . 1,KP, II! 79 a 01061 RECORDING SURERVISCR 37 0 08020 REMOTE TERMIN1I. CPERATCR/04 16 1160U 2010 a, 3R IOGr C IP ECT'?R 63 09565 PJ)AO AND BRIDGE FOREMAN 3P c 1-: :.'.;:,.:'—',: 4:.: PAY111P 19}37 J')f3 'ABLE LISTING ',:GF 5 RUN CATF: 10/23/86 RECUL;R JCH 'IUME E? Jt1B DESCR.IPT1(N r,RAD E PAY TABLE 09560 BOAC AN: BRIOC£ LMD 1n<^FKCEP 29 P 09130 SECIJP ITY/BUILCIAG ENGINEEP 2i) 07031 SE1`1ltlFc 3UYER 36 04133 S EF.Gr AMT 45 L 1?.984 SHERIFF Sf ° 14131 SHEPIFF ' S INVESTIG:1"IR 41 A 06.123 SPECIAL 'JECDS TECHNICIAN HI(', 0 04001 SDEC I�.L , LEVEL I `+J r 04002 SPECIAL , LEVEL II o1 r 04003 SPECIAL , LEVEL III 2:' P 04004 SPECIAL , LEVEL IV 32 p 08342 SR. SYSTEMS ANALYST 55 t}8344 SF . SYSTEMS ANALYST ' L 59 0 16814 SUMMER YCUTH % CRKE? 1- 78334 SYSTE '.1S ANALYST 48 08335 SYSTEMS ANALYST T L 91 08340 SYST'''1S PRCGRLPPED I 44 38341 SYSTEMS PR'JGRA”dFR II 5'1 -48346 SYSTC!'S 0POGRAMM'ciR III 61 (13310 TAX COLLECTOR ?F . 06021 TEACHER H; ' 06010 TEACHER AIDE H!i ° 06008 TEACHER AIDE INTERN • M'4 O 06009 'EACHE7 SUBSTITUTE HG ? 06022 TEACHER TRAINEE WA c 20U3o T79MINLL MANAGE(' ( AIPp^rT) • C2 06012 Tr/ ININ G C 'EC. ASSIST. rrCH. HG 16123 TPANSPOR'A'ICN SUPFF.VIS"= 31 :)4155 UN0 P..SHED I FF 62 1142u .JTILITY C 'ERMIT INSPECTOR 32 r 09610 WEFT: S PAYE' I 41 ° 09600 WEEP S'RAYEP II W2 09940 WELL'EP 1 21 09952 WELDER TI 32 r 39513 YOUTH IN SCHCL I' 7 _ 12915 YOUTH SYSTEMS COORDINATnR. 23 09516 YCUTH TRY-CUT I 09514 V1 UTHILAB RER. hD MW ° 09511 YOUTH/SU:MMFR. N"� 0 06735 4-H ASSISTANT +i r 1987 PAY TABLE - H^'UF.LY 7 GF 1 PAYLIIP 9EGULAF RUP4 DATE: 10 /2.2/86 F GRACE STEPS /, B AA 23.28)1 26.2200 00.0000 00.01)0 01.130'1 Al 10.94 )0 12.0300 13.2400 16.9400 00.0001 A2 11.8700 13.2400 15. 0600 13. 7100 00. 0100 A3 13.2.411 14.9600 17.763) 22.8300 10. 0000 BI 05. 4310 00.0300 00.00'00 00.0300 00.0000 92 06.0300 00.0000 00.0000 00. {1000 00. 0000 B3 09.42110 00.0000 00.;0011 ]1.')000 0). 3310 Cl 03. 7500 04.3001 05.0111 04.5000 00.0000 C2 11 . 7000 12. 5000 00. 0000 00. 0000 00.0000 - C3 19.5000 20.5000 00.0000 00.0100 00.0030 C4 20.9333 23. 3333 00.0000 00.0000 00.0000 C5' 09.000+7 10,0000 00. 0000 00.0000 00.0000 DA 54.1667 00,0000 00.0001) 01.0100 00. 1001 FA 41 .2501 45.4167 49. 5333 57.9167 66.2500 ED 41 .2500 00.0000 00. 1000 00. 0000 00.0000 EH 0`.2184 00,0000 00 .000) 00.0001 00. 0001 50 23.3333 10.0.100 00.0113 30.0000 00.0000 HA 04,25')0 (14.3501 04, 4600 04. 5700 1)4.6900 HB 04.3500 04,4601 14. 5713 14.6900 04. 3300 74. 46.)) 04,5710 04.60')1 14.8011 04.9300 NC05. 17{)0 HD 04. 6900 04. 8{)0J 04. 9300 05.11501) HF 04 .8000 04.9300 05.0500 05. 1710 05. 3000 HG 05.3))0 05.4400 05.5711 05.7100 05. 3600 HH 06.0000 06.1500 06.3000 06.4600 06.6300 HI 06.3000 06.4607 06.6300 06. 7900 06. 9600 HJ 09. 130 ) 09.360) 09.5910 09.8300 10.3830 HK 11, 1303 11 .4000 11. 6900 11 .9800 12 .2900 HL 13 .9100 00.0000 00.0000 01.0000 01. 0000 IP 10.00 )) 00.0300 01 .210) 17.1100 00. 7000 MW 03.3500 00.000°1 70.0001 00.9000 00.0000 OW 04.0000 00.0000 00.0000 00. 0000 01. 000) P1 06.280,) 06.4400 06.6100 06.7700 06.94)0 P2 07,4700 07.6500 _ 07.8530 08.0400 08.7500 P3 08 .4.500 08.6600 08. 8700 09. 1100 09. 3300 SO 25.0331 10.0000 U0.,0031) 11.0'100 00. 1031 W1 05. 5000 00.0000 00.1000 31.7000 00.0000 W2 06.0000 00.0000 00.0000 (10.0000 00. 1000 01 04.5300 04.6400 . 04.763) 04.880) 05. 310) 32 04. 6400 04. '1600 04. 1800 05.0000 05 . 1300 03 04.7600 04.8300 05,0000 05.1300 05. 2500 04 04. 8801 05.0000 05.1303 05 .2500 05. 3811 05 05.0000 05. 1301 05.2500 05.3800 05.51"71 06 05. 1300 05.2500 05. 3800 05.5100 05. 6600 07 05.2500 ;)5.3801) 05.5100 05.6600 15. 7901 08 05.3800 15. 5100 05.6600 05.7900 05 .9500 09 05.5100 05.6601 05. 7600 05.9501) 06.0900 10 05.6600 05.7901 05.9500 06.0900 06. 2410 11 05. 79)1 05. 9500 06.0900 06.2400 06.4'1'70 12 05.9500 06.0900 06. 2400 06.4000 06. 5500 13 06 .0900 06.2400 06.4000 06. 5500 06. 7201 14 06.24 )3 06.4000 36.5500 06.7200 06.99{10 15 06.4000 06.5500 06. 7200 06. 8900 07. 0600 16 06.550`7 06.7200 06. 8900 07.0600 07. 2400 17 06. 7201 06.8900 )7. 06 )) 07 .2400 07.42.03 06.8900 07.0600 37. 2400 07,42.00 07.6100 18 C''Th__. PAY111P PAY TA9l. S - HOURLY PGE 2 RUM DATE: 10 /22/86 P76,11 Q GRADE STEPS t. 8 r 1 c 19 07. 0600 07.2400 07.4200 07.6100 07.79011 20 07.240x) 07.4200 07.6100 07. 7900 07.9801 21 07.4210 07.6100 07.7900 07.9300 18. 1911 22 07. 6110 +. 7.790) 07. 9801 08. 1900 08 . 3900 23 07.7900 07.9800 08. 1'900 08.3900 08.6000 24 07.9801 08,1900 08 .3900 08.6000 08. 8207 25 08. 190') ')8. 3901 08.6100 08.3200 09.0410 26 08 .3900 08. 5000 08. 82.00 09.0400 09. 2_7110 27 08.6000 08 .8200 09.0400 09.2700 09. 4911 - 28 08. 8201 09,3400 09.2-7D1 09.4900 09.7400 29 09 .0400 09.2700 09. 4900 09. 7400 09,9800 30' 09.27)3 09.4900 09. 7401 09.9800 10. 2303 31 09.490) 19.7400 09.981:1 11.2300 10.4900 32 09.74)1 09.9800 10. 2300 10.4900 10. 7410 33 09.9800 10.2300 11.4910 10. 7400 11 . 1213 34 10.231) 1J.490) 1'1. 74 ) ) 11 .1203 11 .3000 35 10.4901 10. 7400 11. 0200 11 .3000 11 .5700 36 10.740;) 11.0200 11. 300.1 11. 5710 11 . 9609 37 11 . 121) 11 .3010 11. 5711 11 .86)) 12. 1630 38 11 . 3010 11 .5700 11. 9600 12. 1610 12 .4600 39 11 .5710 11. 8600 12. 1600 12. . 4600 12. 7700 40 11 . 96)1 12. 161) 12 .46)`) 12 .77)0 13.1911 41 12. 1600 12.4600 12. 7700 13.0900 13 .4200 42 12.4600 12.7730 13.1901 1 '.4210 13. 7611 43 12.77)) 13.0910 13.4200 13.7600 14. 7410 44 13. 0900 13. 4200 13. 7600 ' 14.0900 14.4500 45 13.4200 1 3. 7600 14.0900 14. 4510 14. 9101 46 13. 7603 14.0930 14.4510 14.9100 15. 1601 47 14. 0900 14.4500 14. 9100 15. 1300 15. 5600 48 14 .4500 14. 8100 15. 1900 15. 5600 15. 9511 49 14.810) 15.180) 15 .5631 15 .9530 16, 1511 50 15. 1800 15. 5600 15. 9510 16.3500 16. 7600 51 15.5600 15.9500 16. 3500 16. 7600 17. 1800 52 15.9500 16.3500 16 .7610 17.1800 17. 6110 53 16.3570 16. 7600 17. 1811 17.6100 18.;)500 _ 54 16.7600 17,1900 . 17. 6100 18.0500 18. 5000 55 17.1800 17.6100 18.1511 18 .50)0 19. 9610 56 17. 6100 18. 0500 . 18. 50!)0 18.9600 19 .4310 57 18 .0500 18. 5000 18. 960x) 19,4300 19. °2u0 58 18.5000 18.9601 19.4301 19.9200 20.4200 59 18.9600 19.4300 19.9200 20.4200 20.9100 60 19.4300 19.9200 21.4200 20,9300 21 .451)0 61 19 .9200 20.4200 20.9300 21 .4500 21. 9900 62 20.420) 2°0.9311 21 .45')1 21 .993) 21 .5400 63 20.9300 21.4500 .2.1. 9900 22. 5400 23. 1000 64 21 .4501 21 .9900 22. 5400 23. 1300 23. 6900 65 21 .990) 22.5431 23. 1));1 23.6800 24.27J) 66 22.5400 23. 1000 23. 6801 24.2700 24. 8800 67 23 . 1000 23.6800 24. 2701 24. 9800 25. 5010 68 23.68 )0 74.2701 24.9901 25 .5 )1.) 26. 1 .10 69 24.2700 24. 8801 25. 5000 26.1400 26. 7900 70 24.8800 25.5000 26. 1400 26. 7900 27. 4600 71 25. 50)0 26. 140) 26.7900 27.4610 28. 1503 72 26. 1400 26. 7900 27.4600 28 . 1500 28. 8500 73 26.7900 27.4600 28. 1500 28. 8500 29. 5700 PAY TABLE — H^i)RLY PAGC 3 RUN CATE: 10/22/86 REGULAR RUN GRADE STEPS A P r P c 74 2_7.460) 28. 1500 28. 95011 2.9. 5700 30.311)0 75 28 . 1500 28.9500 29. 5700 30.3100 31. 0700 76 28. 8500 20.5700 30.3100 31 .3700 31 .8500 77 29. 5711 30.3100 31. 0700 31 . 8500 32 .6500 78 30.3101 31.0700 31. 8500 32. 6500 33.4610 79 31 .070 ) 31.85)3 32.5510 33.46)3 34.3000 80 31 .8500 32.6501 33. 4600 34.3000 35. 1600 81 32 .6501 33.4600 34.3000 35. 1600 36. 0301 0310 82 33.4630 34.3000 35 .160) 36.3303 36. 83 34.3000 35. 1600 36.0300 36.9300 37. 850D 84 35. 1600 36.0300 36.9300 37. 8500 38. 8000 85 36.0300 36.9330 37.85J) 38.9700 39.7710 f TABLE - SAL Q- ,;�_ PAYIIIP - • 1987 Pay RUN DATE: 10/23/86 TABULA GRADE STrPS A P n = 01 788.00 807.00 828. 00 849. 00 870,03 02 307.00 828.01 849.0;) 870. 00 893. 00 03 828. 00 849.00 870.01 893.00 914.00 891.0') 914. 00 936.00 04 849.U0 9 70.04959. 00 05 870•.60 893.00 914.00 936.13 914,00 936.0:3 959.03 985.00 06 893.JO 985.00 1007.00 07 914.00 936. 00 959.00 08 936.00 959.00 985.00 1007.0) 1035. 0;) 985,00 1107 .30 1035.10 1160.3.) 09 959.00 p86.JJ 13 985.00 1007.00 1035.00 1060.0) 11 1007 .00 1035.00 1060.003 1086.00 1114.00 12 10.35.00 1060.00 1086 ,00 1114 .00 1140.01 13 1060.00 1086.00 1114. 0.0 1140.00 1169.00 14 - 1086.00 1114.00 1140.00 1169.00 1199.00 1140.00 1199.00 15 1114.00 1140.00 1169./0 1199.00 1228. 1169,00 1199.00 122.9.00 1260.03 161199.00 1228. 00 1260.00 1291.00 17 1169 ,00 13?_4. J�-1 18 1199.00 1228 .00 12.60 .0,) 1324.00 1355.00 0 19 1228.00 1260.00 1291 .01 20 1260.00 1291 .00 1324,00 1355. 0+) 1389.00 21 1291 .00 1324.00 1355.00 1399.00 1425. 30 22 1324. 00 1355.00 1389.33 1425.1) 23 1355.U() 1385.00 1425. 00 1460, 00 1496.00 24 1389.00 1425.00 1460.01) 1496.13 1535.01 25 1425.00 1460.00 1496.00 1535.00 1573 .03 26 1460.00 1496 .00 1535. 00 1573.00 1613.00 27 1496.00 1535.00 1573.00 1613. 00 1651. 00 28 1535. 00 1573.00 1613 .00 1651 .00 1695.31 29 1573.00 1613.00 1651. 00 1695.00 1737.00 30 1613.00 1651.01 1695.01 1737. 00 1781. 00 31 1651 .00 1695.00 1737.00 1780.3 ) 1825.0 1 32 1695.00 1737.00 1780.00 1825.00 1869.01 33 1737.00 1780.00 1825.00 1869.00 1917. 10 1780.00 1825.00 1869.0) 1917,,00 1966. 31 34 1966.00 2013.00 35 1825.00 1869.00 1917.00 36 1869.00 1917.00 1966.00 2.013. 00 2064. 00 0 37 1917.00 1966.00 2013.00 2064.'00 2116. . 0 38 1966.00 2013. 00 2064.00 2116,00 2168.00 39 2013.00 2064.00 2116.00 2168.00 222.2. 00 2116.00 2168 .00 2.222.0:) 2.278.10 40 2064.110 41 2116.00 2168.00 2222. 00 2278.00 2335.30 42 2168 .00 2222.00 2278.00 2335.04 2394.0;1 43 2222.00 2278.00 2335 .00 2394.00 2452. 00 44 2278.00 2335.00 2394. 40 2.452.0;} 2514.00 45 2335.00 2394.00 2452. 00 2514.00 2577.0) 46 2394.00 2.452.00 2514.00 2577.0) 2641. 47 2452.00 2514.00 2577.00 2641 .017 2707.00 2514,00 2577.00 2641.00 2707.03 2775.1)0 48 2845,0) 49 2577.00 2641 .00 2707.00 2775.00 50 2641 .00 2117.00 2775.01 2845.00 2916.00 51 2707 .00 2775.00 2845. 00 2916. 01 2989.00 52 2775 .00 2845 ,00 2916.00 2989.00 33064. 30 .00 53 2845.00 2916.00 2989.00 3064 .00 3 .1410 54 2916.00 2989.+)0 3064. 00 3141 .0) 32990 55 2989.00 3064.00 3141.00 3219,0') .0 PAY111P - 1987 PAY TABLE - SALAp' 0AG= 2 RUN DATE: 10/23/86 REGULAR GRADE STEPS A 8 0 E 56 3064.00 3141.00 3219.00 3299. 011 3381.00 57 3141 .00 3219.00 3299 .00 3381 .00 3466.01 58 3219.00 3299.00 3381 .00 3466.10 3553.00 59 3299 .00 3381.00 3466. 00 3553. 00 3642 .00 60 3381 .00 3466.00 3553 .00 3642.00 3732. 1)1 61 3466.00 3553.00 3642.00 3732.00 3826.00 62 3553.00 3642.00 3732. 00 3826.00 3922.00 63 3642.00 3732.00 3826.00 3922.00 4019.00 64 3732.00 3826.00 3922 .0J 4019.00 4120 .00 65 3826.00 3922.00 4019. 00 4120.00 4223.00 66 3922 .00 4019.00 4120.00 4223,00 4329.00 .67 4019. 00 4120.00 4223.00 4329 .03 4437 .00 68 4120.00 4223.00 4329. 00 4437.00 4548.00 69 - 4223.00 4329.00 4437.00 4549. 00 4661. 00 70 4329.00 4437.00 4548.03 4661 .)0 4778.00 T1 4437 .00 4548.00 4661. 00 4778. 00 4898.00 72 4548.00 4661 .00 4778.0] 4898.00 5020. 00 73 4661.00 4778.00 4898 .00 5120.1) 5145.00 74 4778.00 4898.03 5020.00 5145.00 5274.00 75 4898.00 5020.00 5145.00 5274. 00 5406. 30 76 5020.00 5145.00 5274.0) 5406.00 5542.00 77 5145.00 5274.00 5406. 00 5542.00 5681 .00 78 5274.00 5406.00 5542.30 5681.00 5922. 00 79 5406. 00 5542.00 5681 .00 5822.00 5969.00 80 5542.00 5681. 00 5822. 00 5968.00 6118.00 81 5681.00 5822.00 5968.00 6118. 00 6269. 00 82 5822.00 5968.00 6118 .00 6269.00 6426.00 83 5968.00 6118.00 6269.00 6426 .70 6586.01 84 6118 .00 6269.00 6426.00 6586.00 6751. 00 85 6269.00 6426.u0 6586 .10 6751 .03 6920.01 Note: All Weld County Employees are paid on an hourly basis. The above monthly mounts are only an approximate monthly salary calculation. ` • eFa `T ,q INSURANCE COUNTY SELF-INSURANCE: HEALTH/DENTAL/VISION INSURANCE: 1987 SINGLE $ 75.00 FAMILY $ 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: 7,000 @ 46C/$1,000 = $3.22/MONTH 12,000 @ 46C/$1,000 = $5.52/MONTH WELLNESS: Expanded wellness program would be offered to all County employees. PEAK HMO: 1987 SINGLE $ 95.59 FAMILY $128.03 . PEAK HMO includes Weld County self-insured dental and vision programs. 1987 HEALTH INSURANCE PROGRAMS COUNTY PROGRAM: 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 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 $ 59.00 $111 .00 $170.00 PEAK HMO: County Single: Share Individual Total Health $ 44.00 $ 36.59 $ 80.59 Dental/Vision 15.00 0.00 15.00 TOTAL $ 59.00 $ 36.59 $ 95.59 Family: Health $ 0.00 $109.03 $109.03 Vision/Dental 0.00 19.00 19.00 TOTAL $ 0.00 $128.03 $128.03 GROSS TOTAL $ 59.00 $164.62 $223.62 Coverage changes to County Health Program: . Covers mammograms . Physical exam costs up to $100 per year for employees only . Covers birth control pills and devices ATTENDANCE RECORD TODAY' S HEARINGS ARE AS FOLLOWS: OCTOBER 29, 1986 (10:00 A.M.) DOCKET # 86-63 - FINAL BUDGET & REVENUE SHARING HEARING DOCKET # 86-17 - BEEBE DRAW LAW ENFORCEMENT DISTRICT BOARD DOCKET # • PLEASE write or print legibly your name, address and the DOC ; (as Listed above) or the applicants name of the hearing you are attending. NAME ADDRESS HEARING ATTENDING OFFICE OF WELD COUNTY ASSESSOR HERBERT H.HANSEN H 411.1 COUNTY ASSESSOR DOROTHY M.ALLEN DEPUTY PHONE(303)356-4000. EXT. 4256 O 91510TH STREET GREELEY,COLORADO 80631 • October 29, 1986 COLORADO Weld County Centennial Center Greeley, Co. 80631 This is to certify to you the change in the Counties 1986 assessed valuation. Due to transfer of properties to the City of Thornton, taxable property to exempt property, your valuation has decreased by $657,270. making the total 1986 assessed value for Weld County $906,609,900. Yours truly, .'/,2/-9'/6'7` H. H. Hansen ati Weld County Assessor d FINAL BUDGET AND REVENUE SHARING HEARING Docket No. 86-63 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 1987 and the use of revenue sharing funds as contained in that proposed budget, summarized below. DATE: October 29 , 1986 - 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 1987 BUDGET COUNTY OF WELD, COLORADO AMOUNT SOURCE: $18 ,005 ,321 Property Tax* Federal and State 19 , 934 ,907934,907 Other Revenue 7 ,065,058 Revenue Sharing 1 ,090 , 363 Interfund Transfers Sub-Total Revenue $46 ,095 ,649 Beginning Fund Balances 2 ,736 ,516 GRAND TOTAL $48 , 832,165 APPROPRIATIONS: $ 511 ,095 Insurance 16 , 558 , 263 General Fund263 Revenue Sharing 29 , 258 ,341 - Special Revenue Funds883 ,950 Capital Projects Funds Sub-Total Appropriations $47 ,211,649 Ending Fund Balances 1 ,620 ,516 GRAND TOTAL $48 , 832,165 *Includes Insurance IGA amount of $511 ,095 . y, ( ) _. The proposed budget does not include any revenue sharing funds since the federal entitlement expires September 30 , 1986 . If any funds are received in 1987 , a supplemental budget appropriation will be considered by the Board in a public hearing. 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 12 , 1986 PUBLISHED: September 18 , 1986 in the Johnstown Breeze FINAL BUDGET AND REVE• NUE x Docket No. 86.631 NOTICE IS HEREBY GIVEN that the Board of Weld County Corn- . missioners will hold a public 3 hearing in its Chambers in the AFFIDAVIT OF PUBLICATION First Floor Assembly Room,Weld County Centennial 915 f 10th Street,Greeley.Center, on' the day and at the time specified.., The purpose of the hearing will THE JOHNSTOWN BREEZE be to nt from written and oral,;, comment from the pubic con STATE OF COLORADO 1 burning the al year 1 annual ) SS budget for even) year 1ng7 ndd_ l as use of revenue sharing o funds, COUNTY OF WELD as contained in that proposed +, budget, summarized below. I, Clyde Briggs, do solemnly swear that I DATE: October 29, 1986 -. - am publisher of The Johnstown Breeze; Wednesday — that the same is a weekly newspaper TIME. 10:0o A.M. printed, in whole or in part, and published All rinterested and dxo groups,,: in the County of Weld, State of Colorado, senior ng heintrstf, and has a general circulation therein; that representing the interests to senior citizens sare ubmit encouraged to said newspaper has been published SUMMARY tand and to submit comOentD,:;: continuously and uninterruptedly in said OF PROPOSED continuously County of Weld for a period of more than 1987 BUDGET fifty-two consecutive weeks prior to the COUNTY OF WELD COLORADO first publication of the annexed legal notice SOURCE: AMOUNT; or advertisement; that said newspaper has Tax $18,005,321;PropertyTax * been admitted to the United States mails as 9,934,90Z:. Federal and second-Class matter under the provisions of Stele 1Q934 '. Other Revenue 7,065,058 the Act. of March 3, 1879, or any Revenue 0 amendments thereof, and that said Sharing Interfund newspaper is a weekly newspaper duly Sub-Total 1.osoa64:' qualified for publishing legal notices and evenu advertisements within the meaning of the Revenue 846,095,641 advertisements Beginning Fund laws of the State of Colorado. Balances 2,736,51, That the annexed legal notice or advertise- ment was published in the regular and GRAND TOTAL $48,832,166' entire issue of every number of said weekly newspaper for the period of .1.... consecu- urance APPROPRIATIONS: 3 live insertions; and that the first Revenue $ 511,09{ General Fund 16,558,269 publication of said notice was in the issue of Revenue Sharing 4 said newspaper dated 5706..., A.D. Ib9..6, Special Revenue Funds 2s.z5a,aa1.: and that the last publication of said notice Capital Projects 883,96; Funds was in the issue of said newspaper dated Sub-Total ��' , A.D. 19 Appropriations $47,211649 • In witness whereof I have hereunto set Ending Fund my hand this ...2.6 day of .. .la.!T Balances 1,620 sib A.D. 19.86 OO GRAND TOTAL $48,832,46 *Includes Insurance - ( Publisher IGA amount of $511,096+:,_ The proposed budget does ^nil'` include any revenue she funds since the federal ent Subscribed and sworn to before me, a ment expires September 1986.If any funds are receive Notary Public in and for the County of 1y-th, a supplementalipublicbu . day of appropriation will be conside We , S to of Colorado,/this > by-the Board in a hear A.D. 19.,:0.. Ae copy of this information entire proposed budget ' additional background mate are available for public ins** ? L/ .✓�`M,{ .. Lion from 8:00 A.M. toe o - Notary Public weekdays a the Office of Clerk to the Board, Third F e, Weld County Centennial Co 915 10th Street, Greeley, OpC redo. BOARD OF COI; My commission expires CO WELD CO AAY Q�.f+Pnm"s1 Af Ex pi.'as Joni: 13 8" WELD COU COLOR 2 South parish f venue BY. MARY F '4`O�'4 FEUERS r�6-d.�w� � WELD COUNTY C AND RECORDER ' CLERK TO THE B BY: Tommie Antuna, DO*. -�,� , • r DATED: September 12, 1966 PUBLISHED: September '18, Hello