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Home My WebLink About911808.tiff AR2272589 EMERGENCY ORDINANCE N0. 167 AR2272p37 IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 1992 rn O JU o BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: ti 0 U ca That it is necessary to set the annual appropriation for Weld County, w o Colorado for Fiscal Year 1992, and 0g o cc in q WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted Othe annual budget in accordance with the Local Government Budget Law, on December w 11, 1991, and ✓ x N `D WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule � x Charter for Weld County, Colorado, which provides that the Board of County Commissioners shall act only by ordinance in matters of contracts, and inasmuch cs as this Appropriation Ordinance provides for authority to expend or contract to N z expend or to enter into any contract which, by its terms, involves the w expenditure of money for any purpose recited in this Appropriation Ordinance. NE cn a NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and rn o w for the County of Weld, State of Colorado, that all monies received from the N sources and for the purposes named in Exhibit A, attached hereto and incorporated N z herein as a part of this Ordinance be, and hereby are, appropriated for the N ecC County's operations for said Fiscal Year, commencing January 1, 1992, as 0 r estimated at this time to be, and which will become, available during the year, O % 1992. w• � O 0 N � BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as 0 State law requires that the budget Ordinance of Weld County, Colorado, be enacted 01a4 on or before the 31st day of December, 1991, and; therefore, this Ordinance is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. ggpp Qp tt pp P 133 4 P,RRYU3 1-42P 8ERb41fl/C-,ERR3fi5RECURDER'WELD COO C ORD 11167 91180U olZ_D1G7 G _ = HG, Au a/ -IR ) Ors Or= Locpgk UoJM/1r( Page 2 RE: ORDINANCE N0. 167 The above and foregoing Ordinance No. 167 was, on motion duly made and seconded, adopted by the following vote on the 11th day of December, A.D. , 1991. �� BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNT , C 0 DO Weld Countpy�Clerk to the Board Gord c man /� i BY: ei- Ldp A C ' ¢ _ Deputy Clerk o the Board Ge ge Kenn y, Pro-Ton APPROVED S TO FORM: (.472-2,521-4,..e__ �Liteet000< nstance L. Har ert County Attorney C. W. Kirby * 4J� p W. H. Webster o U 0 � . N O U 0 Read and Approved: December 11, 1991 o G7 03 Published in The New News: December 19, 1991 o ;x +a- w 0 Effective: December 11, 1991 0 U W v:: Z N - 4 Z W Ha rn U N Z H H � G] N E H CA Z 4 i� 5 M W o W N f� Z N Z. N oy B 1320 REC 02272589 12/18/91 13 : 51 $0 . 00 2/030 J w F 1335 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO a ?� o .-1 N tr) ` ,i ORD 11167 .+ o 0a W EXHIBIT "A" L U O 0 CO 0 0 0 0 0 0 0 0 O O a O P OC O O O N O N N a H O X O O un Y1 000N0, 0 —, I I P O _ O ^ O O m n an O O N O O m -v O W C N r w w _ `en r C O P an: O O m N r n re - co en O v cc O 0 rna - G N u n C C (^ -' O C N .O P C V r CO a 0 O O a - es m _ 00 _ r, r o r m Y _ ✓i — O O - N on P m O � J coP n iC b -� P . r m — r we m vl 4 .�. N� a m r Xj N .. m b N N r n �. C 10 v 0 r a -I ' C m r O C a X O O cp •^ m m � O v o :- N O O m -+ O O e' P O N b q Cs _ O m -. O O N n _ r N n n n a _ _ O ^ `- O CO O -v a � Z m ^ ` n v r m O t O n O c- n eJ O) n -+ b V. > _ G an 0 n Vl -. V X a N n V ¢ N N ' P 0 En VI O - • - w w 7 u n a m r N n a N 0, b n N -. P G 0 N — v w er a re 4,I b I I P d I .y .y O C_ N O O O O P a O O P P O C00000 O O O O O O M O N o m . _ 0 a +. W .O r en en L N O \ � g ^ M O Nco a O O O O O vl O O CC V V n N V a 00 n r F- W F X CO O O O O N O O n O v -. P ..a .a •} Oa X 00000a0 O O O _ O _ N O 1 O O V r O .a O O O U 4l N y Z - a O .n O .A m V X O -v r - b r y CO O `a un Z U c+ .7 a d , .• 0 O CO CO CO CO a a a N N a 4 • 6 O a O X O n a v N N P 0 V ti N N Ln N O .4 C 'G ti O O n r N 0 64 is C W a a. 4 q W W y � a C V C O � .o O in 1 co, O -. O -+ C O O O O O ~ U .- P co P O d r r I "' U P > .n .r p oU Cnl. m P N m N ry •p ma W _ 'Z P P K > P O N x n m x un n f-- CO q O J E"' LW.I _' wan V m CO CO4' Lil W J r1 a N N N •• •4 w M N . 4 x e l N , O 1 co N P O r n600000 0 o o o m c o 0 o y o y N CC °' e - ... _ °° m _ _ Q W�l I NIX X N a vl a xl I-Y ti 0,X4 a ^ ^ n m O O a P a a- a o a n m P CO in .a S U X I'I CO F y n n n n en w N N w CO 2-• £ (-I H n -in- 003000- o n c o o in o co F N P O P a C C O O •G O `G Y1 N E P vt .d P O CO O O O CO O m CO 0000010 n a m ^ .Cc. .-1 y n N 0 0 0 0 O O N N 0000 - O N a a a j U O C O O C C O O O O O O ^ Oa 00 a a CS) a [.1 O C O o C O O o O O O O O O O O n O O n n co :4 I H U co O O O O O O O 000 P 00 P N N P '`zy o m 00n00 n o o O o "" 0 0 0 1n o a o N ' a U 6 r V O P O un O O P P e0 = q n ti L0 O n O O N -+ n m an O r z s — N .o .o r CO N 'Z w N C N o C o N o en n c o c o .a o m P 0 � O O O a O N O O O O a O m O a -. > \ m o m `O O O m o .O m O 00 0 ,10 X aV COai n a C � C C C O -v -+ 00000 N I� N N 04 ry m ea ,' m o = o P H o CO ` n N y m v r o 0 M a o X a Oa c. m m m X In P O v m la .14 Cr ,..n n n h n v - _ cO W P O n m P 0n h .p n V v er v m m U C unn O Xn Oa O N d CC w4. .. e 0 = n a W I w Pa - 1 m v, o m 7=2,_ 0_ o m o a o r w o W H `2 W u • w m u -. ≤ u to X }vaj °a.C... 0 a. w o - u: ec w n: .. J 02 44-44 . 7 a m N .a _i O CO C 3 4r pC. 0 OF O H WO nO CI OW � Fai O O M U 'd 0 ✓ai = X' G 9 FG Y L' .4 N G' N C Y Y L 'J Q OF Vl E g [W. J N [ca W O m ia9 �.r J u a o 0 0 o v 0 o '6 m •Z L N N t U O a Y p 3 t a w 0 0 = 000 = = 0 00 0 ., o z Ss c. 0 , a. z 0 O . . . . .N n N N n 0 —er 4, O 0 r b .G V—een , V V r ii K.o *I lc7 EXHIBIT "B" 1 9 9 2 Unallocated S 120 , 10/22/91: Extension Agent (7,540) o Fair re) U (4, L10) 0 gzr Pest & Weed (59, 514) U a Sheriff: o ;,a Reclassification of 2 Deputy II's to time, o Additional Lieutenant O 04 BALANCE AS OF OCTOBER 22: $ 49, 144 a 10/24/91: W (-1 a District Attorney: Upgrade Law Clerk $ (7, 005) a a Coroner (575) H � U 00 2 Communications: -ti H Additional Displatcher (27, 140) N H M BALANCE AS OF OCTOBER 24: $ 14. 424 a w 01 It 10/25/91: mw � w v ✓ z Health Department: . N Per Capita Revenue 26, 919) SIDS 7, 913 U % Hepatitis - B 7, 913 x .4 Recreation/Sanitation 11, 093 o N M Seniors Program (1, 200) H H WSheriff - Bonding revenue 18, 000 Weld Mental Health (12, 000) BALANCE AS OF OCTOBER 25: $ 19, 224 46 EXHIBIT "C" CAPS MAN.L. ©T-P111C.AY REQUEST RECOMMENDED APPROVED ENGINEERING: Dictaphone $ 800 $ 800 $ 800 Programmable Calculator 600 600 600 Portable Telephone (2) 1, 450 -0- -0- Clerk and Recorder: Typewriter 750 750 750 Electric Mail Opener 1,250 1,250 1,250 o U mm Treasurer: O o O Check Endorser 1, 000 1,000 1,000 U Q District Attorney: r. 0 3 Cellular Phone 800 800 800 o i W' Car Phone 1, 970 1,970 1,970 o Q 0 Communications: O x TV/VCR 600 600 600 Coroner: % W Cellular Phone (2) 1,600 1, 600 -0- cs U o- z Undesignated: 14, 180 15, 630 17,230 H H - w N $ 25, 000 $ 25, 000 $ 25,000 H -4o a w a a ow u w N N z cv z :V fC O N U W Pi O CO N CO m m � W 134 DRO ic1(O) EXHIBIT "D" SGA F.QU = PMENi Recuest Recommended Approved Building & Grounds: $ 20, 000 S 19, 000 S 19, 000 Pickup (2) Sheriff: o O m U Patrol Vehicles (8) 112, 000 112, 000 112, 000 21, 000 21, 000 21, 000 Suburban (1) 10 O U O District Attorney: - o 22, 000 22,000 22, 000 Passenger (2) a Building Inspection: x O Compact Pickup (1) 11,000 11, 000 11, 000 U W L Pest and Weed: .. w X 30, 000 30, 000 30, 000 Spray Truck w W Road and Bridge: U HH See List 1, 185, 759 1, 185, 759 1, 185. 7 59 -� W GRAND TOTAL 51. 401, 759 S1, 40C, 759 S1. 400, 759 a w rn P co W G+ r- r` z Nz N < O r ai K. O Cr) N M M M CL W 366 O►ztoAI ) C IT O. rn t t o n t n H ar m a1 -I O. rn < r-- n n m m m c0 n m n m w m m n n w rn rn rn rn ON O` O. O. ON D O a o. 0, a M 7. ,--I .-4 r1 H .•1 H .--I .-1 rI n H 01 H n -1 n co W o 0 o O O O O Le) O O o W) in in o 0 0 F W 0 0 0 0 0 O O N N O O N N N O O O < ',O Ill V') W) 11.) in .--I O m V'1 in O N N N N N N .--I G In W In n '-I f'1 N n m .7 t t w m m F > in m m y W t» CO F F N to m u'1 o N -1 N Cr, N CO Z 01 n V r 0 u r W W �� W .-1 -1 ,-I O, N N ,--I O '-I w O < 0 ^ O O O .P N �"I U O O O O O O O O O Z O O O O O 0 0 O O 1/�. y C O O O O O O O O O F O O O C C O O .] N N N N CI N m ...tm C .T N ‘.0 0n -1Pg G. CO CO CO N N N N CO N G t N t t v' < t L. Oi W in ut u'1 Ill IO vl v) h d v7 ,'t W vt C'f ul ul J�� W C ti ti ti n n o h, q p. O Le) .t Cr) O Z W H N u1 < o o ✓M N W W O O N O. W) CO H Q. m OJ N .-I O O 'J N • F .] n IO O U N Y. D` N N t 7) O 'Z --7 y� Z F mcq O ID n m O Er m N COO O -I O F-1 H O O. N rl ri N FC r-1 r-, N I-.. N ni [si Co 01 CYC LO W O tr wC � 1--` q U m7.) in t m0 i,,_, w F -I cr; n o o r3 N W < o o N M LW o W C* m t N o O O t+ � A F W N O• O N Z 0 ON N m N N W O H F E W r m O .D n m Ell m N t O O n O 7' CO WH U n y H H F r n 1.0 w a _ to O b 3 ^' a) o a) r W uo v o d .-+ N u' v v G J x G w m •• W al U •N --- .. 4 u-i O v a 1-� ,�. 7 Da .-. rF+ F..' ax k m G tEn 7 a) R, y .nA aaio a o w rt u u O W y .J. E .-I u) C 7 u t+ a •,-1 y In a 7 a 0 a u 1, re u F t7 u) � 7 3 ..-t a) 7 q 7 E 1. o N N s x -. o a) x 3 3 x F cn l tr -WIZ a) U U x ..1 A U U N O U a a U) v x O o b ti •.+ u ,-I x v •^i H C E •U E a v I-I m Oaa 7 7 u d a k y o a 7 E l+ G o F I.. I.. <a q 6 O q q 7 a <tl tit O O. U ^ a F O W ^ ,C L a = q E F Iy CI H o o E G `o E+-)cm o 'c o C l+ -• F G Ia ,-+ F F a) .0II F a) U 9, U S. C7 • U ch O •I O F+ ,--I O 'O 3 H b 'O .-. a) W O N F W E '� t v .-1 N 0r.1 N •.a 0n O Z m H n co m F ci, ,i F = G 3 O --a . --- 0 n N Q O F H Ez m ;\ n .-I -1 r-1 n n 01 N n Nn n Z < 0 :. J .4) J l+ l-, l+ la L O O 0O O u o a a u = zz. G. L;) on co y _ _ y:co _ U u U U 7' _ 7 - 7 - •re - 7 7 O m rn m 1. 1. � u .... F. r. E E c F. 2 £ F F URko Ir(G) C 0 P CO O 0 r-- -< rp n r` CO .D ,D Is) rn IT 0 rn rn rn >. F F F r1 Fl r1 O w O in O vl O O O F Ls) O N O N O O O < Z m F rn .T in r11 rD £ J I-I < N O r-- F n N F > 0 F.1TH o rn j: w *Al CO N N rn Z Z M N LC r1 O O M w w O O U0 O O O l- F< O O _ E 0 0 W (p o -a N 0 n N CO C n N O. IC N O Ca N < < = CO H O 000G G u1 1 C --i rl Fri w w r1 r. X 4 Q [r % n o o 0 0 o N o .ti Z Z o 0 0 rn o rn ,-4w O O N N O O N 0 H H H O Ca O vl g u'I O FE i-a G N o 0 F o r� O O co J4 ?4 0 .- n n VD r.-4 > n.l < 4.£ F rn rn Cr F .Y r l rn .T .Y_ O D .O .T vl P LLD Z NJ F; O ri r-- 0 F ti C CO rl F CO O N. 'Z J NF. F E N Fl N CT N a It 01 1 be- £ ti til CO z o O C iD C C O < w w to N o o O ,- o N ri o 0 o W < x O O N N O N 1') rl. :J I-4 O O O [!J F' FW N O ,0 ti O N. O 9 W Z Z O X r. F3 N) £ w rn rn 0, r1 .t F rn .f V O O rl1 ri to F. U rt r� 7 r= F F F O H H F F1 CA [r7 Fl Z CO C/) C 64I, U U w G n 1L t-, 1---' X % x a) l— a) w L. N cr „ I.4 LI 4-4 V) 1.71 Cl N •r{ 7z} F r( .-r CO 1-1 4-) a) Cr) F F 11 a) ro x ro n O CO O E U y U C�y .. O . O , O N Z U F al a) U .MD X 4 :�Ca O U C F U rn .-7 C7 o F d u i .N m C x 7 E .C rr1 � .-I l+ F •.a F N O `A O G 3 ti F o N CO N r0 V 1+ G o E N cn 4.) F O CO E .--I N al v a) " a.r a) a) o al .a — p tTi O U I N ..] 'O o +) : o b O U b b .'I > < rn Z r1 V) = N .D C E rn rn F .-1 H ro CI C r. b o m tn = rn 5 O C) U ',� s. ro 2. ro o O W C 3 3 F F 0 U F .a U C` O m . > o H n w "I O o .-I r-1 r-I r. , , r. -1 rl r1 r+. N = rl Z < 7 ro 0 :.J J L I. O C) O W --- C. _ U C u 1 Z oC r/) c_^. 0 y Ca :W' _ _ _ _ CA CO U J U ^0 '0 J b 0 ..-I L ra L 0 L Y U L L L r1 0 CRO #1(07 EXHIBIT "E" o O Ln C. C. 0 0 C 0I LC O N O C.. 0 O ^ N Z > if• CC Z `^ O C Hi .O CO CO O �' CO N CO z P. r G G 6 e a I7--) Fa c L: o0c CO Z Z O N O C _ 0 0 0 N G] to W 0 0 0 0 0 0 Ott O L ,-4 O c of O .i MN COI p O G O v ^'t U U C: es. c C . U U H o . i-7 r, ma � (Doc occ Ln O W U F F O N 000000N 0 0 0 0 N v ¢ En in CO O O O O c O CO W Z 'J a F f'H U tC W C v CC N C.. . W h rn Q L O ti a o N it co z 01 a y ..a ,n w rn w .• w 01 1' m o C H tr: rl a rn a `' .J u x � J W = a c N > a U H � Oc • u x> z U -O b x4 U C o H H r,, o , ^a to to O � W W O .ti . .-•. v A Hi "71 Ea W .C . i 7 W ^ -I v a 7 = ti 7 O w $.. -. .y = a - .� ::7 1l1 O al > _ cn :J T ✓ V1 r. o v i w :a Do W o u - i c a o 7 N 44, W t. to v I to V > ro 4, La � z :V 4 a c -4 --- U a •-- O 7 E C) ^ Cal O ...] cn oo u UH 4.4 N .., t ^_ a . 411 54 O 'a. ° 5 o r .- X z. 4' cn F U a) 7 c., U C.. O y U C) •'I U U C 7:4., •" N d' Wu a C ^ ^ m <a r h .n ..1 c-. P-. J 1, L. Cr) M O 4. ci P. .+ oO GO 60 -1 —1 C W 1, N C) •H ". a O F C C :G � ' 71 Ga cn O V C > > F s. O Z C LT] In 0 E U.. F .-i w •C C ro .ti C ... t. m W U Cl , W O 4 rn Ll V] rn H ORO -fri o EXHIBIT "F" 1992 =.LLOCATiON OF INFORMATION SERVICES RESOURCES NEW DEPARTMENT MAINTENANCE DEVELOPMENT TOTAL Accounting 129, 299 17, 338 146, 637 IGA 4, 431 0 4, 431 Ambulance 35, 118 117 35, 235 Assessor 374, 932 18, 639 393, 571 Board of County Commissioners 2, 498 0 2, 498 Buildings and Grounds 25, 212 0 25, 212 Building Inspections 18, 996 0 18, 996 Clerk and Recorder 101,564 0 101,564 Clerk to the Board 9,348 0 9,348 Elections 70, 731 0 70, 731 Communications 152,513 1,426 153,939 County Attorney 20,509 0 20,509 County Council 0 0 0 District Attorney 204,322 13, 714 218, 036 M UO Engineer 14, 144 0 14, 144 0 Extension 11, 470 3, 189 14, 659 0 O Finance 7, 737 0 7, 737 ri U Printing and Supply 3, 994 0 3, 994 a Health Administration 95, 189 0 95, 189 0 w Community Health Services 7,336 1, 671 9, 007 Health Protection Services 8,342 53 8,395 0 W Human Resources 35, 054 5, 094 40, 148 W Non-Departmental 100, 000 9, 857 109, 857 W OEM 2, 651 0 2, 651 U Personnel 18, 102 0 18, 102 H m PBX 16, 490 0 16,490 b Planning 18, 922 0 18,922 m Purchasing 23, 416 15,558 38, 974 % Sheriff 363, 541 11,333 374,874 ri w Social Services 119, 801 22,978 142, 779 0 U Treasurer 96, 843 807 97, 650 m z Useful Public Service 3'1, 815 0 31,815 H H Youth Shelter Home 0 0 0 ---, C4 N E ti m a W a) p m W TOTAL 2, 124,320 121, 774 2, 246, 094 Lr) w N N N 4 0 r U C4 W a 0 t+l N V' 1 (n --i ,- = w 1992 WELD COUNTY NEW DEVELOPMENT REQUESTS REQ TOT. EST. AMOUNT NUM USER PROJECT DESCRIPTION COST BUDGET=D 1 DISTRICT ATTORNEY Court Case Tracking System Enhancements 17,482 13 , 483 2 DISTRICT ATTORNEY Replacement Printers (1,055) (1,055) 3 DISTRICT ATTORNEY Consumer Fraud Replacement PC 724 724 4 DISTRICT ATTORNEY Consumer Fraud Replacement Printer 318 319 5 DISTRICT ATTORNEY Victim/Witness Replacement PC 467 0 6 DISTRICT ATTORNEY Victim/Witness Replacement Printer 245 245 7 DISTRICT ATTORNEY Victim/Witness Terminal 296 0 8 SHERIFF Jail Management Additional Equipment 7,149 7, 149 9 SHERIFF Enhanced Booking Equipment 866 866 10 SHERIFF Evidence Management System 26,830 0 11 SHERIFF Additional Jail Personal Computers 2,276 2,276 12 SHERIFF Training System Enhancements 3,085 0 o O 13 SHERIFF Mountain View PC and Modem 1,042 1,042 m u 14 COMMUNICATIONS Additional 3290 Terminal 1,426 1,426 � . 15 COMMUNICATIONS Training Manager's PC 773 0 ' Ov 16 COMMUNICATIONS NCIC/CCIC Replacement PCs (709) 0 17 COMMUNICATIONS Radio Network Management Interface Study 2,504 0 Ca a 18 ENGINEER Cost Accounting Personal Computer 523 0 0 3 19 AMBULANCE Personal Computer Modem 117 117 20 PURCHASING Purchasing System Enhancements 15,558 15 ,558 � .'a7 21 BUILDINGS & GROUNDS Additional Personal Computer 994 0 W • 22 SOCIAL SERVICES Protective Services Intake Log 7, 779 7,779 O 23 SOCIAL SERVICES Automated Cash Log 12192 12,192 W 24 SOCIAL SERVICES Assistance Payments Personal Computer 991 991 —I % 25 SOCIAL SERVICES Business Office Additional PCs 2016 2,016 La - La 26 SOCIAL SERVICES Child Support Network Connection 2133 0 � .„4 27 SOCIAL SERVICES Director' s Personal Computer 699 0 a: 28 ACCOUNTING Grant Accounting Enhancement 15,879 15,879 ,-, a 29 ACCOUNTING Additional Personal Computers 1,459 1, 459 '31 U 30 HUMAN RESOURCES Timekeeping System 5,193 5,193 66 H 31 HUMAN RESOURCES File Server Upgrade (99) (99) --..., w 32 HEALTH Community Health Personal Computers 1,678 1,040 y E 33 HEALTH Postscript Printer Option 215 0 a 34 HEALTH Environmental Health Modem Upgrade 53 53 m p 35 HEALTH Health Administration Modem Upgrade 53 0 w w 36 HEALTH Additional Software to Laptop 631 631 N 37 HEALTH Medical Director Personal Computer 826 0 N2 38 ASSESSOR Market Comparables System 10315 10,315 0 39 ASSESSOR Valuation Analysis Hardware 2101 2, 101 u x 40 ASSESSOR Oil and Gas Enhancements 6223 6,223 a 41 ASSESSOR Assessor Terminal Replacement (413) 0 • 42 TREASURER Treasurer Laser Printer 807 807 c -4 43 TREASURER Treasurer Terminal Replacement (413) 0 ro M 44 EXTENSION Extension Laser Printer 504 504 ri I-4 45 EXTENSION Extension 4-H Enrollment System 2685 2,685 a. G+ 46 EXTENSION Extension Portable Personal Computer 1620 0 47 EXTENSION Extension LCD Pad 672 0 NON DEPT Unallocated Resources 0 9 ,857 TOTAL REQUESTED 156,710 121,774 ORO it/C7 EXHIBIT "G" (:] s� N 6\' 6\ 6\• s. 6\ 6\' 6v! 6\' 6\• 6\" s. 6I 6� 6.P. 6\ 6V 6N, 6\' 6� � TT 6\' 6-,, 6� 6� C7 O H O n a ca v v N H O M0", M O CO H N •D N Cr H H C O O O v •O Z H a O 2 n CC Cr O ON O NT CO S M O v1 v I` O LO N CO -..7 O r-- 0 0 CO Cr G T � N H O CO ON H O` O H Ur M .T ON M O O D NO •O CHu') r!) C O N. O O N. v EL1 rT NICNIHONI IN CO I I I H HI I O r� O I I ON H I I I I Hi H H .-I Z CD72 p CH LL. N J Mcr3 M I-- DT H CC r-1 M Cr O.' t` UN CC CO v v LT CI G M O G H N O LT ur CD ON cr cC N LT rT v IN N. N. a N O co a = N LO •O r-- H NT Cr .T N NT M H •C LT NT T ..er ON ON O LT M N GI LT O CC < .= J N H HI -1- N H O O In O um r0 N H UN H H - -v r-. CC r C U a H H H N H M H M Z 0 P N .D Ol O M N G ri 00 H 00 0r, O r U0 O Cr) -I' a LT M O M .T O H N O 0 1 N cc to O N in v N. n N. C N O 00 N rl v •O n [_ H .T cr, v N < M H •D 1 v O` v v` Cr, O N M N J Lre O •D CO .4- (n U n O Z Z N H H .' N H O O Le-, O N LO N H an H H J' v n O CO N. \ , rl r. H N H M H H M N 0 U r = H HI o = U O 1-7 C CD W 0 3 ::] C O t` LT CO NO •O UN N T H IN v O O IN N co r r-- co co M 0` O .T u-) O C S LO CO NT M N. N O CO I-- M .T H O LT ul N T Cr .O O U •D N J CG H O H •O u1 o co r. N n 0 N Cr ON H co H r H T O O .T v .T Ea- W r y >, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ a Z H N N M N H IN O N O NH rll H O H v .. co O D` N CI % CO L z Cr O n z- 41 z (ft ti Lc) 04 C Ca •• L21 Cu VI P O O G u') H v H Vl O H M M a n •O co L, m v) co co .T rn O co O co Hi x � a O on O M Or- Mu') N •O r+1 PHNOM La) H LD M H um v H I% X W H C O• N 0 in v ra- n -7 fr. M P O O r- H r O O O O. 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I".- n n r-- V.:, •.0 VD ‘0 VD CRe -tr/,') EXHIBIT "H" 3_ 5319 :2 SALARY ADJUSTMENT S Detartment 1991 1992 Difference Commissioners S 229, 435 S 235, 928 S 5, 49A 40A Merl: to the Board 47, 528 41, 132 (6,396) County Attorney 348, 096 370, 093 21, 997 Planning and Zoning 257, 747 258, 156 409 County Clerk 824,243 849, 354 25, 111 Elections 95, 152 98, 658 6, 506 County Treasurer 304,890 326, 629 21, 739 County Assessor 958,577 999, 217 40, 640 Building and Grounds 822, 615 851, 115 28,500 District Attorney 1, 082, 788 1, 136, 968 54, 180 County Council 6,093 8, 972 2,879 Juvenile Diversion 114, 129 119, 722 5,593 Victim Yitness 83, 137 86,854 3, 717 PAC Diversion 56,683 57,450 767 Finance 135,098 142,544 7, 446 General Accounting 209,50 222,963 13, 462 Purchasing 77, 475 81, 152 3,677 Personnel 116,984 129, 110 12, 126 Sheriff Administration 711,586 759, 158 47,572 o O Sheriff Field 2,133, 989 2,243,371 109,382 mu o Regional Forensic Lab 56,597 59,266 2, 669 O Communications Services 698,300 729, 713 31, 413 —IQ Useful Public Service 105, 684 108, 789 3, 105 a Sheriff Jail 2, 375, 688 2,529,444 153, 756 w Youth Shelter Home 162, 995 170,269 7,274 O 3 Building Inspection 194, 121 210,727 16, 606 o % Animal Control 27,818 29, 179 1,361 a OEM 33, 674 35, 180 1, 506 a Pest/Weed Control 34, 646 36, 184 1, 538 O U Engineering 293,336 309, 983 16, 647 a Extension Services 103, 751 109,332 5, 581 m Veterans Office 29, 366 36,086 6, 720 .. w ro Missile Site 12,902 12,902 (0) rix , x a Total General Fund $12, 741, 623 $13,394, 600 $ 652, 977 U m z Bridge Construction 368,315 397,320 29, 005 rii-i Maintenance of Condition 1, 030,284 1,085,288 55, 004 ry H Maintenance Support 436, 503 458, 180 21, 677 '" a Trucking 444, 810 453, 434 8, 624 Mining 323, 725 335, 149 11,424 z W R&B Administration 205, 137 217, 612 12, 475 in W N N Z Total Road & Bridge Fund $ 2,808, 774 $ 2, 946, 983 $ 138,209 N < O Health Administration 261, 367 271,929 10,562 D+ 0y, Z Nursing 621,057 635, 101 14,044 Environmental Protection Srvc. 423,392 447, 738 24,346 orn N <r Total Health Fund $ 1,305,816 $ 1,354, 768 $ 48, 952 mm -i r w Computer Services $ 1,351, 191 $ 1, 411,995 $ 60,804 51 O2O rl6) PAY111P 1992 JOG TABLE LISTING .PAGE 1 RUN DATE] 11/Z1/31 REGULAR 'roes COMP JCS NUMBER JOB DESCRIPTION GRADE EE_C OVERTIME 8810 01016 AAA ASSISTANT 17 6 NONEXEMPT 8810 01015 AAA CASE MANAGER 20 1 EXEMPT 6810 01014 AAA OUTREACH WORKER 05 6 NONEXEMPT 8810 0;210 ACCOUNTANT 32 2 EXEMPT 8810 07207 ACCOUNTANT INTERN MW 2 EXEMPT 8310 07209 ACCOUNTANT SPECIALIST 24 6 NONEXEMPT 8810 C7208 ACCOUNTANT TECHNICIAN OB 6 NONEXEMPT 8810 07212 ACCOUNTING ADMINISTRATOR 34 _ EXEMPT 8810 06842 ADMIN. OF USEFUL PUBLIC SERVICE 37 1 EXEMPT 8810 12921 ADMINISTRATIVE ASST. I 18 b NONEXEMPT 8810 06832 ADMINISTRATIVE ASST. II 25 2 EXEMPT 00'1 U 8810 12924 ADMINISTRATOR II 42 1 EXEMPT O 8810 12943 ADMINISTRATOR OF E.O.D.S. 42 2 EXEMPT NO O 7423 20035 AIRPORT COMMUNICATIONS ATTENDENT C1 6 NONEXEMPT ,, U 7423 20025 AIRPORT FARM LABOR C3 8 NONEXEMPT a 7423 20050 AIRPORT IRRIGATOR. CI 6 NONEXEMPT 4 7423 20040 AIRPORT LINE PERSONNEL C1 8 NONEXEMPT O W 7423 20041 AIRPORT LINE PERSONNEL (4.25) C1 6 NONEXEMPT O t.'1 7423 20042 AIRPORT LINE PERSONNEL (5.7472) C3 8 NONEXEMPT O 04 7423 20045 AIRPORT MAINTENANCE C1 6 NONEXEMPT V) W 74222 20020 AIRPORT MAINTENANCE SUPERVISOR C5 . NONEXEMPT W 7423 20000 AIRPORT MANAGER C4 1 EXEMPT O 7423 20011 AIRPORT OFFICE ASSISTANT CS 6 NONEXEMPT U 7423 20008 AIRPORT OFFICE HOURLY C5 6 NONEXEMPT W ,--ir, 7423 20010 AIRPORT OFFICE MANAGER C2 6 NONEXEMPT In 7423 20005 AIRPORT SECRETARY C1 6 NONEXEMPT .. W M 7423 20018 AIRPORT SNACK BAR CLERK CO 6 NONEXEMPT -i WI 7423 20030 AIRPORT TERMINAL MANAGER C2 NONEXEMPT % 7423 20015 AIRPORT TERMINAL WORKER C5 6 NONEXEMPT W ri a 7423 20055 AIRPORT UNICOM/WEATHER/LINE STAFF C2 6 NONEXEMPT (:3 U 7720 06940 AMBULANCE SUPERVISOR P3 NONEXEMPT 4 JO z 8831 01044 ANIMAL CONTROL OFFICER 20 4 NONEXEMPT 9410 03010 APPRAISER I � Si LS 3 NONEXEMPT r4 E 9410 03021 APPRAISER II, 25 2 NONEXEMPT -a W 9410 03025 APPRAISER III 30 3 NONEXEMPT DS W 9410 03026 APPRAISER IV 36 2 NONEXEMPT m ', 9410 03023 APPRAISER LEADWORKER 29 3 NONEXEMPT 0] W 9410 03027 APPRAISER V 40 2 NONEXEMPT Le 44 N 8810 12844 ASSISTANT DISTRICT ATTORNEY AA 1 EXEMPT r 2 8810 07231 ASST. COMPTROLLER 42 2 EXEMPT (NI < 8810 12720 ASST. COUNTY ATT. ;SS) 47 EXEMPT O 5810 10 ASST. COUNTY ATT. I 37 EXEMPT � EXEMPT 12721 ASST. COUNTY ATT. 1I 45 1 EXEPT Ux W 8810 12725 ASST. CDUNTy ATT. III 53 EXEMPT (4 A 8810 12732 ASST. COUNTY ATT. IV 59 1 EXEMPT O O 8810 09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 3 EXEMPT N ul 9015 09102 B E G CONCRETE LABORER DC 6 NONEXEMPT rn en 9015 09960 OLD. D GDS. SUPERVISOR 46 i EXEMPT 9015 09010 BLD. MAIN. LABORER 14 e NONEXEMPT .11 hI 9015 09120 3LD. MAIN. WKR. I 16 . NONEXEMPT 9015 09140 BLD. MAIN. WKR. II 25 7 NONEXEMPT 9015 09141 BLD. MAIN. WKR. III 30 7 NONEXEMPT 9C15 09142 BLD. MAIN. WKR. IV 36 7 NONEXEMPT 9410 03220 BUILDING INSPECTOR 33 3 NONEXEMPT 7382 09810 BUS DRIVER 10 8 NONEXEMPT 02a IF4-'7 FAY111P 1992 JOG TABLE LISTING -. '- RUN DATE. 11:21 /91 REGULAR .,� w ORK- COMP JOG NUMBER JOB DESCRIPTION GRADE EE3C OVERTIME 8810 07225 BUSINESS MGR) HEALTH DEPT 4 a EXEMPT 8810 07030 BUYER 29 3 EXEMPT 9410 03030 CHIEF APPRAISER 44 1 EXEMPT 8810 12644 CHIEF DEPUTY 4» 1 EXEMPT 8810 12843 CHIEF DEPUTY DISTRICT ATTORNEY 83 2 EXEMPT 9410 09953 CHIEF ELECTRICIAN 42 7 9410 11553 CIVIL ENGINEER I 34 7 EXEMPT NONEXEMPT PT 9410 11554 CIVIL ENGINEER II »4 7 EXEMPT 9410 11241 CIVIL TECH I 26 3 NONEXEMPT 9410 11242 CIVIL TECH II 32 3 NONEXEMPT 8810 12911 CLIENT SERV.TECH.SUPERVISOR 22 1 EXEMPT 8810 12910 CLIENT SERVICE TECH 17 3 NONEXEMPT O O 8810 12916 CLIENT/INFO SYSTEMS COORD. 25 1 EXEMPT M U 8831 0 104 6 CODE ENF ORCEMENT OFF ICER 20 4 NONEXEMPT 0 � , 9410 03235 COMBINATION INSP.--LEADWORKER 41 3 NONEXEMPT W � 9410 03225 COMBINATION INSPECTOR 37 3 NONEXEMPT 8810 06843 COMMUN SER PROG ADMIN 30 1 EXEMPT a 7720 06820 COMMUN. SER. COUNSEL* I 22 EXEMPT O W 7720 06830 COMMUN. SER. COUNSEL. II 26 2 EXEMPT O 8810 06841 COMMON. SER. COUNSEL. III 31 2 EXEMPT O 04 8810 01048 COMMUNITY CORRECTIONS ADMIN ASSIST 24 6 NONEXEMPT fg W 8832 06450 COMMUNITY HEALTH SERVICES DIRECTOR 51 1 EXEMPT 04 Q 8810 06810 COMMUNITY SERVICE WKR. I 09 5 NONEXEMPT O 8810 06815 COMMUNITY SERVICE WKR. II O 13 C NONEXEMPT U 8810 06817 COMMUNITY SERVICES SPECIALIST 20 5 NONEXEMPT W 8810 06816 COMMUNITY SERVICES TECHNICIAN 16 3 NONEXEMPT ti % In 8810 02030 COMPLAINT BOARD OPERATOR 18 6 NONEXEMPT `'b 8810 .2956 COMPTROLLER of 1 EXEMPT M 8810 08233 COMPUTER OPERATIONS MANAGER. 'H x+ P 51 2 EXEMPT a+ 8810 08110 COMPUTER OPERATOR I '0 NONEXEMPT 41 8810 08121 COMPUTER OPERATOR II J H I-7 Z© 3 NONEXEMPT Cl U 8810 08131 COMPUTER OPERATOR III 36 3 NONEXEMPT •--, 8810 08320 COMPUTER PROGRAMMER I 32 2 NONEXEMPT 00Z H H 8810 08330 COMPUTER PROGRAMMER II 37 2 NONEXEMPT N W 7720 06822 CORRECTIONAL COUNSELOR I 26 2 EXEMPT ,_.+ W 7720 06831 CORRECTIONAL COUNSELOR II 30 2 EXEMPT % 7720 06833 CORRECTIONAL COUNSELOR III 35 2 EXEMPT .Wti- 7720 04005 CORRECTIONAL OFFICER I 30 4 NONEXEMPT 4p w 7720 04010 CORRECTIONAL OFFICER II 33 4 NONEXEMPT Ln W 8810 06834 CORRECTIONAL PROGRAMS DIRECTOR 43 1 EXEMPT N 7720 04012 CORRECTIONAL TIONAL TECHNICIAN CO 4 NONEXEMPT N 8810 02220 COST COORIISNATOR 21 3 NONEXEMPT N 48810 12983 COUNTY ASSESSOR EO O EXEMPT �+ 8810 12755 COUNTY ATTORNEY 77 1 EXEMPT GU] Z 8810 12981 COUNTY CLERK E RECORDER EU 1 EXEMPT W 8810 12980 COUNTY COMMISSIONER 31 1 EXEMPT 9410 11555 COUNTY ENGINEER 63 1 EXEMPT N in 8810 12982 COUNTY TREASURER E EXEMPT M ch 7720 04123 CRIMINALIST 59 4 EXEMPT 'H 8742 10222 CURRENT PLANNER 32 2 EXEMPT pa [,, 9015 09133 CUSTODIAL JAIL FOREMAN 21 3 NONEXEMPT 9015 09113 CUSTODIAL LEAD WORKER 12 8 NONEXEMPT 9015 09110 CUSTODIAL WORKER 08 E NONEXEMPT 8810 12927 D.A. COMMUNITY PROGRAMS ADMIN. 44 1 EXEMPT 9410 96650 DEPARTMENT 216650 MW 8 NONEXEMPT C.)RV) #( V? PAY111P 1992 JOB TABLE LISTING 7 E 3 : RUN DATE. 11/21/91 REGULAR w ORK COMP JOB NUMBER JOB DESCRIPTION 3D2 =Eic OVE3TIME 8810 30001 DEPUTY CORONER :C _ EXEMPT 8810 07510 DEPUTY DIST. ATT. I _, _ EXEMPT 8810 07521 DEPUTY DIST. ATT. II 45 _ EXEMPT 8810 07532 DEPUTY DIST. ATT . III 5_ _ EXEMPT 8810 07540 DEPUTY DIST. ATT. IV 59 _ EXEMPT 8810 07550 DEPUTY DIST. ATT. V 01 L;(E?.?T 8810 12643 DEPUTY TREASURER 35 I EXEMPT O O 7720 06955 DIRECTOR CF AMBULANCE SERVICE 60 I EXEMPT co ci O 8810 12155 DIRECTOR OF COMMUNICATIONS SERVICES 54 1 EXEMPT --- 8810 12955 DIRECTOR OF FINANCE E AUMIN _ER 01 EXEME T 0\ Ori U 8810 12950 DIRECTOR OF GENERAL SERVICES, 63 I EXEMPT 8810 06666 DIRECTOR OF HEALTH 76 1 EXEMPT CO 8810 08457 DIRECTOR OF INFORMATION SERVICES 70 I EXEMPT Al O 41 8810 07355 DIRECTOR OF PERSONNEL 57 1 EXEMPT O 8810 12455 DIRECTOR OF PLANNING SERVICES 57 1 EXEMPT O Z 8810 11600 DIRECTOR OF ROAD AND BRIDGE 63 1 EXEMPT 4.9 '14 8810 00015 DIRECTOR OF SOCIAL SERVICES 64 I EXEMPT Pao 8810 12355 DIRECTOR, DIV OF HUMAN RESOURCES 64 I EXEMPT p 8868 12055 DIRECTOR) WELD LIBRARY DISTRICT 53 I EXEMPT U 8810 02133 DISPATCH OPERATIONS MANAGER 35 6 EXEMPT w x 8810 02125 DISPATCH TRAIN. E STAND. MANAGER _2 0 EXEMPT V7 8810 02120 DISPATCHER I 26 NONEXEMPT “ y 8810 02132 DISPATCHER II SHIFT SUPERVISOR 30 O NONEXEMPT M H 8810 12855 DISTRICT ATTORNEY DA 1 EXEMPT a 8742 04230 DISTRICT ATTORNEY INVESTIGATOR 40 3 EXEMPT W H 9410 06606 E.P. CHEMICAL SPECIALIST 32 EXEMPT m U 9410 06610 E.P. LAB SPECIALIST 33 2 EXEMPT CO Z 9410 06604 E.P. LAB TECHNICIAN 17 NONEXEMPT H H 9410 06620 E.P. SPECIALIST 22 _ EXEMPT "---- I4 9410 06615 E.P. TECHNICIAN 21 ,.,.,JEXE r?T N E - H U1 9410 03230 ELECTRICAL INSPECTOR 37 3 NONEXEMPT W8810 07010 EMERGENCY MANAGEMENT COORDINATOR 36 - EXEMPT 8810 06060 EMERGENCY MED SERVICES ADVISOR 43 I EXEMPT CTN 1,13 W W 7720 06910 EMERGENCY MEDICAL TECHNICIAN PI 3 NONEXEMPT to W 8810 12933 EMPLOYER SERVICES, COORDINATOR 28 2 EXEMPT N l4 Z 8810 12913 EMPLOYMENT G TRAINING COOK➢ 25 . EXEMPT N ZZ 8810 12908 EMPLOYMENT SERV ADMIN ASSIST 15 3 NONEXEMPT O 8810 12912 EMPLOYMENT TECHNICIAN 18 NONEXEMPT U >4 9410 11244 ENGINEERING ADMINISTRATIVE MANAGER 4— EXEMPT w ,c:i 9410 06640 ENVIRONMENTAL PROTECTION DIRECTOR 51 I EXEMPT W ,}-,y 9410 06630 ENVIRONMENTAL PROTECTION SUPERVISOR 39 _ "._..:T O (ti 8810 06735 EXTENSION 4-H PROG COORO = 6 "XEP N Li) 8868 01019 FENWC ACTING ED COORD 10 0 NONEXEMPT MM 8868 12925 FENWC ADMINISTRATOR HKO . EXEMPT H r-I 9101 06811 FENWC COMMUNITY SERVICE WORKER HF o NOt:_XEMPT W W 8868 06028 FENWC DIRECTOR/HEAD TEACHER HH ,EXEMPT 9101 06005 FENWC EDUCATION GOURD ASSIST HH _ EXEMPT 8868 06011 FENWC EDUCATION COORDINATOR HIE _ EXEMPT 8868 12922 FENWC FAMILY SERVICE COORD. HIC I EXEMPT 9101 09488 FENWC FOOD SERVICE WKR.AIDE HA 3 NONEXEm PT 9101 09411 FENWC FOOD SERVICE WORKER HC NONEXEMPT 9101 06018 FENWC GROUP LEADER HH = EXEMPT 8868 06343 FENWC HEALTH AIDE COORDINATOR HIC 3 EXEMPT 9015 09109 FENWC JANITOR HA Q NONEXEMPT 8868 06340 FENWC NURSE HIC 2 EXEMPT bp -tr1to7 PAY111P 1992 JOB TABLE L1ST_o 4 RUN DATE: 11/ 21%91 REGULAR. WORK COMP JOB NUMBER JOB DESCRIPTION GRADE PEOC OvE'`T:nE HC 6 NONEXEMPT 9101 OlOG3 FENWC OFFICE ASSISTANT - NGNEX EMPT 9101 01027 FENWC OFFICE MANAGER HI` ° 6 NONEXEMPT 9101 06015 FENWC PARENT/VOL SPECIALIST HH NONEXEMPT 9101 01009 FENWC SECRETARY HFG 6 HI 6 NONEXEMPT 9101 06002 FENWC SITE SUPPERVISOF' - NONEXEMPT ' 9101 01008 FENWC STAFF ASSISTANT HA b HH 2 EXEMPT 8868 06021 FENWC TEACHER HC 5 NONEXEMPT 9101 06010 FENWC TEACHER AIDE - tONEXEMPT O O 9101 06008 FENWC TEACHER AIDE INTERN M" M U 03 6 NONEXEMPT -- 5506 09500 AHR NONEXEMPT � HE 8832 0631C HEALLTTH AIDE I 07 16 a NONEXEMPT N 8832 06320 HEALTH AIDE fI 17 j NONEXEMPT 8832 06331 HEALTH AIDE III 37 2 EXEMPT Ca 8810 06417 HEALTH CASE MANAGER 40 2 EXEMPT F7 p W 8832 06645 HEALTH DEPARTMENT 0 3 8832 06520 HEALTH EDUCATION SPECIALIST 31 2 EXEMPT 36 2 EXEMPT j 8832 06530 HEALTH EDUCATOR NONEXEMPT s :4 8810 06220 HOUSING REHABILITATION SPECIALIST 20 o NUNEXEMPT7 1 O 8810 01047 HRD LEGAL AIDE O 28 6 EXEMPT 8810 07330 HRD PERSONNEL TECHNICIAN O 10 6 NONEXEMPT U 8810 01025 HRD SERVICE TECHNICIAN HF 6 NONEXEMPT • 8810 01024 JOB SERVICE TECH/COMMON SER WKR H a. 30 4 NONEXEMPT 7720 04006 JUVENILE OFFICER I „ NONEXEMPT •• ''+ 7720 04011 JL'VENI LE OFFICER II 55 M 36 4 NONEXEMPT H x 7720 04013 JUVENILE TECHNICIAN MC 8 EX EMP7 Z 9015 06006 LABORER M1J 8 NONEXEMPT W 9410 09512 LABORERS W.D. 'Al F] 13 5 EXEMPT G1 U 8810 07410 LAW CLERK I 24 j EXEMPT � 8810 07421 LAW CLERK II W Z 25 j EX EnP7 H H 8810 07431 LAW CLERK III EXEMPT ---- 41 8868 05032 LIBRARIAN- PUBLIC SERVICE 31 6 EXEMPT NP 8868 05025 LIBRARIAN: TECHNICAL SERVICE 31 6 H W 22 6 EXEMPT 7. 9101 01042 LIBRARY ADMINISTRATIVE TECH 6 EXEMPT W 8868 05036 LIBRARY ADULT SERVICES COORDINATOR 35 16 6 NONEXEMPT W W 8868 05020 LIBRARY ASSISTANT 6 EXEMPT Lc) 448868 05040 LIBRARY BRANCH SUPERVISOR do N 41 2 EXEMPT N z 8868 05045 LIBRARY INFOR SERV COORDINATOR N z 8868 05035 LIBRARY: BRANCH LIBRARIAN 26 _ EXEMPT N CENTENNIAL 22 6 EXEMPT O 8868 05021 LIBRARY: CIRC. LEAD/ 24 6 EXEMPT r 8868 05022 LIBRARY: LEAD POSITION _6 1 EXEMPT 8610 12919 LONG TERM CARE ➢MBDDSrIAN EXEMPT fil iix, °8810 08458 MANAGER OF SYSTEMS L PROGRAMMING 9410 11131 MATERIAL E STRUCTURAL TES-CDR 35 _ NONEXEMPT N M 18 1 NONEXEMPT N 9015 09111 MISSIL'c PARK CARETAKER 30 6 EX EnPT men 8810 01050 OFFICE MANAGER. EXEMPT rH rH 8810 01051 OFFICE MANAGER 30 °02 ° NONEXEMPT P71� 8810 0010 OFFICE TECHNICIAN I 6 NONEXEMPT 8810 011011 OFFICE iECHNICSAN I 02 p8 ° NONEXEMPT 8810 01020 OFFICE TECHNICIAN II 08 6 NONEXEMPT 8810 01021 OFFICE TECHNICIAN II NONEXEMPT 8810 01030 OFFICE TECHNICIAN III 15 15 6 NONEXEMPT 8810 01031 OFFICE TECHNICIAN III 6 NONEXEMPT 8810 01040 OFFICE TECHNICIAN IV 21 I:C NEXE MPT 8810 01041 OFFICE TECHNICIAN IV 21 6 P2 3 NONEXEMPT 7720 06930 PARAMEDIC 0e0 gtle) PAYl11P 199'_ JOB TABLE LISTING PnOE RUN PATE: 11/21/91 REGULAR WORK COMP JOS NUMBER JOE DESCRIPTIGN ..RAJ`_ __CC OVERTIT.E 8810 02010 PBX OPERATOR I 02 8 NONEXEMPT 8810 02020 PBX OPERATOR II 08 6 NONEXEMPT 8810 02032 PBX-PHONE SERVICE MANAGER 30 8 NONEXE.tPT 8810 07333 PERSONNEL ANALYST 37 EXEMPT 8810 07334 PERSONNEL TECHNICIAN 30 _ EXEMPT 9014 06732 PEST INSPECTOR 36 2 ExEMPT O O 8810 10010 PLANNING TECHNICIAN 21 3 NONEXEMPT MO U 8810 10223 PRINCIPAL PLANNER 39 2 EXEMPT 8810 01043 PRINTING C SUPPLY SUPERVISOR 21 6 EXEMPT N O 8810 08331 PROGRAMMER/ANAL I 42 2 NONEXEMPT 8810 08333 PROGRAMMER/ANAL 1 T L 47 2 NONEXEMPT Q 8810 08332 PROGRAMMER/ANAL II 47 2 NONEXEMPT a 8810 08336 PROGRAMMER/ANAL II T L 52 2 NONEXEMPT o W o 8832 06421 PUBLIC HEALTH NURSE I 31 2 EXEMPT 0 0., 8832 06432 PUBLIC HEALTH NURSE II 34 2 EXEMPT y} G=i 8832 06443 PUBLIC HEALTH NURSE III 36 2 EXEMPT O 8832 06445 PUBLIC HEALTH NURSE LEAD WKR 38 2 EXEMPT D4• 8832 06447 PUBLIC HEALTH NURSE SUPERVISOR 42 2 EXEMPT U 5506 09565 R G 8 FOREMAN 38 3 NONEXEMPT W 5506 09505 R G D SER. LABORER 13 8 NONEXEMPT ,-+ a 1n 5506 09510 R G D SER. WKR. 1 17 8 NONEXEMPT Lb 5506 09530 R E B SER. WKR. II 21 7 NONEXEMPT M 5506 09540 R E B SER. WKR. III 25 7 NONEXEMPT w • 5506 09577 R E B SUPERVISOR 46 1 EXEMPT 41 5506 09560 R C 3 WKR III LEAD WORKER 29 7 NONEXEMPT ,-H W m U 8810 01071 RECORDING/ELECTION SUPERVISOR 40 1 EXEMPT � 7. 8810 12909 REFERRAL/PLACEMENT SUPERVISOR 25 1 EXEMPT ,H H 8810 08020 REMOTE TERMINAL OPERATOR/DA 16 3 NONEXEMPT � 41 8810 01037 S.O. RECORDS TECH LEADWORKER 17 6 NONEXEMPT N-I � 7720 09130 SECURITY/BUILDING ENGINEER 20 4 NONEXEMPT 04 7720 12984 SHERIFF SC 1 EXEMPT 41 7720 04154 SHERIFF' S CAPTAIN 56 1 EXEMPT m Cs m W 7720 04125 SHERIFF'S DEP.--SPECIAL ASSIGNMENT 38 4 NONEXEMPT V1 W 7720 04110 SHERIFF' S DEPUTY, I 30 4 NONEXEMPT N N 7720 04121 SHERIFF'S DEPUTYII 36 4 NONEXEMPT N z 7720 04120 SHERIFF'S OEPU7Y--OPERATIONS 36 4 NONEXEMPT NN rt4 7720 04143 SHERIFF'S LIEUTENANT 50 2 EXEMPT o • 7720 04142 SHERIFF'S LIEUTNNANT--OPERATIONS 50 2 EXEMPT U g 8810 01045 SHERIFF'S PROPERTY TECHNICIAN 21 5 NONEXEMPT W• 7720 04133 SHERIFF'S SERGEANT 45 4 NONEXEMPT W 7720 04132 SHERIFF' S SERGEANT--OPERATIONS 45 4 NONEXEMPT C, 'q' 8810 07020 SHERIFF' S TRAINING COORDINATOR 36 _ EXEMPT N L(1 Men 8810 12915 SPECIAL PROGRAMS COORDINATOR _5 1 EXEMPT rl "H 8810 08342 SR. SYSTEMS ANALYST 52 - NONEXEMPT al [14 8810 08344 SR. SYSTEMS ANALYST T L 57 2 NONEXEMPT 8810 06414 SUICIDE P C PROJECT CODRD 29 2 EXEnPT 8810 06818 SUMMER YOUTH LEAD WORKER 17 6 NONEXEMPT 8810 06814 SUMMER YOUTH WORKER 10 6 NONEXEMPT 8810 08334 SYSTEMS ANALYST 47 2 NONEXEMPT 8810 08335 SYSTEMS ANALYST T L 52 2 NONEXEMPT 8810 08340 SYSTEMS PROGRAMMER I 44 . 2 NONEXEMPT 8810 08341 SYSTEMS PROGRAMMER II 50 a NONEXEMPT 8810 08346 SYSTEMS PROGRAMMER III 61 2 EXEMPT 8742 03310 TAX COLLECTOR 1 EXEMPT 8810 01002 TRANSPORTATION DISPATCHER 08 6 NONEXEMPT _ MO ItlO PAY111P 199'_ Jai TABLE LISTING PAGE 6 RUN DATE- 11/_1/91 REGULAP WORK COMP JOS NUMBER JOB DEs CRIPTION GRACE EECC CVERTIME 8910 06123 TRANSPORTATION SUPERVISOR 33 6 EXEMPT 7720 04155 UN➢ERSHERIFF 62 1 EXEMPT 9410 11420 UTILITY 6 PERMIT INSPECTOR 32 C NONEXEMPT O O 8810 03028 VALUATION ANALYST 40 I EXEMPT M U O 8810 06240 VETERANS COUNSELLOR 30 _ EXEMPT "-- 8810 12914 VETERANS EMPLOYMENT REP 17 2 NONEXEMPT (AU O 8810 01000 VOC REHAB MW 6 NONEXEMPT 8810 06004 VOCATIONAL/EDUCATI3NAL ASSIST 10 6 NONEXEMPT A 8810 12917 VOCATIONAL/EDUCATIONAL COORCINAT2R 25 EXEMPT 1-4 a w 9014 09611 ;ED CONTROL DRIVER 11 3 '..J NEXEMPT O 3 9014 09610 WEED CONTROL SPECIALIST 12 6 NONEXEMPT o a. 9014 09600 WEED CONTROL SUPERVISOR 13 8 NONEXEMPT 6414 5506 09940 WELDER I 21 7 NONEXEMPT a 5506 09952 WELDER II 32 7 NONEXEMPT 0 9410 96498 WORK SUPPLEMENT/ADULT OW 8 NONEXEMPT U 9410 96492 WORK SUPPLEMENT/YOUTH OW 8 NONEXEMPT W R: 8810 06813 YOUTH PROGRAMS ASSISTANT 18 6 NONEXEMPT N 7720 06855 YOUTH SHELTER HOME OIRECTDR 39 1 EXEMPT .. ''8 9410 09514 YOUTH/LABORER WO MW 8 NONEXEMPT rn w x 9410 09511 YOUTH/SUMMER MW 8 NONEXEMPT (26 -8 a MU 00 Z H H � W N E+ H W M W ON D DD W in W N r Z N Z N . O , U M W ak, o Ln :Ni in M M rA H M M OR0 It i b7 PAY111P _ - __ FAI TA3LE - S L%.Ry PGE 1 RUN DATE: 11/21/91 ELR GRADE STEPS A 4 7 E F 01 941 .34 969 .13 9`°8 .76 1023 ,3» 1359. 66 1090.98 02 965 ,70 995.23 1024.80 1058.18 1087. 50 1120.56 03 990 .06 1019.64 1050.90 1082.28 1115.34 1148.40 04 1014.42 10+4,00 _075 .3_ __06 .38 . ... .44 1176.24 05 1040 .52 1071 .34 1103 . 16 1130 .22 1171 . 0 _ 1205.52 06 1066.62 1097.9: 1131 .00 1165.80 1200. 63 1237.14 07 1092.72 1125.78 1158.84 1193.64 1230. 18 1266.72 OO 08 1120 .56 1153.62 1183.42 1223.22 1259.76 1298.04 MU 09 1148.40 1183.20 1218.00 1254.54 1292.82 1331 .10 O 10 1177.98 1212.78 1249 .32 1287.60 '. '+25. 88 1365.90 M O 11 1207.56 1244.10 1280.64 1318 .92 1356. 94 1398.96 NU 12 1237.14 1273.08 1311 .96 1351 .98 1392. 00 1433.76 O 13 1268.48 1306.74 1346.76 1386.78 1428. 54 1472.04 I-1 14 1299.78 1338.06 1378.08 1419.84 1461. 60 1505.10 O s] 15 1332.84 1372.86 1414.62 1456.38 1499. 88 1545, 12 O3 16 1365,90 1407.66 1449.42 1492.92 1538. 16 1585,14 O % 17 1400,70 1442.46 1485,96 1531 .20 1576.44 1623.42 49- 8a O 18 1435 24 1569.48 1616.46 1665.18 .50 1479.00 1524. % 19 1472.04 1515.54 1560 .78 1607 .76 1658. 48 1706.94 u20 1508.58 1553.82 1600.80 1649.52 1698. 24 1748.70 •`7-1 21 1546.86 1593.84 1040 .82 1689.54 1740.00 1792.20 H `�' 22 1585,14 1632.12 1680.84 1731 .30 1783.50 1837.44 .. 121 23 1625 .16 1673.88 1724.34 1776.54 1830. 48 1886.1 M 24 1665.18 1715.64 1767. 84 J820.04 1073.98 1929.66 H g 04 25 1706.94 1757.40 1809.60 1863.54 1919.22 1976,64 l+i 26 1750 .44 1802.64 1856.58 1912.26 1969. 68 2028.84 M U 27 1793.94 1847.88 1903.56 1960.98 020. 14 2081 .04 U � 28 1839 .18 1994.36 1952.28 2011 .44 2072.34 2134.98 M z 29 1884.42 1940.10 1997.52 :056.64 __17. 58 2181.96 ri H ---, 41 30 1931 .40 1988 .82 22047.98 '-108.88 2171 .52 2 2235.90 N E 31 1980 .12 2039.29 2100 .18 2162.32 22_7 . 20 2293.32 H w 32 2028 .84 2089.74 2152.38 2216.76 2232. 88 2350.74 W 33 2079 .30 2141.94 206 .32 2272.44 _ 40, 30 2409,90 01 '7 34 2131 .50 2195:88 2262.00 2329.80 2399.46 2470.80 00 W 2466.36 2573.44 V184 35 2185.44 2251 .56 231,a.42 2389.02 N 36 2239.38 2307.24 2376.84 2448. 18 2521.26 2596.08 t` 2 37 2295 .06. 2364.66 2436.00 2509.08 2583.90 2662.20 N Z N 4 38 2352.48 2423.82 2496.90 25'71 .72 2548.28 2728.32 O 39 2411 .64 2484.72 2559 .54 2036. 10 2714. 40 2796. 18 U ,7. 40 2472.54 2547.36 2623.92 2702.22 _784. 00 2867.52 W 'S1 41 2535.18 2611 .74 '_090.04 0_770 .08 2853. 00 2938.26 A'. .zi 42 2597.82 2676.12 _. 56. 16 2839 . 66 2524. 94 3011 .94 a kD 43 2662.20 2742.24 2824.02 2909.2° 2995. 23 3086.76 N «1 44 2728 .32 2810.10 2893.62 2980 .62 3069. 7..6 3161.58 (*1 f1 i--1 .--1 45 2796.10 2579.70 2966.70 3055 .»4 31» .7. 60 3241.62 46 2865.78 2951 .04 3039.78 3130 .20 3224.22 3321 .66 • Li+ 47 2937.12 3025.56 3116.34 3210 .30 3306.00 3405.18 48 3010.20 3100.68 3192.90 3288 .60 3357.78 3488.70 49 3085.02 3177.24 3272.94 3370 .33 3471 .30 3575.70 50 3161 .58 3257.28 3354.72 3455.64 3560. 04 3666. 18 51 3239 .88 3337.32 3438.24 3540 .90 3647.04 3756.66 52 3321 .66 3420.84 3523.50 3629 .64 3739. 26 3850.62 53 3405.18 3507. 84 3612.24 3720. 12 3831.48 3940.32 54 3490.44 3594.84 3702.72 3814.08 3928. 92 4047.24 55 3577.44 3685.32 3796.68 3909.78 4026.36 4146.42 D2v7 w/b) PAY111P 1992 PAY 7A6LE - SALARY 3E 2 RUN CATS: 11/21/91 i.EGULAR GRADE STZPS A C J P 56 3666 .16 3775.80 3888.90 4005.40 4125. 54 4249.08 57 3758.40 3871 .50 3988.08 4108.14 4231 .68 4356.70 56 3852.36 3967.20 4005.52 4207.32 4534.34 4464.84 59 3948.06 4066.36 4188.18 4313.46 4- . 22 4576.20 60 4047.24 '169.04 4294.32 4423.08 465.32 4692.73 61 4148.16 4273■44 4402.20 4534.44 4670. 16 4811 .10 O O 62 4252.56 4379.58 4511.82 4647.54 4766.74 4931. 16 = U 63 43.56.70 4489.20 4623.16 4762.38 4905. 06 5052.96 s-, - 64 4468 .32 4602.30 4739.76 •4382.44 5023. 60 5179.98 '4' O 65 4579 .68 4717. 14 4858.08 500- .24 5153. 88 5306.74 N U 66 4694 .52 4835.46 4' 79.86 5129.52 5_82.64 5440.96 Q 67 4811 .10 4955.52 5103.42 5256.54 5414.88 5576.70 a o W 68 4931 .16 5079.06 5232.18 5388.78 5550.60 5717.64 � 69 5054.70 5206.08 5362.63 5522.76 5688.06 5858.58 M 70 5181 .72 5336.58 5496.66 5661 .96 5832.48 6008.22 69- 41 71 5310.48 5470.56 5634.12 5802.90 5976.90 6156.12 O.Q5 72 5442.72 5606.28 5775.06 5949.06 6128.28 6312.72 O 73 5578.44 5745.48 5917.74 6095.22 6277.92 6465.84 U 74 5717.64 5889.90 6067.38 6250.08 6438.00 6631.14 ,-Ix 75 5060.32 6036.06 6217.02 6'•03.20 6594. 60 6792.96 in 76 6006.48 6187.44 6373.62 6565.02 6761. 64 6965.22 '4 77 6156.12 6340.56 6530.22 6726.84 6928.68 7135.74 ,I x 78 6309 .24 6496.90 6693.78 6893.68 7100.94 7313.22 C4 79 6467.58 6662..46 6862.56 7067.38 7290. 16 7499.40 ,_„I a 80 6629.40 6827.76 7033.08 7243.62 7461. 12 7685.58 T U 81 6794.70 6998.23 7208.82 7424.58 7647.30 7876.90 - 2 82 6965.22 7174.02 7389.78 7610.76 7338. 70 8073.60 .-41--1 83 7139 .22 7353.24 7574.22 7802. 16 6337. 06 8278.92. 84 7318.44 7537.68 7763.'88 7997.04 6237. 16 8484.24 E4 -i W 85 7501 . 14 7725.60 7957.02 8195.40 5440. 74 8694.78 a W VI 3341 ,n 44 N , Z N Z N a • J a4 t x � r- v in n M -I r-i 33 W &RID iti 67 PAYII :P 1992 PAY TADLE — mCuRLY PAZ 1 N c. 11:21/91 REG:iLAR 3 R A D C STEPS H 8 C 0 5 F AA .0000000 .0000000 .0000000 .0000000 . 3000000 32. 5000000 81 15.3256704 . 0000000 .0000000 .0000000 .3000000 .0000000 C1 4.2500000 5.0000000 5.4598000 6.3218390 5. 5000000 7.0410000 CZ 4.5977000 8.6206896 7.4712643 10.6500000 10. 500000 . 3000.000 CZ 5.7472000 20. 5000000 , .4712643 5. 0000000 . 3000000 . 0000000 C4 ?7 .6667000 23.333000 17.3132190 18.2710920 . 0000006 .0000000 C5 9.0000000 10.0000000 7.6628352 5.7500000 7.0000000 .0000000 CO 4 .2500000 4.2500000 6.0000000 6.2500000 .0000000 .0000000 J O OA 06 .3964630 .0000000 .0000000 .0000000 .0000000 .0000000 O U CC 8 .0000000 8.0000000 .00000 .0000000 .0000000 .0000000 --, - cU 17.2413800 .0000000 .0000000 .0000000 .0000000 . 0000000 to O HA 5 .1500000 5.2900000 5.4200000 5.5500000 5.6900000 .0000000 N U HO 5.2900000 5.4200000 5.5500000 5.6900000 5.8400000 .0000000 CI HC 5 .4200000 5.5500000 5.6900000 5.8400000 5. 9900000 . 0000000 a 0 s] HC 5.6900000 5. 8400000 5.9900000 6.1400000 6.3000000 .0000000 O HF 5.8400000 5.9900000 6.1400000 6.3000000 6.4600000 .0000000 O a HG 6.4100000 6.5800000 6.7400000 6.9200000 7.0900000 .0000000 y9. w HH 7.2500000 7.4400000 7.6200000 7.8100000 8.0100000 .0000000 a HI 7.6200000 7.8100000 8.0100000 8.2200000 8.4300000 .0000000 O HJ 11 .0500000 11.3300000 11.6100000 11.9000000 12.2100000 . 0000000 W MK 13 .4000000 13.7900000 14.1400000 14. 5000000 14.8600000 .0000000 W hk 4 .2500000 .0000000 .0000000 .0000000 .0000000 .0000000 to OW 5 .0000000 .0000000 .0000000 .0000000 .0000000 .0000000 n `'8 PI 7.4800000 7.7000000 7.9400000 8.1700000 8.4200000 8. 6700000 ,04 x P2 9 .5700000 9.8600000 10.1600000 10.4600000 10.7600000 11.0900000 X P3 11 .4600000 11.8100000 12.1600000 12.5300000 12. 9000000 13.2800000 --I01 P4 1 .0000000 1.5000000 22.4300000 .0000000 .0000000 .0000000 U SO 18.6781700 .0000000 .0000000 .0000000 .0000000 .0000000 � Z 01 5.4100000 5.5700000 5.7400000 5.9300000 6.0900000 6.2700000 --1 H C2 5.5500000 5.7200000 5.8900000 6.0700000 6.2500000 6.4400000 -- EIW EA03 5.6900000 5.8600000 6.0400000 6.2200000 6.4100000 6. 6000006 -4 m 04 5.8300000 6.0000000 6.1800000 6.3700000 6.5600000 6.7600000 X 05 5.9800000 6.1600000 6.3400000 6.5300000 6.7300000 6. 9300000 01 U 06 6.1300000 6:3100000 6.5000000 6.7000000 6. 9000000 7. 1100000 m W 07 6 .2800000 6.4700000 6.6600000 6.8600000 7.0700000 7 .280000C N G`' 08 6.4400000 6.6300000 6.8300000 7.0300000 7.2400000 7.4600000 r- Z 09 6.6000000 6.8000000 7.0000000 7.2100000 7.4300000 7.6500000 N 2 10 6.7700000 6.9700000 7.1800000 7.4000000 7.6200000 7. 8500000 11 411 6 .9400000 7.1500000 7 .3600000 7.5800000 7.8100000 8.0400000 a 9+ 12 7. 1100000 7.3200000 7.5400000 7.7700000 8. 0000000 6.2400000 0 � 13 7 .2.900000 7.5100000 7.7400000 7.9700000 8.2100000 5.4600000 Q'. ,z, 14 7.4700000 7.6900000 7.9200000 8. 1600000 5. 4000000 3.6500000 O 15 7 .6600000 7.8900000 8.1300000 8.3700000 3. 6200000 3.5600000 ,y >n 16 7 .6500000 8.0900000 8.3300000 8.5800000 8. 8400000 9 .1100000 ' Cr) 17 8 .0500000 8.2900000 8.5400000 8.8000000 9. 0600000 9 .3300000 -I I8 8 .:500000 8.5000000 8.7600000 9.0200000 9. 2900000 9.5700000 Xii-I 19 8.4600000 8.7100000 8.9700000 9.2400000 9.5200000 9.6100000 20 8 .6700000 8.9300000 9.2000000 9.4800000 9.7600000 10 .0500000 21 8.8900000 9.1600000 9.4300000 9.7100000 10. 0000000 10.3000000 22 9.1100000 9.3800000 9.6600000 9.9500000 i0.2500000 10.560000C 23 9 .3400000 9.6200000 9.9100000 10.2100000 10. 5200000 10 .8400000 24 9.5700000 9.8600000 10.1600000 10.4600000 10.7700000 11 .0900000 25 9.8100000 10. 1000000 10.4000000 10.7100000 11. 0300000 11 .3600000 26 10 .0600000 10.3600000 10.6700000 10.9900000 11.3200000 11.6600000 27 10.3100000 10.6200000 10.9400000 11.2700000 11.6100000 11 .9600000 DRO fit-l�? PAY111P 1992 PAY TADLE - HUURLY PAGE RuN DATE= 11/21/91 REGULAR GRADE STEPS A D C 0 - F 28 10 .5700000 10.8900000 11 .2200000 11.5600000 11 . 9100000 12.2700000 29 10 .8300000 11 . 1500000 11 .4800000 11 .8200000 12. 1700000 12. 5400000 30 11 .1000000 11.4300000 11.7700000 12.1200000 12. 4800000 12.8500000 .1 1. .3800000 11.7200000 1.0700000 12.4300000 12.8000000 13. 1500000 32 11 .6600000 12.0100000 12.3700000 12.7400000 13. 1200000 13 .5150000 33 11 .9500000 12.3100000 12.6800000 13.0600000 13. 4500000 13. 8500000 34 12.2500000 12.6200000 13.0000000 13.3900000 13.7900000 14.2000000 35 12 .5600000 12.9400000 13.3300000 13.7300000 14. 1400000 14. 5600000 36 12.8700000 13.2600000 13.6600000 14.0700000 14. 4900000 14.9200000 O 0 37 13 .1900000 13.5900000 14.0000000 14.4200000 14. 6500000 15.3000000 M U 38 13.5200000 13.9300000 14.3500000 14.7800000 15.2200000 15. 6800000 O .-„, . 39 13 .8600000 14.2800000 14.7100000 15. 1500000 15. 6000000 16.0700000 Lo O 40 14.2100000 14.0400000 15.0800000 15.5300000 16.0000000 16.4800000 NU 41 14.5700000 15.0100000 15.4600000 15.9200000 16.4000000 16.8900000 O 42 14.9300000 15.3800000 15.8400000 16.3200000 16.8100000 17.3100000 '-1 43 15.3000000 15.7600000 16.2300000 16.7200000 17.2200000 17.7400000 0 41 O '3 44 15.6800000 16.1500000 16.6300000 17. 1300000 17. 6400000 18. 1700000 45 16 .0700000 16.5500000 17.0500000 17.5600000 18.0900000 18. 6300000 0 04 ykR7 46 16.4700000 16.9600000 17.4700000 17..9900000 18. 5300000 19. 0900000 O 47 16.8800000 17.3900000 17.9100000 18.4506000 19.0000000 19.5700000 O▪ 48 17.3000000 17.8200000 18.3500000 18.9000000 19.4700000 20.0500000 U 49 17 ,7300000 18.2600000 18.8100000 19.3700000 19.9500000 20.5500000 x50 18.1700000 18.7200000 19.2800000 19.8600000 20,4600000 21 .0700000 in 51 18.6200000 19.1800000 19.7600000 20.3500000 20. 9600000 27.5900000 "-8 52 19.0900000 19.6600000 20.2500000 20.8600000 21.4900000 22. 1300000 M 53 19 .5700000 20.1600000 20.7600000 21.3800000 22.0200000 22.6800000 --ix ai 54 20 .0600000 20.6600000 21 .2800'000 21.9200000 22. 5800000 23.2600000 a55 20.5600000 21.1800000 21,8200000 22.4700000 23. 1400000 23.8300000 O1 U 56 21 .0700000 21.7000000 22.3500000 23.0200000 23.7100000 24.4200000 ---- 57 21 .6000000 22.2500000 22.9200000 23.6100000 24.3200000 25.0500000 O1 G 58 22.1400000 22.8000000 23.4800000 24. 1800000 24. 9100000 25.6600000 --I H ---- c4 59 .....6900000 23.3700000 24.0700000 24.7900000 25.5300000 26. 3000000 N H 60 23.2600000 23.9600000 24.6600000 25.4200000 26. 1800000 26. 9700000 -4 m 04 61 23.8400000 24.5600000 25.3000000 26.0600000 26.8400000 27.6500000 � 62 24.4400000 25.1700000 25.9300000 26.7100000 27. 5100000 29.3400000 00 W 63 25.0500000 25.8000000 26.5700000 27.3700000 29.1900000 29.0400000 In G. 64 25.6800000 26.4500000 27.2400000 28.0600000 20.9000000 29.7700000 N • ., 65 26.3200000 27.1100000 27.9200000 28.7600000 29.6200000 30.5100000 (V z 66 26 .9800000 27.7900000 28.6200000 29.4800000 30.3600000 31 . 2700000 p 4 67 27 .6500000 28.4800000 29.3300000 30.2100000 31 . 1200000 32.0500000 >4 68 28 .3400000 29.1900000 30.0700000 30. 9700000 31 .9000000 32. 3600000 LCJ 4 14 69 29.0500000 29.9200000 30.8200000 31.7400000 32. 6900000 73. 6700000 z 70 29 .7800000 30.6700000 31 .5900000 32.5400000 . 5200000 34. 5300000 71 30 .5200000 31 ,4400000 32.3800000 33,3500000 34.3500000 35.3800000 O m 72 31 .2800000 32.2200000 33.1900000 34. 1900000 35. 2200000 36 .2800000 rl M 73 32.0600000 33.0200000 34.0100000 35.0300000 36.0800000 37 . 1600000 r-i '~ 74 32.8600000 33.8500000 34.8700000 35.9200000 77,0000000 38. 1100000 O 4, 75 33 .6800000 34.6900000 35.7300000 76.8000000 37.9000000 39.0400000 76 34.5200000 35.5600000 36.6300000 37.7300000 38.8600000 40. 0300000 77 35 .7800000 36.4400000 37.5300000 38.6600000 . 39.8200000 41.0100000 78 36.2600000 37.3500000 38.4700000 39.6200000 40.8100000 42.0300000 .-79 37 .1700000 38.2900000 39.4400000 40.6200000 41 .8400000 43. 1000000 80 38.1000000 39.2400000 40.4200000 41 .6300000 42.0800000 44. 1700000 81 39 .0500000 40.2200000 41.4300000 42.6700000 43.9500000 45,2700000 82 40 .0300000 41.2300000 42.4700000 43.7400000 45.0500000 46.4000000 DRO if/(n) 1992 HEAL1'H TIC SI3RArilCC. 1992 insurance rates are as follows: HMO Employee: Health $125.00 S_53 . 00 Dental/Vision 10.00 10. 00 Total 5135. 00 Sii2_ . 0r County $119.00 $"_19. 00 Employee 16.00 =4. 00 Dependent: Health $220.00 $255. 00 o O Dental/Vision 16.00 16.00 0 co O Total $236.00 $282 .00 cmA U a Total Employee $252.00 5325.00 o W Total County 119.00 119, 00 o o a, be- W Q a' SELF-FUNDED PLAN & LINCOLN NATIONAL PLAN COMPARISON O U W a Lincoln National Plan m Medical Benefits Current Plan PPO Non-PPO HNO w o -4 a Maximum Benefits $1, 000, 000 $2, 000, 000 $2, 000, 0:0 No limit W Accident Supplement 1007 to $500 %50 copay n/a n/a -ta m 0 Office Visit Copay n/a $15/visit n/a $10/visit -- z Individual Deductible $100 $150 $150 n/a \ W Family Deductible $200 $300 $300 n/a N H Co-Insurance 807. 807, 807 1007 m Individual Out-Of- :4 W Pocket $500 $1, 150 51, 150 51, 000 o� a a W Family Out-Of-Pocket $1, 000 2, S C $2,300 S2, 300 $ n G ,y Cost Containment/U.R. n/a Yes Yes n/a N W Hospital Admission Ded/coins. Ded/coins . Ded/coins . $100 copay N 4 Outpatient Surgery Ded/coins. Ded/coins. Ded/coins . S50 copay o Prescriptions Ded/coins. $5/$8 copay Ded/coins . $5 copay 0 a Adult Physicals $150/yr $150 Max. $150 Max. $10 copay a g per family o Children Physicals Included in $150 Max. $150 Max. $10 copay .4 kr, (ages 2-17) above ea. 2 yrs. ea. 2 yrs ro CI H H Well Baby Visits $90/yr. 2 yrs $15 copay n/a $10 copay a 4,, + above 63 C n O 0767 PAY111P 1992 PAY . AE_E - HOURLY PAGE 3 RUN DATE- 11/21 /91 REGULAR GRADE STEPS A 83 41 .0300000 42.2600000 43.5300000 44. 8400000 46. 1900000 47 . 5800000 84 42.0600000 43.3200000 44.6200000 45. 9600000 47. 3400000 48.7600000 85 43.110000C 44.4000000 45.7300000 47. 1000000 48. 5100000 49. 9700000 HFO 6.3200000 0.4800000 0.6400000 6. 8100000 6.9700000 . 0000000 HIC 8 .1300000 8.3300000 8 .5400000 8.7800000 8. 9600000 . 0000000 HIE 8.7000000 8.9700000 9. 1500000 9. 3800000 9. 6100000 . 0000000 HKD 14.1400000 14.5000000 14.8600000 15. 2300000 15.6100000 .0000000 O O M U 0 r` O NU Q a o W O ^y • J x (.3 w Q O V r4 .x • . � M H CC. P; Ca: H a rn U • cc 2 • H H C9w N E rH U] x w CH alw al [IA N Nz N 2 N y' O ux a 0 0 N lD M M H H 0:1 Lia • b 21 #/ hp DENTAL: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM Cis.E=.:•GE ?CR ERTR STNOLF AND FAMILY PLANS . 100e PREVENTIVE CARE . 507/509. CARE OTHER THAN PREVENTIVE . EXCLUDES ORTHODONTIC CARE . MAXIMUM AMOUNT PAID FOR SINGLE CR FAMILY $500/YFAR VISION: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS M U . MAXIMUM AMOUNT PAID FOR SINGLE $175/YEAR OR FAMILY $350/YEAR o . NO DEDUCTIBLE M O . 50% OF COVERED EXPENSES INCURRED N U . EXAMINATION, LENSES, AND FRAMES LIMITED TO ONE EACH YEAR Q o W o � LIFE: Three times annual salary u , 000 at 26.5 /$1, 000 p to $300 o va44 W Q c4 DISABILITY: $.51/$100 compensation U W r+ a `.? WELLNESS: Wellness program will be continued to a1'_ County employees. M i e4 ai W -r) a rn u ooz H H N H H n a • W 0 ✓ co W n W N r-- z N Z N (.C O U c4 W .1.4 o N N rn M M --I H 7a W 64 on if10 EXHIBIT "I" F' IMIC) 22komn F2SZATSO17 C33 G S DiJE TO 3 9 9 CL FUND/ DEPT DEPARTMENT OLD NEW 01-1123 District Attorney Half-Time Law Full-Time Lac: Clerk Clerk 01-2111 Crime Control & Two Deputy II ' s Elimination Investigation None Lieutenant 0 O 01-3400 Extension Service Half-Time Full-Time In U o Extension Agent Extension Agent rJi C)U 19-4140 Nursing PHN II Reduced . 4 FTE Q a o W J ox 69- w 0 a O :J H Q4 W .. w M � x a w ona on U coz • H � w N E y Cf1 • % W rn al m W W N r N Z cv 4 0 r U W a: o M N n to Pq W 47 � �� Iri G-) FINAL BUDGET HEARING Docket No. 91-59 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 1992 as contained in that proposed budget, summarized below. DATE: December 11, 1991 - Wednesday TIME: 9:00 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 1992 BUDGET COUNTY OF WELD, COLORADO REVENUE SOURCES AMOUNT Property Taxes $ 23,522, 408 Other Revenues 8,845,298 Intergovernmental Revenue 28,551, 030 Ambulance Fees 1, 987,258 Internal Service Charges 6,528, 043 Sub-Total Revenue 69, 434,037 Beginning Fund Balance 8, 008,234 GRAND TOTAL $ 77, 442,271 APPROPRIATIONS General Fund $ 22,669,348 Special Revenue Funds 40, 475, 975 Capital Funds 2, 983, 000 Enterprise Fund 1, 987,258 Internal Service Funds 7, 168,014 Less: Interfund Transfers - (1, 332,002) Sub-Total Appropriations 73, 951,593 Ending Fund Balances 3,490,678 GRAND TOTAL $ 77, 442,271 &RD )(/& 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: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding, Deputy Clerk DATED: November 15, 1991 PUBLISHED: November 21, 1991 in the New News n C ka lbS 'WELL]COUNTY COPRMISSIONEF • • } i".1 —9 f'I I Oammer4 No. 167 STATE OF COLORADO -- rf ., COUNTY OF WELD TO l i 1 IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO,.FOR FISCAL YEAR 1992 David B. Reynolds, being duly sworn, , says that he is publisher of The New N@WG, a weekly newspaper BE IT ORDAINED-BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: published in K burg in said Coum and State; that said newspaper has a - general circulation in said County That it is necessary to set the annual appropriation for weld County, and has been Continously and Colorado for Fiscal Year 1992, and uninterruptedly.published therein, - during a period of at least WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted f i f ty—twO COnseCutive weeks prior to the annual budget in accordance with the Local Government Budget Law, on December the first publication of the annexed 11, 1991, and notice; that said newspaper is a newspaper within the meaning of the WHEREAS, in c act oY the General AGGembl of the compliance with Section re de the Wethe Board Home Rule y Charter forWeld Gp11ALy{='Cblorado, which pfovides Chat the Board of County State of Colorado,, entitled "An Act —CORm13 I2ifers shall act only by ordinance in matters of contracts, and inasmuch t0 regulate the printing of legal as this Appropriation Ordinance provides for authority to expend or contract to expend or to enter into any contract which, by its terms, involves the notices and advertisem@n tG,u and expenditure of money for any purpose recited in this Appropriation Ordinance. amendments thereto; that the notice of which the annexed 15 a printed NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and copy taken from said newspaper, was for the County of Weld, State of Colorado, that all monies received from the published in said newspaper, and in sources and for the purposes named in Exhibit A, attached hereto and incorporated herein as a part of this Ordinance be, and hereby.are, appropriated for the the regular and entire issue of County's operations for said Fiscal Year, commencing January 1, 1992, as every number thereof, estimated at this time to be, and which will become, available during the year, 1992. once a week for iiWCCe5fiVe weeks; that said notice BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as was so published in 'said newspaper son law raguiras that the budget Ordinance of weld Coan[y, Colorado,be enacted on or before the 31st day of December, 1991, and; therefore, this Ordinance-is proper and not in any e'dtypplement declared to be an Emergency Ordinance under the provisions of Section 3-14 of the thereof, and that the first Weld County Home Rule Charter. publication of said notice as The above and foregoing Ordinance No. 167 was, on motion duly made and aforesaid, was on the �' seconded, adopted by the following vote on the _ /� ;10d BOARD OF COUNTY COll1ISSIOtlERS Ck Y , 19 , ATTEST: ., WELD C rr Weld County(C{lleerk to the.Board / and th(e� last on the f day of cord 4_24 � ,/ rl+. an--CV-:1-�� W • s Deputy Clhrk Yo the Boa,�_I Ge7Re R Y. Pro Tem f--' 'i APPROVED TO FORM: ffff-------- Constance-.4. Hacba�t Subscribed and sworn to before ' t.l d. GOUntp4ixorwy C W ,g• me this al¢,day of•rS1Ce,,e4u. .L-1, , ( t 1.f y w. H. Webster ,_.L• 19-24: f YNYI�.t�e ,X V". Read and Approved: December 11, 1991:- 95,1992 �� 'lrilw Irr i�BBh :�r.rr.:t�,'Lai res March _- :` MY Commission exp Btfaoti w pasea r U. SUM • 0 A i1 N 91 _ . N 1992 BUDGET A SUMMARY OF FUND BALANCES O u / I i 1991 BUDGET ASSESSFO VALUATION: $ 1,O55,19u,45u 1 1991 1991 1992 1992 1992 1992 1992 1992 1992 1 1991 1 1992 1 RW18911O 8111. =mum MILL" PROPERTY IOTENYIV•T. OIIIEA INTERIM* R/r,IIAtlLE � MEAL � O18111GY FWB IIAIAIIEE' LIVE BALANCE IAYY TARES REVENE REVENUE TRANSFERS FINANCING APPNO'RIAR. 1 NUANCE tl , 01 General Fwd 51,231,280 11.2/1 9 250.000 11.591 314,142,660 $ 1,911,991 S 6,090,)81 $ 69,916 $21,10,145 312,6/6,306 F 111.042 SPECIAL REVFNUC 001105, II load 6 Bridge 1,026,999 1.601 1,148,000 1.615 1,814,516 6,015,5110 1,131,000 -0- 0,514,116 17,30,316 -0- 1 12 Social Services 281.1164 2.125 -0- 2.911 1,115,182 0,269,945 240,000 -0- Itl,645,1/I 18,645,30 -0- I IS COearvatlon Trust 155,645 0.000 150,000 0.000 -0- 162,000 6.000 -0- 318,000 168,000 150,000 , 16 Latinists 523,492 .912 500,000 .881 932,000 -0- 68,000 -0- 1,500,000 1,310,11no -O 19 Health Dapartr O um 191,300 0.00 191,300 -0.000 -0- 1111,610 443,040 1,156,939 2,111,189 1.961,1'.9 10,550 21 tlau Resa.rcos 501,01/ 11.000 500,000 0.000 -0- 4,802,165 215,255 ❑],096 5,655,116 5,155,116 No0,000 22 Solid Maate 111,106 n 000 150,000 0.080 -0- "O' 200,000 -0- 550000 601 558080 11- CAPITAL PROJF.CI'S 1111111St 24 Capital Eagntlii 8e..3 1,045,019 .941 I 2,000,000 0.515 881,300 -0- 101,100 -O- 2,981,010 1,981,000 0. ENTERPRISE FUNDS: 60 Ambulance 511,105 0.0011 400,000 0.000 -0- -0- 1,981.258 -0- 2,281,758 1,90/,211 100,110 _ CROSS TOTALS 6,194,828 21.621 6,091,100 21.89/ 21,105,858 25,526,111 10,687.034 1,163.951 69,114,254 611,140,442 1.611,592 001121/1181 TBAMSFAR5 -0 -0 -0- -0- -0- (1.]61,9511 (1161,951) (1,]61,951) MR TOTAIS 6,194,818 21.611 6,091,300 21.891 '11,105,855 26,526,111 10,687,034 -0- 66,410,101 66,06,711 1,611,592 11(221!111.SERVICE 011101St - 61 Motor Peal (Oro 1 1,1159,6/4 Dam NN.OOO 0.000 0 -0 1,2114,-041 -0- 1./64,041 2,859.041 921,1111 61 Health Insurance 215,511 0.110 I5O,gN 6.060 11- -0- 141,472 -0- 291.40 141,4/1 131,001 64 Printing 6 Supply 54,266 0.010 50,000 0.000 -O- -0- 1)5,)14 -0- 225,04 1/5,04 30,000 63 Coqater 1,065.911 0.000 126,924 0.000 -0- -0- 2,246,094 -0- 2,623.028 2.610.820 12.208 64 lraatance 791,018 .586 800,000 ,560 591,165 -0- 151,660 -0- 1,548423 851,905 690,920 0 Pbr Sasalce 43,454 0.000 40,000 0.000 -0- -0- 521,060 -0- 561,061 521,060 40.000 MST 202111 - PROP. MUDS 3,249,011 .5116 1,916,934 .560 591,161 -0- 6021.043 -0- 9,036,142 7,168,044 1,841.121 Cp21 TOTALS ALL TURN $9,644,106 22.09 $8,001,234 22.437 721,697.025 /2!.326,111 111,213,02/ $ -0- V1,446,443 311.944,723 $T,501,120 OR l6) Cei 2- _ [7f, ,, n . ;., _ , - STATE OF COLORADO ) CL --I r_ r.i,_;. • )s.s. 7C rir_ COUNTY OF WELD ) David B. Reynolds, being duly sworn, says that he is publisher of The New News, a weekly newspaper """ 0W loam Os.""° published in Keenesburg in said County and State; that said newspaper has a ...,..“^::::11...... xprfa ss xnc.v m�..U.W[ °+'.'.n.nn.^it _nabs,e.v as..t a general circulation in said County u=M1•`imix. vl.wt...•tin•:•llin.t..1` """`fooi"'.°.°i'::[ and has D@@n continously and °" ^° °,,,,.t. uninterrupt@tlly • puDliched theryin .<° '"'°w y' during a period of at least p.r M 1=. it, ,“,w fifty-two consecutive weeks prior to ""` w[..w\n, the first publication w,"�:1. ...•• ..wt n .M.[wn e M.uwe W[ p iCiti On of the annexed ^um..[....°.�:oi;�'i`i:.°.•;n.^`w`•4` . notice; that said newspaper is a •^•' ""` l..=.xpptr newspaper within the meaning of the ° °°`' act of the General Assembly of the State of Colorado,, entitled leg Act ` 1:: 4 '""''°� to regulate the printing of legal inflonnS71 ••"^w ....t.M.ww notices and advertisements, " and �n;':`m:�~:^"""""' -s•"�' amendments thereto; that the notice ..a.nf...Y.,- M..fnu. ty..yyy of which the annexed is a printed GRAND TOT" copy taken from said newspaper, was °" ohts published in said newspaper, and in ^M^°'°• .i.wp 4p.a.,. 1.941.iN 5G.nn M ".el" the regular and entire issue of ""'w°` every number thereof, M,•, =n"nwe=[.wi•[. . ,"t-r.ol AYpmpat.tlw• 1.".4.'99 4""n once i Week 10r c.Aw r^*u ..p,y"lw.:twoo[wM successive seeks; that said notice a•""""°"°"'e tofogoertlm nw.. x•=°`°""" ":.7,::.V.`:` Li@t lww.alm I[s ..°° '"' was so published in said newspaper ....................... .........=. �i "'nawnl In aMpli\p 4p.a.=Mi•4 proper and not in any supplement ° " "" ° �A" ° thereof , and that the first ", gym; publication of said notice as .r «`^'• " ° •'""""w aforesaid, was on the Mrws "1..W.[15. =°•l Y.n .F.Y.F __ day of , iq and the last on the day of ---V;5: 179-77P Subscribed and sworn to before me this ,C1^day of ..47.0-do „.,t�«- , 19„2,!.. My Commission ex9rres R42r0h ;5,1992 bQko /tea Hello