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Home My WebLink About901156.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, 1991 , AND ENDING ON THE LAST DAY OF DECEMBER, 1991 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 t_.me, 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 December 10, 1990, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and WHEREAS,. the Board, in their deliberations on the 1991 budget, have amended the proposed budget as reflected on the attached exhibits . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 1991 budget as submitted, amended, and summarized by fund in Exhibit "A" , hereby is approved and adopted as the budget of the County of Weld for the year stated above. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of Finance and Administration is hereby directed to prepare and publish a final budget based upon the proposed budget submitted, as amended by the Board of County Commissioners during the budget hearing process . BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal appropriation ordinance for approval by the Board of County Commissioners that reflects the appropriations and revenues included in the final adopted budget . 901156 nT(V• d ,J Page 2 RE: FINAI, BUDGET - 1991 The above: and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of December, A.D. , 1990 . / (pv ROAR OF COJJNTY COMMISSIONERS ATTEST: �/ : WEL OUNTY, COLORADO va:Y I Lea/? Weld County Clerk to the Board litek ,,1 7ene R. Bran ner, C airman � f ��w.. �e� BY: ( 7; ,C�/ 72-��dt-� G Kennedy Pro- -___ Deputy Clerk to the Board APPROVED AS O FORM: ,onstance L. Har er `�f C C------->c7_ G' C.W6 Kirb o Attorney EXCUSED Gordon E. Lacy 901156 FINAL BUDGET HEARING Docket No. 89-56 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 1991 as contained in that proposed budget, summarized below. DATE: December 10, 1990 - Monday TIME: 9 : 30 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 1991 BUDGET COUNTY OF WELD, COLORADO REVENUE SOURCES AMOUNT Property Taxes $ 22 , 402 „ 294 Other Taxes 1, 439 „ 938 Licenses & Permits 558 , 500 Intergovernmental Revenue 27, 277 „ 706 Charges for Services 1, 234 , 716 Ambulance Fees 1, 620„ 311 Miscellaneous Revenue 3 , 109 ,, 145 Fee Accounts 2 , 192 ,, 749 Internal Service Charges 6, 924 „ 325 Sub-Total Revenue 66, 759,. 684 Beginning Fund Balance 7, 583 , 923 GRAND TOTAL $ 74 , 343 , 607 APPROPRIATIONS General Fund $ 21, 447 , 376 Special Revenue Funds 38 , 471, 557 Capital Funds 1, 748 , 800 Enterprise Fund 1, 620 , 311 Internal Service Funds 8, 077 , 131 Less: Interfund Transfers - (1, 341 , 698) Sub-Total Appropriations 70, 023 , 477 Ending Fund Balances 4, 320, 130 GRAND TOTAL 4. 74 , 343,, 607 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 WELD COUNTY CLERK TO THE BOARD BY: Carol Harding, Deputy DATED: November 14 , 1990 PUBLISHED: November 21, 1990 in the New News n 4 ' MEMORAnDum Wilk All Elected Officials ffics To Department and De Heads Date December 11, 1990 COLORADO From Cone Brantncr, Chairman, Board of County Commissioners Subject: Final 1991 Budget On December 10, 1990, the Board of County Commissioners adopted the 1991 final budget. The final budget amount for budgets under your control will be sent out this week. The final amount for each budget unit should reconcile to the attached changes made to your budgets during the budget hearings. The specific changes are all reflected in one or more of the following actions: 1. Changes occurring during the departmental hearings (Exhibit B) . 2. Capital equipment approved by budget unit (Exhibit C) . 3. IGA vehicles approved (Exhibit D) . 4. Special projects approved for 1990 (Exhibit E) . 5. Adjustment to the data processing accounts based upon maintenance of existing systems and new development projects approved by the Board of County Commissioners (Exhibit F) . 6 . Changes to phone costs (Exhibit G) . 7. 1991 salary and benefit adjustments in accordance with the 1991 Pay Table. Any additional positions above the approved manning level of the budget will require Board approval in 1991 (Exhibit H) . 8. Position authorization changes (Exhibit I) . It is anticipated that the publication of the 1991 final budget document will be completed this week and copies will be forwarded to all departments. If you have any specific questions about your budget or the above, please do not hesitate to contact Don Warden at extension 4218. Once again, the Board would like to take this opportunity to thank all elected officials and department heads for their cooperation in the entire 1991 budget process. • c0 .p..00. . yak A A .Mp O • O M O O U g Oi M . J O . •Oi Oi A O . O V . O N00Oi Oi O - ^ 2 . . Pp. Q N P M P W M in 0 < O N O O PO J P A N < V P P A M N N N N N 2 Q 0 M N N N V V V M W M N W m N NN r r W P N N < O • ^ M N b O N N O O ^ V CO .O N ' V N .O O N A HA N N O P A O O N• V P V _ 0c0 M O ' A H O J 6 M P r A O V r 0 M O .O M .O A P A O V = c cam A .p O .O O M V O co* O e0 •O O V v� P �n A M H N pp.. f d V OJ ^ ^ O M M 1!1 V N N V V .O A A P A N P O O ^ A ^ P N V ^ m N M P r m m V N O O K . Z d N ' M NE M N N A W o Q N N a O V M f .O O W V1 O O O M N V V N .O O ^ A J W O N A N O P P O O .O _P P P A M O ' M O O ¢ 2 N P N A O V N O CO O O .O M N r P A O N .O 6 U a C P CO CO M O m P M N N r .O V N Q. N N M a ap. J 2 V m O M O N f0 N V .O W V V M O P P O V W P - ¢ O A N r N O .O V A CO A M V .O N CO N V N P M N e < 2 In > N N N ^ N N .O r r N .1 V N r P W C LL N .O •• •OIN O N N 0 ¢ O O O O O M r O O O a a O 000000 O O = = A V N • C .O • Qr O W P d' V1 .O C In .O O V V ✓ W 2 NN M M I- 6 2 = r r N v N N Y N O O • O M M O O N P . 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O. z 6 O N P O N P O O CO A A O V r 0 O .O M P P — P N A O N N N P V P ^ O M O O N m m N U C .O M N N .O N .0 1n r M In W CO m r r N N N N N- O N O .O .O O N 0 0 0 N O P P 0 0 0 In 0 0 M N O J Y N P000000 O m 0 0 0 m O M M 000000 N P P J > .O M N O P O O O A O M M O O O N O O N CO P — W ✓ X J N M N O 00 O O O O 0 0 0 0 0 O ✓ N N N O V m P N .O m O N M V , V P O M N V , r N 2W A N N N O A N N O m N O N N N N N P O N — u O in H .O A V N V V A A 0 < < < 0 . P A 022 2 Q N C P V M .O P A O O N< m H ^ .O A Pr U ¢ Am O M MO N ^ ^ A M M M M M O N W m . r r m m OC M m N N .O .O N N P N N N O VI V1 ,". 2 VI N O O 0 LL O C 2 D 0 fA O LL Y W cc W Y LL N la « •. W N P a J yEC N W I- Q6 0 O J M O u Y N Cl w D ¢ > o f O 0 a a pi•_ C L LL VI K S .. vI u <n VI C > U > O CD O J �- W J W I- a O 6' W W0 N N �+ M > LL = L 0 4, C 0 VI 0 d 0 U O J O U E. C m N ni o O U o — V O 2 6 O OI L 0 0 — ¢ O > P m s — m c a a C u C o+ ` Q M — C L r « 0 m .. O 2 n y O CO U C O CC VI CC RI L. ]] U 0 O u w 9 ✓� + - - VI F O C V L. C - 2 c nu c c c fE� a �a ,' 13 0 - C m o rn o 0 u a o O O o = J o ¢ a w d' 2 ~ 2 o A 0 C .c = ~ U vl ¢ N U U N U U ¢ U — Z — S a U — a Z U rrvorry J O .} N 2 A ry N M C .O J J .p .o m O r EXHIBIT "B" 1 9 9 1 UNALLOCATED Unallocated $ 173 ,888 Phones (11 ,600) Indirect Costs/Revenue 100,831 Indirect Costs/Expenses Computer Services (29 ,695) HRD 73 ,515 Capital (110,000) IV-D Incentive (80,000) PRIOR TO BUDGET HEARINGS $ 116 ,939 Animal Control Human Society Contract (12 , 307) Pest & Weed . Used Vehicle Costs (3 ,000) Health Department .5 FTE Environmental Health Specialist (13 , 832) Office Tech - Environmental Health (18 ,953) Nurse Practitioner (1 ,421) BALANCE AS OF 10/10/90: S 67 ,47.6 Communications Additional position (26 ,256) PBX Rate increase (12 ,000) Centennial Development Services (4,000) Convention & Visitors Bureau (500) Parks (6 ,433) BALANCE AS OF 10/12/90: $ 18 ,237 Sheriff Phone for Computer System (3 ,069) BALANCE AS OF 10/13/90: $ 15 ,168 EXHIBIT "C" CAPITAL OUTLAY REQUEST RECOMMENDED APPROVED ROAD AND BRIDGE: Portable Telephones (4) $ 3, 600 $ 3,600 $ 3,600 COMMUNICATIONS: Cellular Phones (2) 1,450 1,450 1,450 ENGINEERING: Programmable Calculator/Printer (1) 1,565 1,565 1,565 DISTRICT ATTORNEY: FAX (1) 4,500 4,500 4, 500 Desks (4) 3,192 0- 0- Cellular Phones (4) 2,400 2,400 2 ,400 ASSESSOR: Fiche Printer (1) 5,000 5 ,000 0- Desk - Assessor (1) 600 600 600 Desk (2) 1,228 -0- CLERK AND RECORDER: Typewriter (2) 2 ,000 1 ,000 1,000 Kodak IMT 25,000 -0- -0- BUILDINGS AND GROUNDS ; Trailer 2 ,000 2,000 2 ,000 Undesignated: -0- 2 , 885 7 .885 52 535 1_712112 S 25 ,000 EXHIBIT "D" PAGE ONE IGA EQUIPMENT Request Recommended Approved Building Inspection: Pickup (2) $ 11,000 $ 10,000 $ 20,000 Sheriff: Patrol Vehicles (6) 84,000 84,000 84,000 Passenger (2) 22,000 22,000 22 ,000 Van for Jail (1) 21,000 21,000 21 ,000 Pest & Weeds: Truck (1) 12,000 12 ,000 12 ,000 Road and Bridge: See List 1,388 , 158 1 ,388 , 158 1 , 168 , 170 GRAND TOTAL $1,538 ,158 $1 , 538 , 158 $1 , 327 , 170 O O E $ H E 0 on V1 N co 1/40 r•1 o‘ to U'1 T T T 1/40 VD H W G or or CO n eb CO r- m CO r\ � r\ VD 1` .A. 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Sa .Y L p, y h a) U G G E G :+ VI W O co A O O a) O O N •r1 CI U ¢ to [n y1 U U U 04 0 EXHIBIT "F" PAGE ONE 1991 ALLOCATION OF INFORMATION SERVICES RESOURCES NEW DEPARTMENT MAINTENANCE DEVELOPMENT TOTAL 01-1011 Board of County Commissioners_ $ 1,651 $ 0 $ 1,651 01-1012 County Attorney 21,552 0 21, 552 01-1014 Planning 23,034 1,144 24, 178 01-1015 Clerk to the Board 12,157 0 12 , 157 01-1021 Clerk and Recorder 103,333 0 103 , 333 01-1025 Elections 51,978 21,444 73 ,422 01-1031 Treasurer 93,583 0 93 ,583 01-1041 Assessor 357 ,062 40,051 397 ,113 01-1061 Buildings and Grounds 27 ,280 0 27 ,280 01-1123 District Attorney 226,722 1,305 228,027 01-1151 Finance 10,052 434 10,486 01-1152 Accounting 123,133 0 123 , 133 01-1153 Purchasing 28 ,998 0 28 ,998 01-1154 Personnel 19 ,174 179 19 ,353 01-2110 Sheriff 375,225 6, 368 381 ,593 01-2150 Communications 135 , 576 0 135 , 576 01-2330 Youth Shelter Home 0 1, 199 1, 199\ 01-2340 Useful Public Service 25 , 710 0 25 ,710 01-2420 Building Inspections 18,122 0 18 , 122 01-2910 OEM 2,524 0 2 ,524 01-3182 Engineer 12,479 2,363 14 ,842 01-3400 Extension 11 ,656 2,601 14 ,257 01-9020 Non-Departmental 79 ,695 11, 307 91,002 12-4410 Social Services 134,072 7,935 142 ,007 19-4110 Health Administration 73,078 24,915 97 ,993 19-4140 Health Protection Services 15,769 3 ,586 19 ,355 19-4170 Community Health Services 12, 188 1,158 13 ,346 21-6960 Human Resources 24,151 0 24, 151 60-2160 Ambulance 39,576 998 40, 574 61-9020 IGA 5,077 0 5 ,077 64-1155 Printing and Supply 3,837 0 3 , 837 67-1192 PBX 17 ,697 0 17 , 697 TOTAL $2 .086 ,141 $ 126 ,987 $2 ,213 ,128 p,T :r i .- , EXHIBIT "F" PAGE TWO 1991 NEW DEVELOPMENT REQUESTS TOTAL ESTIMATED AMOUNT USER PROJECT DESCRIPTION COST APPROVED Clerk/Recorder Redistricting Project (GIS) $ 20,831 $ 20,831 Clerk/Recorder Election Printer Enhancement 613 613 Sheriff Juvenile Mugshot Station 3,035 3,035 Sheriff Lapton Computers 2,150 2,150 Sheriff Sergeant' s Personal Computers 1, 183 1,183 District Attorney Additional Workstations 1,699 0 District Attorney Assistant D.A. ' s Personal Computer 261 261 District Attorney D.A. Replacement Personal Computers 1,044 1,044 Social Services Additional Personal Computers 5, 804 5 ,804 Social Services Investigations Personal Computer 2 , 131 2,131 Social Services Youth Shelter Home Personal Computer 1 , 199 1 ,199 Personnel Right Writer Software 179 179 Engineer Token Ring Upgrade 1,734 1 ,734 Engineer Additional Personal Computer 629 629 Engineer Traffic Accident Data 1 , 770 0 Planning Additional Personal Computers 2 ,288 1 , 144 Finance Desktop Publishing Plotter 434 434 Assessor Additional Workstations 1, 768 1 ,768 Assessor Major Enhancements 37 , 816 37 ,816 Assessor Additional Printer 467 467 Assessor LCD Pad 611 0 Assessor Laptop Personal Computer 1 ,061 0 Extension Additional Workstations 3 ,784 2 , 601 Ambulance Additional Personal Computer 998 998 Health Client Services Tracking - Phase II 23,610 23 ,610 Health Health Protection Personal Computer 2,116 2, 116 Health Health Protection Laser Printer 1,470 1,470 Health Vital Statistics Personal Computer 1 ,305 1, 305 Health Community Health Personal Computers 1 ,603 1, 158 Health Medical Director Personal Computer 792 0 Health Health Education Personal Computer 792 0 Health Health Education Personal Computer 792 0 Non-Departmental Unallocated Resources 0 11 ,307 TOTAL $125 ,177 $126 , 987 EXHIBIT "G" 1991 ALLOCATION OF PHONE COSTS ACCOUNT NUMBER DEPARTMENT PROPOSED FINAL DIFFERENCE 01-1011 Board of County Commissioners $ 3,227 $ 3,747 $ 520 01-1012 County Attorney 5,000 4,765 (235) 01-1014 Planning 6,613 6,777 164 01-1015 Clerk to the Board 1,200 1,200 0 01-1021 Clerk and Recorder 17 ,000 17 ,111 111 01-1025 Election 900 1,720 820 01-1031 Treasurer 9,000 6, 649 (2 ,351) 01-1041 Assessor 15 ,884 15,235 (649) 01-1061 Buildings and Grounds 4,659 4,973 314 01-1110 County Council 350 346 (4) 01-1123 District Attorney 18,852 18 ,824 (28) 01-1125 Juvenile Diversion 1,888 2 ,660 772 01-1126 Victim Assistance 3, 305 3 , 305 0 01-1151 Finance 905 1,107 202 01-1152 Accounting 2,968 3, 104 136 01-1153 Purchasing 3,509 3, 366 (143) 01-1154 Personnel 2 ,363 2 ,541 178 01-2110 Sheriff 11,305 12 ,644 1, 339 01-2111 Crime Control 21, 136 22 ,279 1 , 143 01-2118 Forensic Lab 195 252 57 01-2150 Communications 23 , 500 20, 787 (2 , 713) 01-2310 Corrections Administration 17 ,081 15,420 (1 ,661) 01-2330 Youth Shelter 2,100 2,047 (53) 01-2340 Useful Public Service 1,635 2 ,165 530 01-2420 Building Inspections 3,709 3 ,683 (26) 01-2910 OEM 3 ,684 2 ,546 (1, 138) 01-2990 Pest and Weeds 1 , 259 1,636 377 01-3182 Engineer 5 , 800 10, 722 4 , 922 01-3400 Extension 12 ,654 16 ,209 3 ,555 01-3700 Veterans 988 781 (207) 01-5220 Missile Site 709 1 ,102 393 01-9020 Non-Departmental 0 16 ,622 16 ,622 11-3180 Road Administration 4,130 7 ,875 3 , 745 19-4110 Health Administration 28 ,478 25, 977 (2 , 501) t 7,, r5 M. EXHIBIT "H" PAGE ONE 1991 SALARY ADJUSTMENTS Department 1990 1991 Difference Commissioners $ 198,184 $ 229 ,433 $ 31,249 Clerk to the Board 46, 624 47 ,528 904 County Attorney 330,635 348,096 17 ,461 Planning and Zoning 244,683 257 ,747 13,064 County Clerk 722,487 824,243 101 ,756 Elections 86,396 92,152 5 ,756 County Treasurer 284,025 304,890 20,865 County Assessor 900,307 962,048 61,741 Building and Grounds 785,713 822 ,615 36, 902 District Attorney 1,021,129 1,037 ,858 16 ,729 Juvenile Diversion 89,739 114,129 24,390 Victim Witness 94,282 83,137 (11,145) PAC Diversion 54,384 56 ,684 2 , 300 Finance 129 ,640 135,098 5 ,458 General Accounting 206,011 209,499 3 ,488- Purchasing 76 ,506 77 ,475 969 Personnel 118 , 324 116,984 (1 , 340) Sheriff Administration 847 ,043 898,610 51 ,567 Sheriff Field 1 ,852 ,112 1, 975 , 680 123 ,568 Regional Forensic Lab 52,441 56 ,598 4 ,157 Communications Services 660, 339 672,044 11 ,705 Sheriff Jail 2, 216 ,337 2 ,375 ,688 159 , 351 Youth Shelter Home 156,128 162,994 6 , 866 Building Inspection 183,840 194 ,121 10,281 Animal Control 26 ,822 27 ,818 996 OEM 31,916 33 ,674 1 ,758 Pest/Weed Control 32, 851 34 ,646 1 , 795 Engineering 279 ,706 293 , 336 13 , 630 Extension Services 100,233 103 ,751 3 , 518 Veterans Office 32,888 29 ,366 (3 , 522) Missile Site 12 ,384 12 ,021 (363) Total General Fund 11 ,874,109 12 ,589 ,963 715 ,854 Bridge Construction 344,493 368,315 23 , 822 Maintenance of Condition 980,306 1,030,284 49 ,978 Maintenance Support 431,294 436 ,503 5 ,209 Trucking 428 ,723 444,810 16 ,087 Mining 327 ,932 323,725 (4 , 207) R&B Administration 198 ,480 • 205 , 137 6 ,657 Total Road & Bridge Fund 2 ,711,228 2 ,808 ,774 97 , 546 Health Administration 242 ,047 253 ,256 11,209 Nursing 573,464 619 ,636 46 ,172 Health Education 49,258 52,783 3 , 525 Environmental Protection Srvc. 359 ,378 390,606 31 ,228 Total Health Fund 1 ,224 ,147 1 , 316 ,281 92 , 134 Computer Services 1 ,267 ,491 1 ,347 ,009 79 , 518 EXHIBIT "H" PAGE TWO PAY111P 1991 J08 TA3LE LISTING RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER J03 DESCRIPTION GRADE EEOC 8810 01016 AAA ASSISTANT 17 6 8810 01015 AAA CASE MANAGER 18 1 8810 01014 AAA OUTREACH WORKER 05 6 8810 07210 ACCOUNTANT 32 2 8810 07207 ACCOUNTANT INTERN FG 2 8810 07209 ACCOUNTANT SPECIALIST 24 6 8810 07208 ACCOUNTANT TECHNICIAN OS 6 8810 07212 ACCOUNTING ADMINISTRATOR 34 2 8810 06842 ADMIN. OF USEFUL PUBLIC SERVICE 37 1 8810 12921 ADMINISTRATIVE ASST. I 18 6 8810 06832 ADMINISTRATIVE ASST. II 25 2 8810 12924 ADMINISTRATOR II 42 1 8810 12943 ADMINISTRATOR OF E. O.D.S . 49 2 7423 20035 AIRPORT COMMUNICATIONS ATTENDENT C1 6 7423 20025 AIRPORT FARM LABOR C3 8 7423 20050 AIRPORT IRRIGATOR C1 6 7423 20040 AIRPORT LINE PERSONNEL C1 8 7423 20041 AIRPORT LINE PERSONNEL ( 4. 00 ) FG 8 7423 20042 AIRPORT LINE PERSONNEL ( 4 . 65) M3 a 7423 20045 .AIRPORT MAINTENANCE C1 8 7423 20020 AIRPORT MAINTENANCE SUPERVISOR C5 7 7423 20000 AIRPORT MANAGER C4 1 7423 20011 AIRPORT OFFICE ASSISTANT C6 6 7423 20008 AIRPORT OFFICE HOURLY C5 6 7423 20010 AIRPORT OFFICE MANAGER C2 6 7423 20005 AIRPORT SECRETARY C1 6 7423 20018 AIRPORT SNACK BAR CLERK C6 8 7423 20030 AIRPORT TERMINAL MANAGEk C2 1 7423 20015 AIRPORT TERMINAL WORKER CS 6 7423 20055 AIRPORT UNICOM/WEATHER/LINE STAFF C2 6 7720 06940 AMBULANCE SUPERVISOR P3 1 8831 01044 ANIMAL CONTROL OFFICER 20 4 9410 03010 APPRAISER I 15 3 9410 03021 APPRAISER II 25 3 9410 03025 APPRAISER III 30 J 9410 03026 APPRAISER IV 36 2 9410 03027 APPRAISER V 40 2 8810 12844 ASSISTANT DISTRICT ATTURNEY AA 1 8810 07231 ASST. COMPTROLLER 42 2 8810 12720 ASST. COUNTY ATT. ( SS) 47 1 8810 12710 ASST. COUNTY ATT. I 37 1 0810 12721 ASST. COUNTY ATT . II 45 1 8810 12725 ASST. COUNTY ATT . III 57 1 8810 12732 ASST. COUNTY ATT. IV 59 1 8810 08454 ASST. DIR. CUMPUTER SVCS . 66 1 8810 09585 ASST. DIRECTOR OF ROAD AND BRIDGE 56 1 9015 09960 DLO, G GDS. SUPERVISOR 46 1 9017 09153 DLL. MAIN. FURMAN 40 7 9015 09010 BLD. MAIN. LABORER 14 8 9015 09139 BLL • MAIN. LEAD WKR. 34 7 9015 09120 BLJ. RAIN, WKR. I 16 7 +015 09140 BLD. MAIN. WKR. II 25 7 ?015 09141 DLD. MAIN. WKR. III 30 7 a 315 09142 DLD , MAIN, NK R, 1V J6 7 +410 11031 URIDGL INSP _CTOi2 6=l' +' c ,T 9 J EXHIBIT "H" PAY111P 1991 JOB TABLE LISTING PAGE THREE RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER JOD DESCRIPTION GRADE EEOC 9410 03220 BUILDING INSPECTOR 33 3 7382 09310 BUS DRIVER 10 8 8810 07225 BUSINESS MANAGER 42 L 8810 07029 BUYER I 24 3 8810 07030 BUYER II 29 3 9410 03030 CHIEF APPRAISER 44 1 8810 12644 CHIEF DEPUTY 44 1 8810 12843 CHIEF DEPUTY DISTRICT ATTORNEY 63 2 9410 09953 CHIEF ELECTRICIAN 42 7 9410 11553 CIVIL ENGINEER I 34 7 9410 11554 CIkilL ENGINEER II 44 7 9410 11241 CIVIL TECH I 26 3 9410 11242 CIVIL TECH II 32 3 8810 12911 CLIENT SERV .TECH.SUPERVISOR 22 1 8810 12910 CLIENT SERVICE TECH 17 J 8810 12916 CLIENT/INFO SYSTEMS GOURD. 25 1 9410 03235 COMBINATION INSP.--LEADWURKER 41 3 9410 03225 COMBINATION INSPECTOR 37 3 8810 06844 COMMUN SER PROG ABMIN 27 1 8810 06843 . COMMUN SER PROG ADMIN iB 30 1 7720 06820 COMMUN. SER . COUNSEL. I 22 2 7720 06830 COMMUN. SER. COUNSEL . II 20 2 8810 06841 COMMUN . SER . COUNSEL. III 31 2 8832 06450 COMMUNITY HEALTH SERVICES DIRECTOR 51 1 0010 06810 COMMUNITY SERVICE NKR. I 09 5 8810 06815 COMMUNITY SERVICE WKR. II 13 u 8810 06817 COMMUNITY SERVICES SPECIALIST 20 5 8810 06816 COMMUNITY SERVICES TECHNICIAN 16 3 8810 02030 COMPLAINT BOARD OPERATOR 18 b 8810 12956 COMPTROLLER 61 1 8810 08233 COMPUTER OPERATIONS MANAGER 51 8810 08110 COMPUTER OPERATOR I 20 3 8810 08121 COMPUTER OPERATOR II 28 3 8810 08131 COMPUTER OPERATOR III 36 3 8810 08320 COMPUTER PROGRAMMER I 32 2 8810 08330 COMPUTER PROGRAMMER II 37 2 8810 03210 CONSTRUCTION PERMIT SPECIALIST 25 3 7720 06822 CORRECTIONAL COUNSELOR I 26 2 7720 06831 CORRECTIONAL COUNSELOR II 30 2 7720 06833 CORRECTIONAL COUNSELOR III J5 2 7720 04005 CORRECTIONAL OFFICER I 30 4 7720 04010 CORRECTIONAL OFFICER II 33 4 8810 06834 CORRECTIONAL PROGRAMS DIRECTOR 43 1 7720 04012 CORRECTIONAL TECHNICIAN 36 4 8810 02220 COST COORDINATOR 21 3 8810 12903 COUNTY ASSESSOR CO 1 8810 12755 COUNTY ATTORNEY 77 1 8810 12981 COUNTY CLERK 6 RECORDER CO 1 8810 12980 COUNTY COMMISSIONER EO 1 9410 11555 COUNTY ENGINEER of 1 8810 12982 COUNTY TREASURER ED 1 7720 04123 CRIMINALIST 59 4 8742 10222 CURRENT PLAINER -+ ' ` 9015 09132 CUSTODIAL FOa E?IAN 29 j 901b 091 JJ GUSTO:: IHL JAIL FJRc II A;i = 1 5 EXHIBIT "H" PAY111P 1991 JOB TADLE LISTING PAGE FOUR RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC 9015 ^9131 CUSTODIAL LEAD WORKER 14 7 9015 09110 CUSTODIAL WORKER 08 8 8810 12927 D.A. COMMUNITY PROGRAMS ADMIN. 44 1 9410 01005 DEPARTMENT 216650 MB 8 9410 06007 DEPARTMENT 216650 MA 8 9410 06205 DEPARTMENT 216650 MC 8 9410 96650 DEPARTMENT 216650 FG 8 8810 30001 DEPUTY CORONER I RH 2 8810 30002 DEPUTY CORONER II RH 2 8810 07510 DEPUTY DIST. ATT. I 37 2 8810 07521 DEPUTY DIST . ATT. II 45 2 8810 07532 DEPUTY DIST. ATT. III 53 2 8810 07540 DEPUTY DIST. ATT. IV 59 2 8810 07550 DEPUTY DIST. ATT. V 61 2 8810 12643 DEPUTY TREASURER 35 1 7720 06955 DIRECTOR OF AMBULANCE SERVICE 60 1 8810 12255 DIRECTOR OF DLOGS 6 GROUNDS 57 1 8810 12155 DIRECTOR OF COMMUNICATIONS SERVICES 54 - 1 8810 12955 DIRECTOR OF FINANCE 6 ADMIN SER dl 1 8810 12950 DIRECTOR OF GENERAL SERVICES 63 1 8810 06666 . DIRECTOR OF HEALTH 76 1 8810 08457 DIRECTOR OF INFORMATION SERVICES 70 1 8810 07355 DIRECTOR OF PERSONNEL 57 1 8810 12455 DIRECTOR OF PLANNING SERVICES 57 1 8810 11600 DIRECTOR OF ROAD AND BRIDGE 63 1 8810 00015 DIRECTOR OF SOCIAL SERVICES 69 1 8868 12055 DIRECTOR OF WELD LIBRARY DISTRICT 53 1 8810 12355 DIRECTOR) DIV OF HUMAN RESOURCES 64 1 8810 02133 DISPATCH OPERATIONS MANAGER 35 0 8810 02125 DISPATCH TRAIN. 6 STAND. MANAGER 33 6 8810 02120 DISPATCHER I 26 3 8810 02132 DISPATCHER II SHIFT SUPERVISOR 30 3 8810 12855 DISTRICT ATTORNEY DA 1 8742 04230 DISTRICT ATTORNEY INVESTIGATOR 40 3 9410 06606 E. P. CHEMICAL SPECIALIST 32 2 9410 06610 E.P. LAB SPECIALIST 33 2 9410 06604 E.P. LAO TECHNICIAN 17 2 9410 06620 E.P. SPECIALIST 32 2 9410 06615 E.P. TECHNICIAN 21 2 9410 03230 ELECTRICAL INSPECTOR 37 3 8810 07010 EMERGENCY MANAGEMENT COORDINATOR 36 4 7720 06910 EMERGENCY MEDICAL TECHNICIAN P1 3 8810 12933 EMPLOYER SERVICES COORDINATOR 28 2 8810 12908 EMPLOYMENT SERV ADMIN ASSIST 18 3 8810 12913 EMPLOYMENT TECH SUPERVISOR 28 1 8810 12912 EMPLOYMENT TECHNICIAN 18 3 9410 11244 ENGINEERING ADMINISTRATIVE MANAGER 42 1 9410 06640 ENVIRONMENTAL PROTECTION DIRECTOR 51 9410 06630 ENVIRONMENTAL PROTECTION SUPERVISOR 39 8332 06045 EPIL'EMOL'OGIST 40 2 9410 06737 EXTENSION AGRONOMIST 40 2 8810 06735 EXTENSION 4—H PROD COORB EH o ddod 12925 FENWC ADOINISTRATOR HKD 1 91C1 06d11 FCNI• C COMMUNITY SCRVICL WORKER HF 0 g1J1 09422 FENWC COOK, HJ a I — EXHIBIT "H" PAGE FIVE PAY111P 1991 JOB TABLE LISTING RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEUC 8068 06028 FENWC DIRECTOR/HEAD TEACHER HH 1 9101 06005 FENWC EDUCATION COORD ASSIST HH 2 8868 06011 FENWC EDUCATION COORDINATOR HIC ` 8868 12922 FENWC FAMILY SERVICE COORD. HIC 1 9101 09403 FENWC FOOD SERVICE NKR.AIDE HA 3 9101 09411 FENWC FOOD SERVICE WORKER HC 8 9101 06010 FENWC GROUP LEADER HH 2 8868 06343 FENWC HEALTH AIDE COORDINATOR HIC 3 9015 09109 FENWC JANITOR HA 8 8868 06340 FENWC NURSE HIC 2 9101 01027 FENWC OFFICE MANAGER HH 6 9101 01009 FENWC SECRETARY HFO o 9101 06023 FENWC SPECIAL NEEDS TECHNICIAN HG 3 8868 06021 FENWC TEACHER HG 2 9101 06010 FENWC TEACHER AIDE HA 5 9101 06008 FENWC TEACHER AIDE INTERN MW 5 5500 09500 FLAGGER 03 6 8032 06310 HEALTH AIDE I 07 8 8832 06320 HEALTH AIDE I1 16 0 8832 06331 - HEALTH AIDE III 17 5 8832 06530 HEALTH EDUCATION DIRECTOR 30 2 8832 06520 HEALTH EDUCATOR 31 ` 8810 06220 HOUSING REHABILITATION SPECIALIST 27 1 8810 06200 HOUSING TECHNICIAN 13 0 8810 01047 HRD LEGAL AIDE 20 0 8810 01023 HRD PERSONNEL ASSISTANT 10 0 8810 07330 HRD PERSONNEL TECHNICIAN 28 0 8810 01025 JOB SERVICES TECHNICIAN 10 0 7720 04006 JUVENILE OFFICER I JO 4 7720 04011 JUVENILE OFFICER II 3J 4 7720 04013 JUVENILE TECHNICIAN Jb 4 9410 09512 LABORERS W. D. i7W 3 8810 07410 LAW CLERK I 13 5 8810 07421 LAW CLERK II 24 5 8810 07431 LAW CLERK III 28 5 8868 05032 LIBRARIAN 31 0 8868 05025 LIBRARIAN CATALOGER 31 0 8868 05036 LIBRARY ADULT SERVICES COORDINATOR 35 0 9101 05010 LIBRARY ASSISTANT I 08 0 9101 05012 LIBRARY ASSISTANT II 13 0 9101 05005 LIBRARY CLERK (PART TIME) 03 0 9101 01042 LIBRARY OFFICE TECHNICIAN 21 0 8868 05020 LIBRARY TECHNICIAN I 16 0 8868 05022 LIBRARY TECHNICIAN II 24 0 8868 05035 LIBRARY: BRANCH LIBRARIAN 26 2 8810 12919 LONG TERM CARE OMBUDSMAN 26 1 8810 08456 MANAGER OF SYSTEMS G PROGRAMMING o3 9410 11131 MATERIAL S STRUCTURAL TESTOR 35 3 9015 09111 MISSILE PARK CARETAKER 18 1 8810 01071 MOTOR VEHICLE SUPLRVISOR 40 O 8810 01050 UFFICE MANAGER 30 0 8810 01051 OFFICE MANAGER JO 8010 01010 OFFICE TECHNICIAN I 02 0 u 810 01011 OFFICE TECHNICIAN I 02 0 6diC 01020 C/FICE TECHNICIAN II C8 O EXHIBIT "H" PAY111P 1991 JOB TABLE LISTING PAGE SIX RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE tEUC 8810 01021 OFFICE TECHNICIAN II OB 0 8810 01030 OFFICE TECHNICIAN III 15 0 8810 01031 OFFICE TECHNICIAN III 15 0 8810 01040 OFFICE TECHNICIAN IV 21 0 8810 01041 OFFICE TECHNICIAN IV 21 0 9015 09145 PAINTER 34 7 7720 06930 PARAMEDIC P2 J 8810 02010 PBX OPERATOR I 02 b 8810 02020 PBX OPERATOR II 08 0 8810 02012 PBX OPERATOR/EMPLOYMENT SERVICES 05 b 8810 02032 PBX—PHONE SERVICE MANAGER JO 0 8810 07333 PERSONNEL SPECIALIST 37 2 8810 07334 PERSONNEL TECHNICIAN 30 9014 06732 PEST INSPECTOR 36 2 8810 10010 PLANNING TECHNICIAN 21 3 8810 10223 PRINCIPAL PLANNER 49 2 8810 01043 PRINTING G SUPPLY SUPERVISOR 21 0 8810 08331 PROGRAMMER/ANAL I 42 2 8810 08333 PROGRAMMER/ANAL I T L 47 8810 08332 PROGRAMMER/ANAL I1 47 2 8810 00336 PROGRAMMER/ANAL II T L 52 2 8832 06421 PUBLIC HEALTH NURSE I 31 2 8832 06432 PUBLIC HEALTH NURSE II 34 2 8832 06443 PUBLIC HEALTH NURSE Iii 36 2 8832 06445 PUBLIC HEALTH NURSE LEAD WKR 38 8832 06447 PUBLIC HEALTH NURSE SUPERVISOR 42 2 5506 09565 R G B FOREMAN 38 3 5506 09505 R G U SER• LABORER 13 J 5506 09510 R G B SER• WKR. I 17 e 5506 09530 R G D SER. WKR• II • 21 7 5506 09540 R G B SER. WKR• III 25 7 5506 09577 R G B SUPERVISOR 46 1 5506 09560 R G D WKR III LEAD WORKER 29 7 8810 01061 RECORDING SUPERVISOR 37 1 8810 12909 REFERRAL/PLACEMENT SUPERVISOR 25 1 8810 08020 REMOTE TERMINAL OPERATOR/DA lb 3 8810 01037 5.0. RECORDS TECH LEADWORKER 17 0 7720 09130 SECURITY/BUILDING ENGINEER 20 4 7720 12984 SHERIFF SO 1 7720 04154 SHERIFF' S CAPTAIN So l 7720 04125 SHERIFF'S DEN.--SPECIAL ASSIGNMENT 38 4 7720 04110 SHERIFF'S DEPUTY I 28 4 7720 04121 SHERIFF'S DEPUTY II 36 4 7720 04120 SHERIFF'S DEPUTY--UPERATIONS Jo 4 7720 04143 SHERIFF 'S LIEUTENANT 50 2 7720 04142 SHERIFF' S LIEUTENANT--OPERATIONS 50 2 8810 01045 SHERIFF'S PROPERTY TECHNICIAN 21 0 7720 04133 SHERIFF 'S SERGEANT 45 4 7720 04132 SHERIFF'S SERGEANT--OPERATIONS 45 4 8810 07020 SHERIFF' S TRAINING COORDINATOR 36 2 8810 12915 SPECIAL PROGRAMS COORDINATOR 28 1 8810 08342 SR. SYSTEMS ANALYST 5J 2 8810 08344 SR. SYSTEMS ANALYST T L 57 :_ 8810 06818 SUMMER YOUTH LEAD WORKER 17 0 8810 00814 SUMMER YOUTH WORKER CNr . 1r. HG 6 EXHIBIT "H" PAGE SEVEN PAY111P 1991 JOB TABLE LISTING RUN DATE: 11/19/90 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC 8810 08334 SYSTEMS ANALYST 47 2. 8810 08335 SYSTEMS ANALYST T L 52 _' 8810 08340 SYSTEMS PROGRAMMER I 44 2 8810 08341 SYSTEMS PROGRAMMER II 50 2 8810 08346 SYSTEMS PROGRAMMER III 61 2 8742 03310 TAX COLLECTOR 36 1 8810 01002 TRANSPORTATION DISPATCHER 08 6 8810 06123 TRANSPORTATION SUPERVISOR 33 6 7720 04155 UNDERSHERIFF 62 1 9410 11420 UTILITY G PERMIT INSPECTOR 32 3 8810 03028 VALUATION ANALYST 40 1 8810 06240 VETERANS COUNSELLOR 30 2 8810 12914 VETERANS EMPLOYMENT REP 17 2 8810 06242 VETERANS OFFICER 302 8810 01000 VOC REHAB MW 6 9014 09611 WEED CONTROL DRIVER 11 8 9014. 09610 WEED CONTROL SPECIALIST 12 8 901 -« 09600 WEED CONTROL SUPERVISOR 13 - 8 55C' 09940 WELDER I 21 7 5500: 09952 . WELDER II 32 7 9410 96498 WORK SUPPLEMENT/ADULT OW 8 9410 96492 WORK SUPPLEMENT/YOUTH OW 8 8810 06813 YOUTH PROGRAMS ASSISTANT IS 6 7720 06855 YOUTH SHELTER HOME DIRECTOR 39 1 9410 09514 YOUTH/LABORER WD MW a 9410 09511 YOUTH/SUMMER MW B EXHIBIT "H" PAY111P 1991 PAY TADLE - SALARY PAGE EIGHT RUN DATE: 11/19/90 REGULAR GRADL STEPS A U C D E F 01 901 .00 929.00 957.00 987.00 1016.00 1047,00 02 924 ,00 952.00 900.00 1009, 00 1039,00 1070. 00 03 947.00 974.00 1004,00 1034. 00 1065.00 1096,00 04 971 .00 1001 .00 1030.00 1061 .00 1093, 00 1126.00 OS 995,00 1025.00 1056.00 1000.00 1121 ,00 1154, 00 06 1020 .00 1051 ,00 1002.00 1115,00 1140.00 1103.00 07 1046.00 1077.00 1110. 00 1143,00 1170, 00 1213, 00 OU 1072,00 1103.00 1136.00 1171 .00 1206.00 1242,00 09 1098 .00 1131 ,00 1166.00 1201 .00 1237. 00 1274.00 10 1126.00 1159.00 1194.00 1230,00 1267.00 1305.00 it 1154 ,00 1180,00 1223,00 1260.00 1290,00 1336, 00 12 1103,00 1210.00 1255.00 1293,00 1331 .00 1371 .00 I'J 1213.00 1249.00 1208,00 1326, 00 1366,00 1400, 00 14 1242. 00 1279.00 1317,00 1757,00 1797.00 1439, 00 15 1274 .00 1312.00 1352.00 1392.00 1434.00 1477.00 16 1305,00 1345.00 1305,00 1427.00 1470,00 1514 . 00 17 1070.00 1370,00 1420.00 1402.00 1505,00 1550.00 18 1771 ,00 141J.00 1455.00 1490.00 1543.00 1590.00 19 1406.00 1440.00 1491 .00 1536.00 1502.00 1629.00 20 1441 .00 1404.00 1529.00 1575.00 1622, 00 1670. " " 21 1477.00 1521,00 1566.00 1613.00 1662.00 1712. 0 1514 .00 1559.00 1606,00 1655. 00 1705.00 17so. AO 2J 1552.00 1599,00 1040.00 1697.00 1747, 00 1799, 00 24 1590 .00 • 1637.00 1686.00 1737.00 1709.00 1843. 00 25 1670,00 1079.00 1730.00 1782, 00 1835.00 1891 .00 26 1670.00 1721 .00 1777, 00 1827. 00 1087. 00 19J8.00 27 1712.00 1764.00 1017. 00 1871 .00 1926.00 1984 ,00 20 1756,00 1808,00 1062,00 1917.00 1975.00 2074 . 00 29 1799.00 1853.00 1909.00 1966.00 2025.00 2006.00 30 1044 .00 1900,00 1950.00 2017, 00 2078,00 2140,00 J1 1891 .00 1949,00 2000.00 2069,00 21'72. 00 2196. 00 J2 1930 .00 1996.00 2055,00 2116,00 2170. 00 2245. 00 37 1'107.00 2046.00 2107.00 2170,00 2234.00 2702.00 74 2030,00 2090,00 2161 .00 2225,00 2292.00 2361 . 00 75 2000,00 2151 .00 2215.00 2201 .00 1749.00 2420. 00 J6 2140.00 2205.00 2271 .00 2339.00 2400.00 2401 .00 77 2194 ,00 2200.00 2320.00 2390. 00 2469.00 2544.00 JU 2250 ,00 2310.00 2307.00 2459, 00 2532.00 2600,00 J9 2306,00 2375.00 2446,00 2520.00 2594.00 2673. 00 40 2767.00 2434, 00 2507.00 2502,00 2650,00 2741 .00 41 2422,00 2495.00 2570,00 2647,00 2727.00 2808. 00 42 2403.00 2550.00 2634.00 2717.00 2794.00 2875.00 47 2546.00 2622,00 2700,00 2702.00 2865,00 2951 .00 44 2610,00 2680.00 2768.00 2052 00 2937,00 3026,00 45 2676 ,00 2756,00 2040,00 2925. 00 7012. 00 7102.00 46 2742 .00 2024,00 2909,00 2996. 00 3087.00 3179,00 47 2810,00 -2094.00 2901 . 00 2069,00 3162.00 0257. 00 48 2000.00 2967,00 3055,00 3148,00 J242, 00 J339.00 49 2951 .00 3040,00 3130.00 3224,00 7722,00 7421 .00 50 J024 .00 3115.00 3209, 00 3304,00 3403.00 7506.00 51 J099.00 3191 .00 3207.00 3306,00 3487.00 J591 . 00 52 3177 .00 3173.00 3370.00 3471 .00 3576.00 J684.00 5J J257.00 3355.00 3456.00 3500, 00 Joo6.00 J776,00 54 3739 ,00 3440.00 3543.00 3649,00 7750.00 JU72.00 55 3423.00 3525.00 3631 .00 3741 .00 3054,00 3969,00 CT�i 1 t EXHIBIT "H" PAY111P 1991 PAY TABLE - SALARY PAGE NINE RUN BATE: 11/19/90 REGULAR GRADE STEPS A 0 C 8 L P 56 35.00.00 3012.00 3720. 00 3031 . 00 3915.00 4005 .00 57 3595 .00 4703.00 3014. 00 39_'9.00 4047.00 4169. 00 50 3685.00 J797.00 3910.00 4026.00 4146.00 4270.00 59 3778.00 3091 .00 4007.00 4127. 00 4251 .00 4376. 00 60 3072.00 3988.00 4100.00 4232.00 4359.00 4409.00 61 3969.00 4007.00 4209.00 4336.00 4467.00 4601 . 00 62 4060 .00 4198.00 4315.00 4444 .00 4578.00 4715.00 6J 4169.00 4294.00 4423.00 4555.00 4693.00 - 4834. 00 64 4273.00 4402.00 4534.00 4670.00 4811 .00 4956.00 65 4300 .00 4512.00 4648.00 4707.00 4931 .00 5079.00 06 4489 .00 4623.00 4762.00 4905. 00 5053.00 5204 . 00 67 4602.00 4740.00 4002. 00 5029.00 5100.00 5335. 00 b8 4717 .00 4058.00 5004.00 5154 .00 5309.00 5469. 00 69 4035 .00 4980.00 5130.00 5203.00 5441 .00 5605.00 70 4950.00 5103.00 5257.00 5415.00 5577.00 5744 .00 71 5079 .00 5232.00 5389.00 5551 .00 5710. 00 5890.00 72 5206.00 5363.00 5523.00 5600.00 5059.00 0034 .00 7J 5337.00 5497.00 5662.00 5832.00 6008.00 0109.0^ 74 5471 .00 5634.00 5803.00 5977.00 6150.00 0341 .00 75 5600 .00 5777.00 5951 .00 6130.00 0314.00 6504 .00 76 5749 .00 59"21 .00 6099.00 6261 .00 0469.00 ' 6664 .00 77 5093.00 0071 .00 6254.00 0441 .00 6635.00 6033. 00 70 6041 .00 6222.00 0408.00 6600.00 6790.00 7002.00 79 6193.00' 6379.00 0570.00 6767.00 6970.00 7179. 00 80 0340.00 6537.00 0734.00 6936.00 7144.00 7350. 00 61 6500.00 6701 .00 6903.00 7110.00 7324.00 7543.00 82 6668.00 '3860.00 7073.00 7205. 00 7505.00 7729.00 OJ 6035.00 7040.00 7251 .00 7460.00 7693.00 7924 .00 84 7005.00 7216.00 7432.00 7654.00 7084.00 ❑121 .00 85 7101 .00 7397.00 7619.00 7047.00 0002.00 0324 .00 EXHIBIT "H" PAYIIIP 1991 PAY TAULE - HOURLY PAGE TEN RUN DATE= 11/19/90 REGULAR GRADE STEPS A D C O E V AA 30 .2200000 31 , 1100000 .0000000 .0000000 .0000000 .0000000 Al 12 , 1300000 13,3400000 14 . 6800000 10.6700000 . 0000000 ,0000000 A2 17. 1(100000 14 .2500000 16.7000000 20.7400000 . 0000000 . 0000000 A3 14 .6100000 16.5900000 19 .2500000 25 ,7100000 . 0000000 ,0000000 U1 X6. 6666666 .0000000 .0000000 .0000000 . 0000000 .0000000 U2 6.0300000 .0000000 .0000000 .0000000 .0000000 . 0000000 DJ 9 ,4200000 ,0000000 .0000000 .0000000 . 0000000 . ocon000 C1 3 .8000000 5,0000000 4 .5000000 6.3218J90 5. 5000000 6 . 0000000 C2 4 , 5977000 8,6206096 7. 4712643 9.7700000 10. 3500000 . 0000000 CJ 5.7471260 20. 5000000 7.4712643 5,0000000 .0000000 , 0000000 C4 20 ,8333000 23 ,3333000 17.3132190 10.2710920 . 0000000 . 0000000 C5 9.0000000 10.0000000 7.6628352 5,7500000 7.0000000 , 0000000 CO 3,8000000 4 ,0000000 6 .0000000 6.2500000 .0000000 . 0000000 DA 62 .0837333 .0000000 .0000000 .0000000 . 0000000 ,0000000 EH 7 , 0900000 .0000000 .0000000 .0000000 . 0000000 . 0000000 LO 28. JJJJJJJ .0000000 .0000000 ,0000000 . 0000000 . 0000000 FG 4 .0000000 .0000000 .0000000 .0000000 .0000000 . 0000000 OA 4 . 0600000 4 ,9900000 5 . 1100000 5.2400000 S. J700c00 . 0000000 HU 4 .9900000 5 . 1100000 5 .2400000 5.3700000 5. 5100000 . 0000000 RC 5 , 1100000 5,2400000 5, 3700000 5, 5100000 5. 6500000 . 0000000 HD 5 ,3700000 5,5100000 5 ,6500000 5. 7900000 5. 9400000 . o00on00 HF 5 ,5100000 5 .6500000 5 .7900000 5,9400000 6. 0)00000 . 0000000 HG 6 ,0500000 6,2100000 6.3600000 6.5300000 6. 6900000 .0000000 1111 6.9400000 7.0200000 7 .1900000 7. 3700000 7. 5600000 . 0000000 HI 7. 1900000 7.3700000 7.5600000 7. 7500000 7. 9500000 . 0700000 HJ 10 .4200000 10.6900000 10 .9500000 11 ,2400000 11 . 5200000 . 0000000 HK 12 .7000000 17.0100000 13.3400000 13.6000000 14.0200000 . 0000000 IV 10 .0000000 .0000000 .0000000 .0000000 . 0000000 . 000000n LI ). 8000000 .0000000 .0000000 ,0000000 .0000000 . 0000000 HA 4 , 5100000 4 .6100000 4 ,7300000 4, 0400000 4. 9600000 , 0000000 MU ♦ .6500000 4 .7300000 4 .8400000 4 ,9600000 5. 0700000 .0000000 MC 5.9900000 4 .8400000 4 .9600000 5,0900000 5. 2300000 . 000000C MD 4 ,9700000 5.0900000 5,2700000 5.3500000 5, 4000000 . 0000000 ME 5.0900009 5.2300000 . .3500000 5,4800000 5. 6200000 . 00000no MG 7 .0600000 .0000000 .0000000 .0000000 .0000000 . 0000000 MH 7 ,0000000 8 .0000000 .0000000 .0000000 .0000000 .0000000 MI 0 . 1200000 .0000000 .0000000 .0000000 . 0000000 , 0000000 MJ 9 .6000000 .0000000 ,0000000 .0000000 , 0000000 . 0000000 MK 13.2400000 .000OOoo .0000000 .0000000 .0000000 .Oo00000 MW J.0000000 6 .4600000 .0000000 .0000000 . 000000C , 0000000 OW 4 . 5000000 ,0000000 .0000000 .0000000 , 0000000 . 0700000 P1 7. 1600000 7,3700000 7 .6000000 7.0200000 8. 0600000 8 . 1000000 P2 9, 1600000 9.4400000 7 .7200000 10.0100000 10. J000000 10 , 6100000 PJ 1069700000 11 .3000000 1160400000 11 . 9900000 12. J40000U 12. 7100000 P4 1 .0000000 1 .5000000 22 .4800000 ,0000000 . 0000000 . 0000000 NH Z.Z000000 20 ,0000000 60,0000000 . 0000000 . 0000000 . 0000000 SO J0 .8JJJ3J3 .0000000 .0000000 .0000000 . 0000000 . 0000000 WO 196620430d .0000000 .0000000 .0000000 .0000000 . 0000000 W1 5.5000000 .0000000 .0000000 ,0000000 . 0000000 . o0oonoo W2 6.0900000 __ .0000000 .0000000 .0000000 _.0000000 . 0000000 f v EXHIBIT "H" PAGE ELEVEN 1991 HEALTH INSURANCE 1991 Insurance rates are as follows: HMO PPO Employee: Health $111.00 $128.00 Dental/Vision 10.00 10.00 Total Lal.a2 $138 .00 County $105.00 $105.00 Employee 16.00 33 .00 Dependent: Health $194.00 $221.00 Dental/Vision 16 .00 16 .00 Total 1212J1223$ 7 .00 Total Employee $226.00 $270.00 Total County 105.00 105.00 In addition to the above, the County will contribute $25 .00 per employee to fund the run-off claims of self-insured health program in the Health Insurance Fund regardless of insurance type. SELF-FUNDED PLAN & LINCOLN NATIONAL PLAN COMPARISON Lincoln National Plan Medical Benefits Current Plan PPO Non-PPO HMO Maximum Benefits $1,000,000 $2,000,000 $2 ,000,000 No limit Accident Supplement 100% to $500 X50 copay n/a n/a Office Visit Copay n/a $15/visit n/a $10/visit Individual Deductible $100 $150 $150 n/a Family Deductible $200 $300 $300 n/a Co-Insurance 80% 80% 80% 100% Individual Out-Of- Pocket $500 $1,150 $1,150 $1,000 Family Out-Of-Pocket $1,000 $2,300 $2 , 300 $2, 500 Cost Containment/U.R. n/a Yes Yes n/a Hospital Admission Ded/coins . Ded/coins. Ded/coins. $100 copay Outpatient Surgery Ded/coins . Ded/coins. Ded/coins . $50 copay Prescriptions Ded/coins. $5/$8 copay Ded/coins. $5 copay Adult Physicals $150/yr $150 Max. $150 Max. $10 copay per family Children Physicals Included in $150 Max. $150 Max. $10 copay (ages 2-17) above ea. 2 yrs. ea. 2 yrs Well Baby Visits $90/yr. 2 yrs $15 copay n/a $10 copay + above EXHIBIT "H" PAGE TWELVE DENTAL: PROGRAM: . COVERAGE FOLLOWS _EALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS 100% PREVENTIVE CcRE . 50%/50% CARE OTHEI THAN PREVENTIVE . EXCLUDES ORTHODON^_TC CARE . MAXIMUM AMOUNT PA=D FOR SINGLE OR FAMILY $500/YEAR VISION: PROGRAM: . COVERAGE FOLLOWS KIALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . MAXIMUM AMOUNT PA:3 FOR SINGLE $175/YEAR OR FAMILY $350/YEAR . NO DEDUCTIBLE . 50% OF COVERED EXFILASES INCURRED . EXAMINATION, LENSL: , AND FRAMES LIMITED TO ONE EACH YEAR LIFE: Three times anmal salary up to $300,000 at 26.5C/$1,000 WELLNESS : Wellness prc3ram will be continued to all County employees . EXHIBIT "I" POSITION AUTHORIZATION CHANGES DUE TO 1991 BUDGET Fund/ Dep' t Department Old New 01-1123 District Attorney Office Tech III Office Tech IV 12-4410 Social Services None Caseworker III ( . 5 FTE) None Accounting Clerk None Income Maint. Tech. 12-4411 IV-D None Legal Tech II None Clerk III 19-4140 Community Health Srvcs . PHN II Nurse Practitioner 19-4170 Environmental Protection None EHP Specialist ( .5 FTE) None OFfice Tech III STATE OF COLORADO ) )s.s. COUNTY OF WELD ) David B. Reynolds, being duly sworn , says that he is publisher of The New News, a weekly newspaper published in Keenesburg in said County November 21; 1990 and State; that said newspaper has a general circulation in said County FINAL BUDGE•rl AAING _ and has been continously and Non IstaEaeev U. uninterruptedly published therein, *RI a Pale in Z during a period of at least Fwird m � Reo;Vi fifty-two consecutive weeks prior to t egter,His4 the first publication of the annexedpoq�BoH �p�0nol receive written RM out. . tt,e.:notice; that said newspaper is a Erom p°a°Iaje coneerma¢� tb proposed ann at torn" isDr�atl newspaper within the meaning of the yeaQ�� LINE r budget, HBtn7nar1ul act of the General Assembly of the DATE:Dn,,,b„10• Ig80.Monday State of Colorado, entitled "An Act TIME:9:30 A.M. Ail ,nt.r«ta- laa.n.. @pro on.to regulate the printing of legal sonny <Mow •nd ..Nm,, «Dra n,in0 the la ,o an.ad notices and advertisements, " and ea=.« a„ .neoa aR.d and io.ubml,<amm.na. amendments thereto; that the notice smdMAArofpeoposED of which the annexed is a printed 991BE�mcoouTYof AEYENDE SOUACES AMOUNT copy taken from said newspaper, was psop.n))raxw rt7•�•7w O,h.r Sax„ 1.599.938 published in said newspaper, and in I,<e««tp anal 559.500 inbepov«arn.atai A...nu.17.777.706 the regular and entire issue of Chaie..for 5ukg. 1,211.116 every number thereof , Amhulave.Far 19213343:37O49:::1 11HIk«llan.o«Rmnu.. 59' Fa A<nunb 75once a week for m'•"'"'B'^'<'Ch°N«awno f�a�snebn<. 6973=successive weeks; that said notice cAAxDrorusB7 was so published in said newspaper APPROPRIATIONS .n:aF Ns s7,.ur,979 and not in an supplement R.wau.f"°d' eirtwo proper YF""d' i.d1o:3u thereof , and that the first Enbrpa.•ead Inbyeal geeede Fund. H.017.i91 publication of said notice as I..5r •TotaI na,wbm n.al.wu Ending F i App can naeo.iB.o73.�i7 EndlAB fund one« 1.970.998 aforesaid, was on the GAMIC TOTAL 9y5•esB.em A aaPT a th" hdoymntit and ` addltiopa..red turd mabaay are a1 day of I V 00 , 19 90 on nor° B 00 AM b 500 P t. weekdays 9n. the Mee al the OW to the Board. rind Mot w.ld cnuntr and the last on the cal day of Clnb,miai Center. 915 10th Street.G...l.y. Colorado BOARD OF COUNTY COMMISSIONERS 6W , 19 1YSW COUNTY. COIOAAl1O BY: pQNµD D. WARDEN____6Q_ /1 WELD COUNTY CLERA D TnYVt/`//�J rNE BOARD DATED:NovemberIt 1990 PUBLISHED: November 71. 1990 in eh.Naw Ndw-- __�-- Subscribed and sworn to before me this 027 Say of /O,,i,...-6, , 19 9° . ,C61,• ,,,,,, of.'.(`/ut.has v or ., . 0..: Hello