Fiscal Year 2013-2015 Special Budget Meeting

Electrician Helper 3-tS J A M ! Electridan Leader 2480 Electrician Leader 3570 . I ...^. , ,1. .;. .1' I i' .,1 ( . Emergency Planning Coordinator, Sr 34297 Engineer, Qvil (Office) 32046 a i i i i i i i i l i Engineer, Gvil Supv (Gffice) 15940 11 iiii iiiiil Engineer, Transportation 12840 1.00 1.00 ^°'ii{|li'rli;i'T' l i p i i i i l 1.00 1.00 1 ili liiii iilPiili Iiiiil 0.00 (0.10) (1.00) 0.00 0.50 aiiiiilii Trarisfer from fund 2211 to 2231 Transferfromfund 2211to 2231->.:'' I Transferfrom fund 2211 to 2231 Transfer frorh fund 2211 to 2231 Hiiliiliii Add/delete IllKjili ilifilHp^iiiiif. :nk%ggi! iiiiiii iiiiiiiiiiiiiii Transferfrom ftind 2211 to 2231 I F ADD ADO Eliminated Transfer .10 from fund 2211 to 3100 iii Transfer from 3100 to 2415 Transferfrom 3100 to 2415 Transferfrom fund 2211 to 2231 ADD A M * Eliminated Transfer .10 from fund 2211 to 3100 Transfer 0.50 FTE from 2416 to 1750 and 7760 Transfer 0.50 FTE from 2416 to 1750 and 7760 44,645 liiliilii^iiiiiitii 71,682 Ii;b!iii:i:|lii:^liii;k!;i;i' 71,825 ijiiTll'i 83,298 LIII' 50,189 iiiiiMkiiftiialakiiii^iiit 89,481 80,761 109,991 89,480 Page 20 of 39