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Attachment A City of Roseville Appendix A6 Increased Costs for Labor: New Positions RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ -$ -$ -$ -$ -$ - Human Rights Commission - - - - - - Ethics Commission - - - - - - Administration 51,600 - - 7 ,820 7 ,590 Add'l 0.50 FTE from Comm. Budget67,010 Elections - - - - - - Legal - - - - - - Nuisance Code Enforcement - - - - - - Finance Department - - - - - - Central Services - - - - - - General Insurance - - - - - - Police Administration 1,100 - - 1 70 1 0 Pay Reclass: Dept. Asst.1,280 5 Add'l Officers (1 funded by County) Police Patrol Operations 287,200 - - 5 5,000 45,320 387,520 Police Investigations 2,200 - - 3 30 1 0 Pay Reclass: Investigative Aide2,540 Police Community Services - - - - - - Fire Administration 4,160- - 640 - Pay Reclass: Dept. Asst.4,800 Fire Prevention - - - - - - Fire Operations 200,870 (3,670) (47,000) 3 8,470 33,090 3 NEW FT Firefighters221,760 Fire Emergency Management - - - - - - Fire Training - - - - - - Fire Relief Association - - - - - - Public Works Administration - - - - - - Street Department - - - - - - Street Lighting - - - - - - - Building Maintenance - - - - - Central Garage - - - - - - Parks & Recreation Administration - - - - - - Recreation Fee Activities - - - - - - Recreation Non-fee Activities - - - - - - Recreation Nature Center - - - - - - Recreation Activity Center - - - - - - Skating Center - - - - - - Information Technology 250,400 - 37,950- 34,140 3 Add'l positions (no levy impact)322,490 Parks Maintenance - - - - - - Boulevard Landscaping - - - - - - $ 797,530$ (3,670)$ (47,000)$ 140,380$ 120,160$ 1,007,400