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City of Roseville Attachment D Increased Costs for Labor: New Positions Appendix A6 RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ --$ -$ -$ -$ -$ Human Rights Commission -- - - - - Ethics Commission -- - - - - n -110,000 15,000 - - 125,000 Intern & Equity & Inclusion Manager Administratio Elections -- - - - - Legal -- - - - - Nuisance Code Enforcement -- - - - - t -- - - - - Finance Departmen Central Services -- - - - - e -- - - - - General Insuranc Police Administration -4,400 - - - 4,400 Pay Reclass: Records Tech Police Patrol Operations -75,900 - 12,000 17,100 105,000 Diversity Officer, & sgt in 2019 $12,9 Police Investigations -8,550 - - - 8,550 Pay Reclass: Investigative Analyst Police Community Services -- - - - - Fire Administration -- - - - - n -- - - - - Fire Preventio Fire Operations -629,280 - - - 629,280 6 NEW FT Firefighters , 3 Lietenants * Fire Emergency Management -- - - - - Fire Training -- - - - - n -- - - - - Fire Relief Associatio Public Works Administration -- - - - - t -- - - - - Street Departmen Street Lighting -- - - - - e -- - - - - Building Maintenanc Central Garage -- - - - - n -- - - - - Parks & Recreation Administratio Recreation Fee Activities -- - - - - s -- - - - - Recreation Non-fee Activitie Recreation Nature Center -- - - - - r -- - - - - Recreation Activity Cente Skating Center -- - - - - y -- - - - - Information Technolog Parks Maintenance -- - - - - g -- - - - - Boulevard Landscapin $ -828,130$ 15,000$ 12,000$ 17,100$ 872,230$