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Attachment D-9212020 City of Roseville Increased Costs for Labor: New Positions Appendix A6 RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ -$ -$ -$ -$ -$ - Human Rights Commissio n - - - - - - Ethics Commission - - - - - - Administratio n 110,000 - 15,000 - - Intern & Equity & Inclusion Manager 125,000 Elections - - - - - - Lega l - - - - - - Nuisance Code Enforcement - - - - - - Finance Departmen t - - - - - - Central Services - - - - - - General Insuranc e - - - - - - Police Administration 4 ,400 - - - - 4,400Pay 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 - - - - Pay Reclass: Investigative Analys8,550t Police Community Services - - - - - - Fire Administration - - - - - - Fire Preventio n - - - - - - Fire Operations 629,280 - - - - 629,2806 NEW FT Firefighters , 3 Lietenants * Fire Emergency Management - - - - - - Fire Training - - - - - - Fire Relief Associatio n - - - - - - Public Works Administration - - - - - - Street Departmen t - - - - - - Street Lighting - - - - - - Building Maintenanc e - - - - - - Central Garage - - - - - - Parks & Recreation Administratio n - - - - - - Recreation Fee Activities - - - - - - Recreation Non-fee Activitie s - - - - - - Recreation Nature Center - - - - - - Recreation Activity Cente r - - - - - - Skating Center - - - - - - Information Technolog y - - - - - - Parks Maintenance - - - - - - Boulevard Landscapin g - - - - - - $ 828,130$ -$ 15,000$ 12,000$ 17,100$ 872,230