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Attachment D-1 Increased Costs for Labor: New Positions Appendix A6 RegularTempEmployeeEmployee WagesOvertimeEmployeesPensionInsuranceTotalComments City Council$ -$ -$ -$ -$ -$ - Administration 110,000 - 15,000 - - 125,000Intern & Equity & Inclusion Manager Elections - - - - - - Lega l - - - - - - Nuisance Code Enforcement - - - - - - Finance Department - - - - - - Central Services - - - - - - General Insurance - - - - - - Police Administration 4,400 - - - - 4,400Pay Reclass: Records Tech Police Patrol Operations 352,200 - - 12,000 17,100 381,300 Diversity Officer, & sgt in 2019 & 3 p Police Investigations 8,550 - - - - 8,550Pay Reclass: Investigative Analyst 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 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 - - - - - - Parks Maintenance - - - - - - Boulevard Landscaping - - - - - - $ 1,104,430$ -$ 15,000$ 12,000$ 17,100$ 1,148,530 * Firefighters offset by State grant - increased revenues