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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020 <br />City of Roseville <br />Increased Costs for Labor: New Positions Appendix A6 <br />RegularTempEmployeeEmployee <br />WagesOvertimeEmployeesPensionInsuranceTotalComments <br />City Council$ -$ --$ -$ -$ -$ <br />Human Rights Commissio <br />n -- - - - - <br />Ethics Commission -- - - - - <br />Administratio <br />n 110,000 15,000- - - 125,000 Intern & Equity & Inclusion Manager <br />Elections -- - - - - <br />Lega <br />l -- - - - - <br />Nuisance Code Enforcement -- - - - - <br />Finance Departmen <br />t -- - - - - <br />Central Services -- - - - - <br />General Insuranc <br />e -- - - - - <br />Police Administration 4 ,400 -- - - 4,400 Pay Reclass: Records Tech <br />Police Patrol Operations 75,900 -- 12,000 17,100 105,000 Diversity Officer, & sgt in 2019 $12,9 <br />Police Investigations 8 ,550 -- - - 8,550 Pay Reclass: Investigative Analyst <br />Police Community Services -- - - - - <br />Fire Administration -- - - - - <br />Fire Preventio <br />n -- - - - - <br />Fire Operations 629,280 -- - - 629,280 6 NEW FT Firefighters , 3 Lietenants * <br />Fire Emergency Management -- - - - - <br />Fire Training -- - - - - <br />Fire Relief Associatio <br />n -- - - - - <br />Public Works Administration -- - - - - <br />Street Departmen <br />t -- - - - - <br />Street Lighting -- - - - - <br />Building Maintenanc <br />e -- - - - - <br />Central Garage -- - - - - <br />Parks & Recreation Administratio <br />n -- - - - - <br />Recreation Fee Activities -- - - - - <br />Recreation Non-fee Activitie <br />s -- - - - - <br />Recreation Nature Center -- - - - - <br />Recreation Activity Cente <br />r -- - - - - <br />Skating Center -- - - - - <br />Information Technolog <br />y -- - - - - <br />Parks Maintenance -- - - - - <br />Boulevard Landscapin <br />g -- - - - - <br />$ 828,130$ -$ 15,000$ 12,000$ 17,100$ 872,230 <br /> <br />