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SUMMARY -- STORMWATER MANAGEMENT RESOURCE PROJECTIONS -- FY94 & PY's 1 - 3 <br /> MAINTENANCE DIVISION <br /> Additional Staff Materials & Services Capital Costs <br /> SUPPLEMENTAL 2.0 FTE $30,500 $25,000 <br /> FY 94 <br /> (1.0 Maintenance Technician I) <br /> (0.5 Maintenance Technician III) <br /> (0.5 Maintenance Supervisor) <br /> PERMIT YEAR 1 65 .4.5 FTE 566,800 $30,500 <br /> r <br /> (0.5 Park Specialist I1) <br /> I f te7 (1. Maintenance Technician I) <br /> (\ (2.5 Maintenance Technician III) <br /> (0.5 Maintenance Su crvisor) <br /> 1,0 RS. [11 \YC� Aat4Aiv <br /> PERMIT YEAR 2 q ,5 8.5 FTE $161,800 535,000 <br /> (1.0 Park Specialist II) L432- OS, nCr'Na.SE) <br /> (2.0 Maintenance Worker I) - L " <br /> ( 1.0 Maintenance Worker III) — <t =, <br /> (1.0 Maintenance Technician 1) t_ <br /> (3.0 Maintenance Technician III) <br /> (0.5 Maintenance Supervisor) <br /> ,c 95 a <br /> PERMIT YEAR 3 125 441r FTE $304,800 4e5,000 <br /> 4 p G L (2.0 Park Specialist II) l'� (1,2.5 14 c e) <br /> '� 26{-3-.17 Maintenance Worker I) ,S va• 11 S 1 i I <br /> IG)O . <br /> \' �� lD 4-?-b Maintenance Worker 111) 1 - ` K i (- <br /> Q,>: 1- (rMaintenance Worker V) , 5 v� 4cr <br /> (1.0 Maintenance Technician I) Rcb <br /> U (2.5 Maintenance Technician III) Be tay, ha}k ) 1\ ,.,. * r d-, <br /> 0, (0.5 Maintenance Supervisor) �(, Ogg, <br /> I <br /> •0 (Ix) Pr Sperm rst) R� �L <br /> j RMt�T `(EAR. FTC <br /> r 5 <br /> �' C \ ,L <br /> Cf <br /> \c' <br /> - <br /> we- E pt <br /> p{? t7. `(EAR G 2o,5 FTE <br /> • D C ' <br /> c\''` <br /> \A- JX <br /> - SW�Y � Ih � <br /> i1 trte,h, -,ef <br />