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Urban Forestry <br /> Tree Crew Staffing Proposal <br /> Propose to fill the Tree Trimmer 3 position ( #2474) that is funded 50% -131 and 50% -535. <br /> Positions held vacant: <br /> Tree Trimmer 3 (#1021) <br /> Tree Trimmer 2 ( #623) <br /> Funds available for Contracting from Vacant Positions: <br /> 2474- TT3 $17,512.00 Filled (Proposed) Filled (Proposed) <br /> 1021 - TT3 $19,492.00 $50,000.00 $51,500.00 <br /> 623- TT2 $48,504.00 $48,009.00 $49,449.00 <br /> Total $85,508.00 $98,009.00 $100,949.00 <br /> * 02 projection based on 02 FTE Grid total position costs. <br /> ** 03 projection based on 3% increase over 02 projection <br /> Budgeted Contractual Services Funds projected to be available: <br /> 011 -9477- $20,000.00 $22,300.00 $22,746.00 <br /> 61739 <br /> 131 -9477- $22,000.00 $10,500.00 $10,710.00 <br /> 61739 <br /> 131 -9477- $2,000.00 $6,580.00 $6,710.00 <br /> 6xxxx <br /> Total $44,000.00 $39,3 80.00 $40,166.00 <br /> *03 projection based on 2% increase over 02 budgeted amount <br /> Total Funds Available for Contracting: <br /> Actual available -01 Projected ava�ble -0 P ro j e ct e d ava bl -0 <br /> $129,508.00 $137,389.00 $141,115.00 <br />