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SEP BOOK 90 PAGE 472 <br />*Total new personnel: <br />Fund/# <br />Added $'s <br />Department <br />Position <br />General Fund: <br />2 <br />28,664 <br />Building & Grounds <br />Tradesworker (7 mos.) <br />- <br />$34,287 <br />Main Library <br />(3 from PT to FT) <br />Librarians <br />1 <br />- <br />Clerk/Circuit Court <br />Internal Auditor <br />$60,560 <br />Property Appraiser <br />Est. <br />5 <br />l2 <br />$1239511 <br />Total General Fund <br />M.S.T.U.: <br />1 <br />$379342 <br />Planning <br />Economic Planner <br />Transportation: <br />1 <br />$369427 <br />Traffic Engineering <br />Signal Tech. III <br />Emergency <br />Services District: <br />6 <br />$2259438 <br />ALS <br />Paramedics <br />S.W.D.D.: <br />I <br />4 <br />$94,091 <br />Landfill <br />Maint. Workers <br />• <br />3 <br />$779485 <br />Recycling <br />Maint. Workers <br />7 <br />$1719576 <br />Total S.W.D.D. <br />Utilities: <br />2 <br />$489784 <br />Water Utilities <br />Service Workers (11 mos.) <br />1 <br />$24,392 <br />Water Utilities <br />Hvy. Equip. Oper. (11 mos.) <br />1 <br />$27,245 <br />Water Utilities <br />Plant Mechanic (11 mos.) <br />2 <br />$489784 <br />Sewer Utilities <br />Service Workers (11 mos.) <br />1 <br />$21,228 <br />Sewer Utilities <br />Meter Reader (11 mos.) <br />1 <br />$22,430 <br />Sewer Utilities <br />Account. Clerk III (11 mos.) <br />8 $1929863 Total Utilities <br />28 $787,157 Total County <br />