6.1 Resolution 22-8024 Pay Plan AmendmentAGENDA SECTION
NO:
CITY OF SALINA
REQUEST FOR CITY COMMISSION ACTION DATE TIME
03/7/2022 4:00 P.M.
'l
ORIGINATING DEPARTMENT:
Parks and Recreation
ITEM
NO: 1
Page 1 BY: Jeff Hammond
ITEM: Resolution No. 22-8024
Pay Plan amendment to add a new classification to the wage/salary schedule.
FISCAL APPROVAL:
BY:
FINAL APPROVAL.
"
BY: I, -<
BACKGROUND:
On September 20, 2021, The City Commission received information at a study session regarding
enhancing and revitalizing existing bathrooms within the City of Salina park system. As part of the
information provided, it called for the addition of two, new positions within the Facilities Maintenance
Division to be responsible for this work. The proposed bathroom enhancement and revitalization
project includes things such as entry time locks, epoxy floor finish, epoxy wall paint, improved lighting,
roof repair/replacement, trim repair/replacement, exterior and interior paint, exterior
surveillance/security cameras, standardized plumbing fixtures, new partitions and high volume air
exchange. The scope and complexity of this work requires additional resources within the Facilities
Maintenance Division outside of existing staff. The Personnel Manual grants the City Manager
authority to add, remove, or realign current positions to better meet the City of Salina's needs, but
requires City Commission approval when there is a budgetary impact. Addition of these positions
would not be budget neutral. Consequently, City Commission approval is required.
The attached resolution authorizes the addition of a Construction Technician position as follows:
Position Title Number of Positions Pay Grade Pay Range
Construction Technician 2 M $18.41/hr.-$29.39/hr.
FISCAL NOTE:
Accounting for additional payroll expenses of two positions such as FICA, KPERs, health insurance,
unemployment insurance, work comp insurance and life insurance the estimated gross compensation
costs for the stated pay range total $103,390.56 to $165,054.24. There is not currently a budgeted
expense for the addition of the position. Funding the proposed positions would have a funding source
of Parks Maintenance Sales Tax Fund to accomplish the park bathroom renovation project. It would
be anticipated once the bathroom project is complete, the positions be funded from the General Fund.
RECOMMENDED ACTION:
Staff has identified the following options for the City Commission's consideration:
1.) Approve Resolution No. 22-8024.
2.) Approve Resolution No. 22-8024 with amendments as the City Commission deems
appropriate.
3.) Postpone consideration of Resolution No. 22-8024 to a specified date and time and provide
staff direction regarding additional information or amendments the City Commission would like
to request for their further consideration.
4.) Vote to deny Resolution No. 22-8024 resulting in the pay plan remaining unamended and
declining to create the additional positions of Construction Technician.
AGENDA SECTION
NO:
ITEM
NO:
Page 2
recommends Option 1.
CITY OF SALINA
REQUEST FOR CITY COMMISSION ACTION DATE TIME
0:0/2022 4:00 P.M.
ORIGINATING DEPARTMENT:
Parks and Recreation
BY: Jeff Hammond
Attachments:
2022 Classified Pay Plan
Ballfields and Bathrooms Study Session Presentation 9.20.21
Current and Proposed Organization Chart
FISCAL APPROVAL:
BY:
FINAL APPROVAL:
RESOLUTION NUMBER 22-8024
A RESOLUTION AMENDING THE CITY OF SALINA CLASSIFIED PAY PLAN
TO ADD A NEW CLASSIFICATION TO THE CLASSIFIED POSITIONS AND
PAY GRADES
BE IT RESOLVED by the Governing Body of the City of Salina, Kansas:
Section 1. The policy of the City is that the salary provided for all employee positions is
for the purpose of attracting, employing, retaining and motivating competent individuals
to deliver the necessary services required by the residents of the city. Within sound fiscal
policy, salary ranges are established on the basis of internal equity, external
competitiveness and job content, based on analysis and review by the city manager. The
city manager is authorized to make implementation guidelines, interpretations, necessary
modifications, reclassifications or other appropriate adjustments to said classification and
salary plan within budgetary funding limits.
Section 2. The following title and pay grade is added to the City of Salina Classified Pay
Plan.
Position Title Pay Grade Pay Range
Construction Technician M $18.41/hr - $29.39/hr
Section 3. This resolution shall be in full force and effect from and after its adoption.
Adopted by the Board of Commissioners and signed by the Mayor this 7th day of March,
2022.
Trent W. Davis, M.D., Mayor
[SEAL]
ATTEST:
JoVonna A. Rutherford, City Clerk
I
a
nS
O
2
h
Sg n aK
W yxi S1p21pyy Oz On NW on2 O
UO
p02 LL�YJeK
K�2u ¢¢ Y5Z5
Berg w$o�n
2N
T>
i¢+
yc�
2W4
¢WOy
0242¢
$ O y2S:� W� 1ny ZaKw WC
ry 20002 O W �W WW O_ WO aU'
¢F CO� �W�yyK�kj dy 2n C K_22'
V 2 WEA
Fo rc �mZ�
tl
NZ
¢
O
S �2n
�a2
1- W~J 2 C �e W S•U� w� W
W Z xN3 ¢W n oV O CGF
W
06 r' pNp-y'F
N
v
Na
2
yCjC yj
�`y{
UVySn'Wi
SW FJC W ONW Wj2 O�uCYWLL2 I�l(N W�y�
Yy ¢NW2SO V¢ 2 (9 W2 n`�ylTi nxN
¢ 2� n0� Z¢ O eW F2
tFiyK_u�5
6 W Jz
nCR l5z'y0¢
O Y2 U1¢-wZU
OLLU�
iN
Y
O WUp2
"JF
bvwi84n )2wyFN �VCW2 ) ¢ 'i-U't�_w )e Yn$ W NGZZ
G Z G C W aa y1 ��yy
Wga 0g0YKW ¢NNY ON Q$ WIC? O>nW y]� �Q�y2 OW�42
'NW �
�22C 3Te�W
O ¢ O <
g
JO
COK
J
OWjO
�uumwZ
lUCU¢ NN S F n dna
2]nS �O ¢WN ¢ �N J� � � C3
o0u ��u�� U'm�S ouzo
wu5n�u�353
I I i—L---
wtln
E
dcgoa nuLLnn O3IIuE u'¢i WL�wS
.1 all
«
tr
x
x
R ^
w
< i
U
$'
Za2
O
�' U
y
O
63
J
w
iaN 30WQ
$5$
2 Grut
>2
2-�
UFV}y�C
66U
- ^LLZ y Z U FZ UWO OQWC O
z°ofz Suis � u
tummy o try
F OC2C 2�j¢ Z5y V HG �d K g20¢i0i.Y02p WOsm.0
_C(Z KAT
W�K
S i0
0qp °Y
W h W ¢Y'U
F <F
�d_�_4n uoF2 �F€Oy ¢Yk 568ZF� WU'Fg=n y g ¢YN
U KWW y�Q( W 2 2 MIN w
I�=yyy11V �w µS
20 h
V
��yy
y
I U
SIWJJ
VW h6�0
yLL}U
JJeC��
V
rza uU'
2U K .4�j wU$m0♦ W
C� OySO O� C NZ��OWV Y K
MOWN O_ OaUhfO
wC'- WWWWWW aNWKY x,�,2VW� FU
F u US w¢ F3wu uh aw
g�Src
ZiZ°Z
�YUmCC�yij
w
<y �O
w
JwZiz
w°� 2U
O�K
�FYVW
��ll $3jyS
t
qC Lqr VWw a0`i O¢O�a�K�11 �2 t��,�jj qKq tJCN $ ¢Q20f0
LuU3S '�jCUWK C hyLL�j FLLU3 0 fZ 2Z j ] i Q�`hZ y6 �SSr
2j
W yV�
WFW hLL@V6Q
'002 pn
¢F
ww
WS U'
Ou CICUe0°Y
Orj <
¢U OW _z O�pp�5S w o`J yyUZZ _¢zi tuna
W� m WNE V1-FQy -BNw CCS OggJ fOLLu 2h OW¢CSS
W- n �u V F
<a gun
ogrcwi
q
7
$gS a'srcz4Cgeg�@4 z a�x�(u w o�°��
3C�3 O¢¢¢mou3S53� nnn 333 1.0 Y�o3 N o ¢ammu 333
-V'am V888o uS
Sg
ou386
wu7�
R
6 2
L�
s
go
=W
Y '•�
AM y� F° �aWy
NN �.-162n'C 4y 26 y ~i2W 2 W �. O WNI CO2
_
WF2
=Q
W Fwa
F� J
ru
QZZ W6N� Yyg, �y W UyIJVK2.j CUh
8�Lu� v m
aiuN 55SY iaz �3YVw i 3 Yy p
■.a
•off
of
w����ai
qw
4LL
O��VF�g<�� iU�g _g�u�arc����� u8=g �3 $+
€hS.
�
Q �yX
�J
QU
o Y
QsO-
FF2 �
W hF
izp� w uga
W�W ?
�Ei h DM CUM
a QZ U33 tlCh U,C, l£V OY21 Nn6{Z ¢UY `C ~z S
COKE
K
rUO2�6`J
Cpl NQ
QUW� {7$Q0§0001Q < 6 Q
WSm
•tlJ� 8ii
f VVV
4'!S
W6<QQ
ULL3 YU
OQ OO O :tea 6�N
10
W",
W
C
• 'O
V
N
� /�1
V /
+.
/n
�
�
N
co
un
Ln
E
Q)
a--+
N
M
N
N
VNI
@
N
y
y
@
@
y
W
as
v
@
@
@
v
a`
a`
E
E
E
E
E
V
U
u
V
U
T
O
(^
H
O
O
�j
vi
vOj
` u
N
W
N
iA
n
O
C
m
�
�
C
�
i
@
@
N
£
N
O N
�/
O
U
C y
co
N
Zn
a@i
m
Y
O
3
00 O
C
N
C
G
La
O
C
9
J
W
C
,@
v
@
>
y
Y
C
m
n
O
N
L
O
@
m@
C
O J
C
v
N
N
N
0 3
@
C
Y
9
O E
O
N
ry
C>
Z@
N
U
p
C
w
C
O
l`p
9
N
N
U
E
O@
m
y
C C
l@
V
@
6
Y
I
O n
V
}'
J
U
m
a'
u
c
�
L L 'O
@
J
m
v
v
'U
v E
m
v
oo
J
v
w
Y y m
LL
o
u
o
ai
o
v°
'o
n
j .Q Y
n
a
v
g
m
E
v
N
J
ai
u v
"O
E
E
c
E
z
Q
N
C
Q
C=
K u
Q
w
u
V>>
I=
a
i@i
C
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
o
m
m
m
m
m
m
m
m
m
m
m
m
m
•w
n
a
o
n
n
a
s
a
n
n
n
n
a
@
v
v
v
v
v
v
v
v
v
v
v
v
v
J
J
J
J
J
J
J
J
3
J
3
J
J
m
m
m
m
m
m
m
m
m
m
m
m
m
CI
CE
iB
fO
6
6]
6
C1
G]
E
IL
E
C1
� �
Y
COa`
as
a
LL
Aw
t
�LL � � `Y✓ �J
a
ao va
s'LL ELL
f
C:
O
�
�
E
L-
0
�
�
�
r
�
(U
-1-j
V)
�
�
�
�
�
■N
�
�
�
�
co
40
.§
j
35
£�k{
§\f
$
�)
]
�
�
�
!,`
§
ƒ
!
|;
! )
c|\|
|!
$
]:
|
-�/\
{�)�
§
//
\
.)|
Ul
T3�£i
((2!
!
!|
}�u
}){\\k(!\\
$ }
f§$
§)
!�
!
■!
!!!
' _
Y�
�
COL.
2•
`
)
«
!
\
/«
!
■
!_
N
t
m
m
Y C
H YZYyy,,
`
ryY
m
[ y
a 0 i u
c
w
Cc
^
i s
5 e« N c
y
A
is
ly
N
mz.e
�
CO
Y
u
S�
°mac;
v«
G. w
oC a&
O
;
co
y e
L E
T
c
$
u
Cc
n
Y
`u
S7
n
u
d Z«�'m«
�m
v
E
o
n
;
¢
S
c
4 Y c m
c
4
c
Ey
n
e o
Q
C
V
c
d
i
c
a
v_c �E
RQ gp
mu
f
+
o
c
m
V
G
y
u
o
c
W yE
v'«
3E
c
o
y
n d
v$
v—
ji
o
oc
m
m
E m
a
a
EL
O O
c
o
B
o
c
r
o
c
d
C
•: n�
Y; y�
••
a w
a V Y V°�
C
�
N
W
q
O
C
ti
M
W
o`
LL
a•
y
��
m
NM
P P
p
0 P
0
C
0
/�}�
as
a
V
u°
(% a
Y
Lm
m
CL
W
V
i
L
0
m
Li
a
:o
u
O
O
O
O
00
N
a
Q
a
C
d
°D
a
�
m
a
a
NE
O
O
A
N
V
G
OV1
O
O
ON
O
OO
ONO
0
e-1
MO
M
,J
-
4/1
Vf
W
VIN
Vf
N
iA
a
ty
O'
C L
L
O
O
-
H N
V a
N
a)
O
N
w
y n
a
o c
c
M
c a
.•'
.n
in
.'L"
m
?27
Ya
O d
O
'o
.m v
c
z
w
a
N on
a
c3
n
o
E v
N
W
O
ro
a
H
d
a`
E
m u
°c'
ro
c
m
n
o£ E
ani
m
e
'—° p U
£"
E
E
O
i
_°u
N
U
n ry
ro
y
> v
LL
w
a
v
a
E 2
u
a
ro
'aC-.
N
E c
Ea
a
a
o a
+'
E v
a
ro n j
m
'^
y
O
0 M '�
u
V
a
m
N
3
Yr
m
v
a E
`
x a
M1`
c
c
E N
c
IC O.
O
n m
s 7 E
S
u`
.n
n
oac
^�
a V
m
7
m o
u na' N
E
m$ v
S m m
V
v E m
a °u D
E
w
CL
I
Qa
a
s
a
as
a
a
s
aaa
LL
LL
LL
LL LL
LL LL
LL
LL
LL
LL LL
LL
rvoo
m
m
m
m m
m m
m
m
m
m m
m
LL
7
m W
0
rv~1
m
m
n
V
I
O
n
O
CL
W
`CL
Y
T
c
W
\V
Q) W
U0
ro
coW
0
Q
a
0
v
E
0
U
C
E
m a a
C ry ~
y 6 6
V 'V
O c C
U Q Q
� v m
v a
° O
m E E
a a
o a m ¢
a a w a«« E E
0 0
E E E E �-
u u u u Q Q z
N O O 2 O' S N O M O O
t0 I� O M d N Vf n O M m N �O O m
m N M rl M� h� M N Od d N M O
N N
'C
E
J v
v a
E O E c a
N a y v a w m
a a c m N
° = a o
w n d a z v°i Cp d p q
u n
p O N O E j u- m m m o E o m m
E' Wmuuunc w$.K
E o p m E E c c c E o E m s
O °a Z Via"
s a° a c ei1 °
LL m m m LL m a E E
M R¢ z o w w a n a E
t a
o a mJ o u` z z u u° u° a i mJ z z
C
O_
Y Y Y Y
x x
x x n
N V°I
c
N N Q
N O O 2 O' S N O M O O
t0 I� O M d N Vf n O M m N �O O m
m N M rl M� h� M N Od d N M O
N N
'C
E
J v
v a
E O E c a
N a y v a w m
a a c m N
° = a o
w n d a z v°i Cp d p q
u n
p O N O E j u- m m m o E o m m
E' Wmuuunc w$.K
E o p m E E c c c E o E m s
O °a Z Via"
s a° a c ei1 °
LL m m m LL m a E E
M R¢ z o w w a n a E
t a
o a mJ o u` z z u u° u° a i mJ z z
N N
E
E
J c
a a a a a a
L L L L L L
a u n y a a
C
O_
Y Y Y Y
J
m m m m m m m Y Y a Y
Y
W
Wm
W W W W W W W r
C
C C C C C C C C Q Q Q Q m m m m Q q
•�
m
o
m m
g o 0 0 0 0 0 o m m m m m m m m m m
a
a
r N m
O
w a
v m m m m
a m m m m m m m m m m m m m
La La i
a'
E
E a a n i s a a a a i a s a i
N N
E
E
J c
a a a a a a
L L L L L L
a u n y a a
>
`o
a
m m
m m
to
x x
x x
x
0
0
0
V
O
M
O
N
N
t0
M
W
O
N
w
a
N
a
6
C
_f/\�
LL
a)
O
�
N
a
�
Ln
W
_
o
d
a
•
O
a
m
v
E
E
00
o n
c
u o
> iit a
M
CLW
O
^ ,
W
w
u
S
76
o c
oc
o
WJ
a_
O o o
E E
E
G
•
o
UN
o >
o
LL
—
2 v
m a
c
N
>
o a >
v
>
m
w � V
C
O
✓ O
N N
N T
N
N
d d
d 2
d
0 o
s s
a s
a
�J
� J
3
m m
m m
m
-
v
�
_ _
m m
_ _
m m
_
m
C
Yo
d
V
�N�
•
a -J
d
�
C�
N
M '4
V
C O.
4—J
MO
a
C
m
C
N
W
a
N
H
cF
H
N
N
N
h��
buo
c
`Ci)
5W
C '
• E
C
•
i
M
w +�-+
bn
V /
LT v/T N to LT
a
u
Y
E
�
w
o
v
E
a
o
G
$ „
o
o
c.
E
C
E
`w
3 �
o
J
a -
H
O
I q
V
J
I
�
m
—
G]
LL
la
LL
M
O
a
LL
m
C w
LL
m
�
y
m �
N C
9
C
'
O
o
O C
P
N N
d
N
_w
E
N
L
d
N
b
H
N
rl
V `1
LVI
C
M
r1
U .n
V T
d
LL
� E
q
V n
C
N
c
N
d
C
N
w
L
o v
y
N E
O
u
0
o
p
d
`
O
m
n
a
m E
�
N
10
d
u
'O
00 9
n
m m
a
nE a
Y
1C
6
a
LT v/T N to LT
a
u
Y
�
w
W
E
a
o
m
o
C
E
`w
J
O
I q
V
J
I
�
m
—
G]
LL
la
LL
M
O
a
LL
m
LL
m
LL
m
�
y
c
_w
E
8
01
V
'y
b
H
N
rl
v
u
C
M
r1
L
d
L
d
d
@
N
C
N
C
N
c
N
d
C
N
w
6
w
d
u
�O
p
d
`
O
m
aO+
N
Y
m
6
a
✓
N
10
6
�
N
10
d
O
W
m
Vf
N
w
nE a
Y
1C
6
a
m
w E
u m
N
n
c
w
c
v
E
E
V
V
O
W
V C
U
K
2
U
n E
Y
N
d
C
Y
O
I q
V
J
I
�
m
—
G]
LL
la
LL
M
LL
19
LL
m
LL
m
LL
m
LL
m
LL
m
LL
m
OlMD
0
'y
b
H
N
rl
T
rl
L
6
S
6
M
r1
L
d
L
d
"'I
C
T
C
N
C
N
c
N
C
N
C
N
6
d
d
d
6
d
`
O
m
aO+
N
Y
m
6
ate+
N
10
d
✓
N
10
6
�
N
10
d
W
(L
N
W
m
Vf
N
N
mW
N
d
RI
V1
W
IL
N
Y
1C
6
0
3
3
3
3
3
3
3
3
3
3
3
3
3 3
N
•
s
o
00
$�o
O
O
�
u
O
pyo
M
N
•
( /�
v,A
U
n
p
1v1
N
ei
I
W
N
N
N
N
N
N
N
N
W
•
9
v
a
1��
N
N
• —
o
N
L
=•
y
wV
_N
y
R
�
L a
O
O
n
J
4 w
L
q
•E
-;7j
a
N
v v
m
E
n
p
u
v
p
E
y
a
N c
W
A
w
oO i°a
c
=
a°
R
a
a
�
a
E
c
$
m16
M
o•/p
a
J~
`
a
R R
m
C
W.
a
C
Y
E
y
I
O
o
O
aLi
t
O'
0~
a
q, x
a
a s
•�
m-
a
a
n
s
�'
3
a
v
s
a
�
c
p
n-
a 0
c
o
m
n
a E
a
3
a
a
n
E a
a a
o
m
=
z¢
m
u
s n
u
¢
z¢
W¢
m
o
—
C
p
y
y
6
R
1
R
6
1
C
6
n
-
O
O
W
-
U
^'
W
N
4-,
o
R
R
R
o
v
a
m
�WJ
c
c
c c
T
c
c
c
c
c
R
c
R
10
R
R R
R
N
R
R
R
N
R
TR
R
R
R
R
y
y
4
6
N
6
N
d
6
V1
6
D•
Vf
6
6 6
4A
LL
LL
co
X
ro
4-J
V)
N
I'
0
0
LL
c
O
0
y V
mQ
a m m
n E
O
W
2
OD
N
N
t0
r n
V f0
N�
N
fH f9
n
D1
N
qq
N
I°
O
O
O
��j
N
d3
O
M
N
M
O
O
000
fA
O
tD
fA
O
O
V
O
O
00
O
f9
L°
O
V
t9
O
O
cp
N
O
O O
iO OID
N
�
o
Ol
r
O
O
O
O
O
to
O O
O O
OtD
UJ
Hi fA
IOD_ n
r H
y O
_
m
b
E
«
m
0
F
f
E
c
E
d
O
°
0
> y
m
W
U
m
m
d
F m
r
O`
E
O p
y
y
y
OIC
3
U
_
IL
t00
O y
WE
U
m y
U
y
�%
O
N
O
J C
m
b
N m
O
U
O
C2
m
y
G>
y
y
y
G
J
m O
O
n
m
LL
R
L°J
L
C
J
�N�
K W
m
�Um3dOm
a
V a
m L
O 0-
N
O
m
J
ZU-R
6
'aa
yOyCaO
N
m�
m J
p'
U
m
IL
y
0
W
C9
Z Z
U
U
m
m
Q
N N
d
>
N
N y
y
No
y
m
'A
IL
O
y
y
m.E
m m
N
p
U
N
m
N
Z
d'
�
m
LL'ILGLMA
MMM
c c
O
100
O
C
�
um
O
N
M
0
fD
O
0
R
N
V
E
W
L
m
Ol
✓T
2
S
2
_OI
m
Z
y
y
p
n
U
m
C
o
E
a
�
C
d
y
O
O
C
a
�n
c0
N
nJ
q
r
V
W
N
O
U
y
y
O
V
E
y
c
a
y
E
m
um
0
m
E
a
°
C
E
E
E
O
U
m
$
y 0
>
O
g
y
w
m
C c
E
T
IL
a
9L
IL
IL
q
y
y
m
m
m
J
m
m
m
m
m
m
m
m
m
m
r
_
OJ _
G
y
<p m
IL
« N m
O.N
I1°O IL
O
R IL
gdN d
m
N
ca
a
Ow
1,�-
1E LU
m m
m m
mmo
m
a m
m
4-J
�
O
u
�
bn
C:
_0
�
�
LL
C:
O
c
10
CL
�
�
4-J
�
�
0-
D
:
CL
Eo
a
«
_
;
,
c
§;
{
.9? W6
;
.6ƒ}
{{p
//
|
#t§0
a
Ǥf!
||t
!
!
:
E-311,
J
!
I
-
«
E
\
)
:
Et
\}
|
ff
#§
!
&
k
\
�
V
O
N
Ln
`(U
Y
V
s
W
m
M
in
L
O
m
V
N
d
T
M
W
�
a
•M�
N
E
W
/R
V
Wro
Ut
N
M
!n
m
i0
O
m
V
N
O
N
tr
M
O
r
r
a
v
0 L
O
O
O
O
O
O
O
O
O
a`
m
x
O ❑
6
V
W
C
d N
d
N
O
r
`o
w
Rm' q N
tOo
V
vOi
O
O
n
w
N
O y
J
m
Y
d
�
A
a
m
0
N
a0
>
3
Y
a N
QQ
Q
Q
ad
Q
oC y
N
=
>
>
U
=
�
=m
N E
❑
❑
U
U
e -I
m
d d
LO
N
LO
�0
`d
LO
m
a`
a
IL
a`
N =
m
N
d
Yl
m
N
d
N
d
1p
d
b
d
d
m
C
d
m
m
N
m
m
m
m
m
fm
m
m E
m
m
�W
W
-
N
N
N
N
fa/1
N
y
N
C
m
m
Y
F
v
v
v
v
o
v
v
v
o
fL
d
d
d
d
d
v
v
d
V
IL
IL
lL
IL
LL
lL
IL
IL
N
=
m
m
m
m
m
m
m
m
0)
r -i
0
N
�
�
E
ro
(D
■
■■
\
.a
§ƒ�
„
RR
) m
k°
¢)
§ §
m
o
'0E§
§
Hca
kkk\!!
■,a,°!
"^E
}0o
a
`
k))
z
tt
a
a
=
_
_
ji
-
�-
\\
\
\
g
(
k
\ }
§/
f�
YeoLUCD
m
0F
it
)
|
U --
\�\a-}\
2 §
|
7
|
r
\
3
# t
t
6
t
6
2
:
!
!
! k
■ r
0
■
%
k k
7
/
k
\
/
/
\
/
21J$$2$
-
\
.a
k°
¢)
o
'0E§
§
Hca
kkk\!!
■,a,°!
"^E
}0o
a
`
k))
z
tt
a
a
=
_
_
ji
-
�-
\\
\
\
g
(
k
\ }
§/
f�
YeoLUCD
m
0F
#
!«w
)
|
U --
L
w
V)
E
0
0
4--J
co
LL
N
V
LL
N V1 Vf V1 Vf
L L L L L
X X X X X X X X X X X X X
LL I.l LL lL LL iz LL LL LL LZ LL I.l LL
l0
N u
O M 1 00 00 00
1.1 00 m ZT c -I � c -I N c -I �' N c l
1/I V1 V1 N N Vf
C C C C C C C C C C C C
N 1-1 -:t c N 17 N r-1 m � M r -
Y X
d LL f0 (0 (6 !Z Y Y
0 0- LL
cm > °o O L ° v
CO
C K -aL C Y V m x C O
E U m � � Y J lA O O N H
H
L
X
w
n
n
N
�o
H
0
v
u
c
O
U
Y
L
7
m
Y m
L
CL N
cu
L
� Y
m
a
m v
c ra
U 0
_ t
rl i
O
Y z
CL
a�
Y i
7 L
m
O1
m �
C
S n
� N
L
Q W
Z N
L Y
c o_
U 0
n O
'c 3
O I`
H Y
cu
v i
v O
u
� N
•� o
7 C
(6o
C O
O
—0 CO
ra N
c
LL d
iF iF
V'f
�V
Li
i
i
V
LM
0
0
N
m
E
. m
0
V
ti m ti � m m N � m O m c �
7 0 m N W O m V1 N O N O ti 6
O c
S
� N
� Z
d �
v
V
Q N
v
LL t
W O O W O V O O u O O u1 r O
w m O LO O O N Ln 00
rl r Qt .ti W O V
OO N Ol l0 N lOD N c�-I r V1 V C W
LL �
u
Q�
Y
C
L
J
C
N
�
F-
O
O
U
>
V
Y
OO
�
.�
N
W
VI
Y
N
J
Y
C
O
L
u
N
N
Vt
C
J
O
C
J
N
(�
N
>
N
f0
p
cc
G
L
E
U
°J
Y>
T
O
U
C
r
m
U
LL
.O
F�
N"
O.
N
J
N
N
U
a
3
—
to
=
ii
¢
p
V—
N
a
fl-
u
70
oCN
N
2Y
tC6
'yry
p
V
Yto
ro
N
E
C
p
C
CC
YO
FLL
JJ
O
J
mm'omCvw
N
V
Y
F-
F- ik
\
E
s
0
./
{
\
=
_-
t
\�-\
zLLoa
.2
$
»
C'4
.e
3
'E
e
-r-
%
\%7
em
%
0
>
§
%
/
}
\{7ƒk
=
\\
z
°gmo
3
0
o
=
2
}
®
t
)
a
2c
\
/
s
°
(
_
=.E
\
?
2
°
<.ecs3
3
/
(
77=®
E/2\(
o¥
\\may=
2[\a�
»/gE2
\{7ƒk
-00—
0
C:
-00
_0
0
CD
3%2=0
a==%-
\G»t2
\;t{`
:
/
\eo.
\-
'E
®
°
.-
;
\u
E
0� o
0 0
rl p 1p lV l0 V1 M w
m O O N l0 N O O lO tO
Ol M W rl V V 'i V1 V W
SOI rl N 'i N i/1 ah an L2 4l VF tO rl e4 V1 N C N
V y� �} v/f Yl U1 Vl N ry
ti
d
a W
a �
m O U
T
o
�
o
i
tl1
N
C
1!1
N Yl
N O
N
N
Ln
YI
yjI
N
N
m
I�
r n
n h
I!1 n
N r
t0
a U
S'
lD
lD
N
M
M W
W I�
L
Lq
N
C
y
t
1l1
V1
C
lD
�D tD
tD M
m tO
O
O
R C V
N
t0
y
ill
m Z
lD
o0
Ot
Vl N
CO N
Q
A E
j
N
C
O
d
V
N j
d O
ul
N N
—y
O Vf
N Vf
TZ
a 4
a
U
C
ey
a
O
v E
C
v O
as
N
N
N
Vf
=
N
N
3 v
O
N
H
rl
N
y� O
H
N
C
'
N
s
� wI!1
N U1
N N
4(1 N
c 0
O
n
J
C
y
c
r4
y�
e4
4 r4
�4 '4
'4 r4
J o
O
y
�a
E >
=°u
m
E
o c
E ?
c
0 0
ao
�o
z o
0
a
z
m
m
L
�
U
0
0>
�
m
r
0
p
a
.q
v
u
E
>>
O
2
O
V
LL
O
3
n
0
'C
rc
Y
r
s@
;
Y
a
;>
-76
O
a
_a
a
z(a-
a
Z
Y
R1
G]
O
N
N
o0
m
vOi 1-
F
a
Q u
tl1
N
C
1!1
N Yl
N O
O V1
✓1 N
j�
yjI
N
N
m
I�
r n
n h
I!1 n
N r
C
ry
S'
lD
lD
N
M
M W
W I�
n O]
t0 W
C
y
t
1l1
V1
C
lD
�D tD
tD M
m tO
O t0
a
V
a
y
O a
N
N N
N V1
Vl N
CO N
A E
j
N
C
O
d
yl
N j
d O
ul
N N
Vl O
O Vf
N Vf
TZ
a
U
C
O
v O
as
C
Ll1
N
� wI!1
N U1
N N
4(1 N
N N
O
n
J
C
y
e4
r4
y�
e4
4 r4
�4 '4
'4 r4
r4 e4
O
�a
=°u
J 0
E ?
ao
�o
%
L
�
U
a
�
m
N
a
.q
v
u
LL
O
'C
0W0
;
;>
-76
O
0
O
vOi 1-
.�
m
a
O
m
v s i i i 3 3
3 3 3 3o3# 3
w
L
L
M
a--1
cu
a)
LL
v
CMM
•�
s
E
o�
to
m
N
.4-
i
X
a+
N
L
f
a
W
w
E
L
U
±�
W
C
OA
N
M
N
U
Q
U
U
=
E
x
Y
N
m
j
O
W
L
Y
U
'�
n
i
a
N
cr
c
ai
>
d
v
a
a
v\
v
0\
p
v
�
'�
to
0
a
N
N
'�
c
E
0
O_.s
moi
-5,
Facilities Maintenance Existing Staff Structure
51 Facilities
Superintendent
Maintenance
MaintenanceCustod,an1
Tech
Tech
FT
FTFT
HVACMaster
Ma7FTU7T
)
Tech
FT
Custodian
PT
Custodian
PT
Custodian 2
FT
Cust-
FT
Custodian
PT
Custodian
PT
Facilities Maintenance Proposed Staff Structure
Facilities
Superintendent
Maintenance
Maintenance
Tech
Tech Admin
FT
FT Assistant
PT
PTS Gr E
HVAC Master
Maintenance
Tech
Tech
FT
FT
(PROPOSED)' (PROPOSED)
Construction Construction
Tech Tech
FT FT
Custodian Custodian)
FT I FT
Custodian)
Custodian1
FT
FT
Custodian
Custodian
PT
PT
Custodian
Custodian
PT
PT