5380 •
RESOLUTION NO 5,380
A RESOLUTION APPROVING MODEL CITIES BUDGET FOR
THE FISCAL YEAR 1976; AND FOR OTHER PURPOSES
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
LITTLE ROCK, ARKANSAS.
SECTION 1. The Board of Directors of the City of Little
Rock, Arkansas, having previously received and reviewed the
detailed project budgets for various Model Cities projects
beginning July 1, 1975, a copy of which is attached hereto,
hereby approve same. Monies for these projects will be de-
rived from Community Development Block Grant funds .
SECTION 2 . This Resolution shall be in full force and
effect from and after its adoption.
ADOPTED: June 3, 1975
ATTEST: APPROVED: Zkile444147
/C City Cler Mayo
1
A Y c
MODEL CITIES
FY ' 76 BUDGET SUMMARY
Proposed
Actual Actual Budget Budget
FY-73 FY-74 FY-75 FY-76
Day Care $183 , 022 $151 , 080 $222, 000 $ 238 , 804
Little Rock Social
Services 157 ,290 98 , 273 117 , 084 132 ,827
South L. R. Recreation -0- -0- 25 , 000 27 , 808
ELRCC-Operations 58 ,713 100 , 604 93 , 319 116 , 201
South L. R. -Operations -0- -0- -0- 41, 606
ELRCC-Health Clinic 200 , 282 237 , 577 283 , 626 340 ,146
Program Administration 146 , 402 90 , 321 68 ,750 57 ,163
TOTALS $745 , 709 $677 , 855 $809 , 779 $954 , 555
I
1
� r
2 1 t
MODEL CITIES
FY-76 BUDGET DETAIL OF REVENUE
PROJECTED OPERATING REVENUE •
1. Model Cities Estimated Carryover $ 47,380
2. Community Development Funds 606,669
3. Title IV-A and Title XVI 83,949
4. St. Vincent Infirmary Patient Fees 140,000.
5. U. S. Department of Agriculture 12,000
6. St. Vincent In-Kind and Cash Contribution 52,557
7. Day 'Care Fees 12,000
TOTALS $954,555
FY-76 BUDGETS $954,555
I
I
I
Co i if
---.4 — -
• UC •-U
C ;u
In .P W N r-' 1 v �, Q
v 2i
C rd y � 0 li cn ,� _�
VI h ct b, G1 n, n v, - J
CD ( C. =f p v
m
CD Uw ICI n N' N O CD
I r~t� t7 n
o 0
.7
F/7 > {-'• . O :�un
(mD VI R n: CD n, O
rh C, ,7 J - ,, .1-.
N
i i
r y•
=u c o
7.. 01 i.' rr p .T CS • v f f `S CD rt
cp
>Z 1-•+ (a i
N O
N• � =i
Q. A7
CL T v n
CD H. __ _-- ��3 g
.---- CD rrr (D o
CD ,�
�, r•� :7 ice• l,) O FJ
•
in- to cT rt it.
N O ty rr , ;_r o
W
H F--' rnNw r1 p1
(b N N (Jl O lD t-+`r
(D I- -< rt
co 0000 n - �'
O 0000 O 0 N �'
in 1 0000 ,A
n J --
C j m O (n v v U n. 73 1-i N vi U 1--, (>> 1.•i
Li
01 J W
CO O 00 ln' -< W
Y rF CD - C
E1 C (/I
•J
rF CD V7
O O `c f� CD 01 CU
l J f-' p
O F-' -< Cr)
F-'
6' W N J C
,ice 0r L._,
Cn C --
'i P H-' 0 H
P-1 • . -G- CL ---, to
Cu 0 N `•--IC.1 •(D
1 J 0 J
H.
H. C -- _. -,• 3 CJ _c
q 'i -u). y =13 —< CV -0 i C
F-- ry CD CO T
n n O
P, O O O In k-r r rn ( Z
to . . `- in -1 (U
-r
(D n -' O .A CD (../, cD
,A o .A ri :7
N �.f O �f
(D H
rD
r-!
H• CD
n
N
•
P.,
N N " -r
iJ W Q' n
rt
W LC) 00 �-- C 7 O O~ -�-
lD 0 l 0
O CO to ■J W •
'-"1 00 O O D 0,
0
O O C1. -
H.
fa'
CD
•
s -, i
HUMAN RESOURCES
DAY CARE
MONTHS MO.
POSITIONS
NO. CLASS TIPLOYID SALARY TOTAL
Director 1 NNI,
12 1,400 $16,800.
Teacher 1 NNP 94
1,156 10,693
Teacher 1 NNP 94 1,105 10,221
Teacher • 2 . NNP - 94 • 898 16,612 .
Associate Teacher 4 F5- 2 589
10 623 29,632
Admin. Teacher Aide 1 F3 12 563 6,756
Teacher Aide 5 F2 12 511 30,660
Teacher Aide 2 F2 12 486 11,664
Teacher Aide 3 F2 2 461
10 486 17,346
Teacher Aide 1 F2 4 437
6 461 4,514
Teacher Aide 1 F2 6 437
4 461 4,466
reacher Aide 1 F2 4 412
6 437 4,270 '
ecretary 1 F3 3 536
ubstitute Aides 8 F2 900 FIRS 563 6250
:ustodian Worker P/T P2 1,040 HRS - 2,714
;ustodian Worker P/T P2 1,040 FIRS 2642
,
TOTAL , 177,915
BLS Est. @ 7 4,200
FICA 10,500 :
Retirement (9.3%) 5,052
Longevity 1,500 1
TOTAL $199,167
.. .
D Cp N v, o0
N NJ N.) NJ N N N NJ NJ NJ NJ F-•' I Z n C (D C' C
TI -% 'O 0 n H H H H H O CD 0 CD O 0 0 O rt. '0 <. -0•G:
U1 W N.) H CD l0 0 U1 W N H H -
(D as
TJ W WI V1 t^
f- b Di t'1 0 t ¢x¢J� p ,T1 1) 0 U) U� N 3 D `
(f)
1,7;j I� N ID [_,,i- N H N• [,
l n 0 C � � � , a j o
L-1 0 (n 'T] L3 v C a D
C' U) H- ill H Cn ID '-U / r,
1 'CS (I �' 1.1 (L II-p O - (o 0
(1) R Ili P.-) f LI) rZ 01 N --f
O C
-•, 3 C7 CD
rat it
0 D-I 0 a a. r
. H- 0 Cl) n •-1 D
� c--
�, O u1 u N N ti 11 rt (D _
I_' c-) .
U). n
O D
CD D -'
rT
• t Q
0
N Z.
3 Cl
rt
C
Cu
■
■
Ito iV
H F :�
D ■ .
N
CO NJ I-. H 'l,I n r m z
H H UI H H I LID TI rt Z� p
J H H W 01 H "I-. H F--'w.0\ J -< c > H..
01 CO -1 H J 01 -1 O 01 O O---; -A a 7 it
H U1 l0 .A CO -1 O U1 01 10 Lfl - ft
m CO ri
-V}-v). ,\ C F-• -< •
� W CO op 1
1
CD H I H U1 W (.Y : - D
-L--: i s--.i -0 (D
W N O H CO 01 J H CO N N . • •4=,---1 CO '-" -o 3
Ul O Ul O CD lit O CD O la .A ■A , n i 0
CD O 1 O O CD O O O CD O NJ NJ I,1
.. ..... „....r«,. , U) . TI z > T
Ap -0 Ap -I
in VT rt -p til
( N H H ,
o I I-' • 1 ---J .1=, .h d - -<
o
C CD W .tom N 0 CO H .A Cu.-. �, Ln 0 U (D m
S_1 Sl UI CO Ol H 01 LC) U1 U Ul H CO [��rjj
W H I NJ U1 1.0 01 I CO NJ NJ CO CO Cn
—_ -..... _ ■ x CO
N --....1 I CO -0 H <
H v ,\, CO (D -) I-.
I-, W CD H .A H U1 N H
--.\ (D' -D 0
0' ----1 rt Cu O Ul U O O O O CO
O O O O O CD O O O .Cn [u -■ 0
• 0\ rt v)\ - 0 (D •
,11 (D CL -0 O
■ -V? -th in- < m _
N I-' '1-, N
LO 0 (D .
H F� r-t 0 ID
CD Ol 01
.
---I ---J u O
`~ W O
... • T
CL 7: 3 ,
(li CC a I
rt 0 3
CO -- 0 v I-' z
0 l (n 0
• . • .
f..
m cn v� Co
•ui Ui A A A W ^ Z D C N c C
•
H O O O O O O O n < 'Q °
- m
3 n -^ --t
- - - tD (D
W to to c
cat O I-0 hl H C7 O Y
cu 3D
O Ul SL 1-h N • o,
H. N N 11
O
P Imo'. n LTJ p a D
IA in r p I Cr •7 n c)
[_f r) (II t�lll ,
O C 15
C7 f✓ 0 l z al
U1l r� ( �t H r N -r, c
CPP Znn1 C t-h ro CO a a r_
to td o 1-1 H. r~t j O c_. (--) D
k •
N
to N in
K Uj H ~ P -h u, W
I I cu
O n
.
�W n I-' m Z
, 00 cc, I �D "t'1 rt (D T O
F ' N to W Ui F' t ' w• u c C
H.
rt-
. O O ■ • OJ 01 ---..1 J , A v
v
— rt m
.P..
._.i.— ., _.. C') W IUD,
-Eh H H - D -;
H 1-' N I-, F•' O O --I ---.I -v N
U) Ul O U-I CO [V In (.11 ul
O O O O Ul Ul O O Cl 0
,� m
F T1•
II I O DEl ON III LO I� ~ u o �, m •
0
•
5, to
1-,.
C N -' 1.--,
1 H IV H N -0 0 • I-'
.P O O O a\-1 rt Co -C)' O O O O —�n •pt •1 O
—• ri U1
ON
-- 3 N
Ui N a. -0 CJ 0
j IV > SL _
rt 'r} L7 G
O\ -C m
D\ —I ('j U)
v 0 N F¢1 .
_c,} (,� _ rt _O H tD o
110 C
A
LO
O _ N
O O•
Cl O
W m
n. 3
N 0) ;r
. rt 0 3 ;p
• OD 0 Cu M H z
'ct) N N Co
-- J Cl CO CO Cl CO Cl CO CO CO CO ^ Z D C N C C CD
O 0 H H o CD 0 0 0 CD 0 0 D n o <. a c
U1 H CO 01 CD co . Cl Ul .P W N H • r-t m
3 n --1
N N
1/'�; cr.) V �! c- 1�
O V iOl) I; 0 r1• (D r
r� (p N H o. •-
N H O H - 'z3 (D Ct' rt C n (D H 0 °
or N y ~y7 10� rt I�� H Cr. rat
F' ti (D W O (n O• r P- O 0 ^ 0
(P�) 1- [�J N N -n
C7 C N• F' G N• ul (D C D
b O :�• N- N F1 N "C3 (D c n v
. ;7 r7 �C H• I-'• O Ill CL H 0.1 (n _. ,-■ n n
rn CD 1-; J_' IJ O rI H N 7 t O -° (D 0
)� CD I^ H• ;_3 u) O H In 3 ;u O c
rS
ri H In Cn • C� ci N N
hhiS C'.
GG -,, D C7
INh U] N� q (D a (CD) CO(n a r.
Ht) t11 q H `� rr L ti D
(D (1) 'TJ ,,1 (D N
Cn (] O u) 1-r
/)
H'• • (D A (D Cl rt N W T)
H rt (-- • O
i
,2 U _" r-i O
H.
O !L Z
(, : r)
C
rt d
t •
)
,) V -0
-CO D DD 1 ■
CO H H CO 4/1 ;---1 - c rTi z
CO O CO CO 01 U1 W Cl W .P. 01 c0 H W v -< c (D D H CD.CA J I J CO 01 O 01 CU CO P P CO `-')\ .p co rt-
.P .P W Cl J U1 U1 CO O CO 0) H
m C
. F ° g
1
c) ��r co
I-' H W I W H ' N H H N C/? - D -i
1 ) 1 -D CD
U1 N W J O N ■P 01 al O Cl N CO N 0,
tri -D
' O O O O O O .P O O CO O CO N
O O O (J1 I O O O O O O O O Ut
h CO
\�
In
• -< (N -o
. to H
.3 �- j A 1
Ul O U1 CO O CO W W 01 0) Cl J W H J N •
.P ■A CO CO CO J O Cl CO H W J U 1 p c!, H CO
Co I W Ul I CO O U1 O J O CO J N G cn
x-'- — co
---1 H -
CD 0 H
H., CD N --c
W H H H N -0 0
Cn V rr a, -o .
Cn rt O
P H CO O O O
O J O O O O -'
-J LI)
— 3 CD
(..,) CD CI_ o C7
.. .�'D —_-2... : W D -
rt 'T1 C)-I D ^L <
m O N
J 0 CD 1}llj
•
N - d C H N C
H-' — \D
N )
J U
. .Y W 0
0_ u 3 1,
1L (D (L
-, O D
CX) O (1, Z
O =1 LC) W 0
•
OD
1,1)--p
C
v n o o c) •
U < u 3 D
io
b 3 •
ti
a, (D _. -'
• 3 O o m
H b Cn Cn () ( D _. -n
rOtrt � � O o
O H o 0
a •
N
H (D C C 10- =' no =r
N N• rn O 0 ):,
rt7 Z C) 1--- ._
C) 0 I-' rt r r 0 n
'T1 (D m rt I< u) is r m
(D G G i-,. •• rt r)
(D rt rt (D O I H
O 7• r n
I H H a v
I HI H ( (D N A ,
(D H- 0 F,. (D O .n -I
I H- ti 75 rt H -,
3 H.
0
Si -,
fl
a � m _7
`C rt 0 a rt ci o p n
—"---
C H .3- n I rt O z 0 n - c 0 C] (D ( N _) G ;v (D.. O N
cn
1---, rt -•• , F., rn C
N• N. rt , O
H N rt
H• () N• m
0 O -<
U) y
a n
rt O -En. to r, x o
n O N N n, 7
Y LIi W o W -- p) D p) -1
a a
rt- o •
H �, (t O O O W
W H F ' W (D (D O O O
O �] UIUIN `) N
F, (D m 0
OUl OOUI �� H O
OUl C� O � a a 4-
rn o �loo �o ¢ Co. n
0 C
W N NJ
C' J
O O X--, .r• io co C -• H-
D D �I W O , c ) ,Y H
ft ._- a -, (n H
H. W Ol to co (D
Ul N �l ID J 0
0 th H a) --„I CT] CD
r O a — r L� —
Ul C) C
(D rt -t/? -U) :o -< ro -D n Ul
• (D NJ N (D n) H >
t j In A tr.) ,— < - vl O I o
NJ W Ul v, _. U, c m z
r `- `I -1 x
N N J R' c� f4 (D
rt H rn -j a) a
rr rn
rt-
(D
•-cr> H
O H NJ W H-
0 W 0 ,p 'n N.
as O F
t tit U1 p 0 n Z
1-t-
in N Ul .(=, O \D n O
(t l0 �1 01 �-J
ID m J
n_ Ul
I
Di
0)
O
H
NJ
,
HUMAN RESOURCES
ELRCC - CLINIC
MOMS MO.
POSITION NO. CLASS EMPLOYED SALARY TOTAL
Medical Director 1 NNP ' 12 2 $4,120
4 4,321
6 4,413 $52,002
Ass't. Medical Director 1 NNP 12 6 2,667
6 2,807 32,844
Dental Director 1 NNP 12 6 2,427
1 '2,500 .
5 2,675 30,437
Clinic Manager 1 NNP 12 6 876
3 902
3 966 10,860
Dental Hygienist 1 NNP 12 6 872
6 898 10,620
Registered Nurse 1 NNP ' 12 6 757
6 787 9,264
Radiologic Technician NNP 12 5 652
1 675
6 698 8,123
Bookkeeper 1 NNP 12 3 603
3 622
6 641 7,521
Laboratory Technician 1 NNP 12 1 580
5 598
6 622 7,302
LPN Sr. Gr. 1 NNP 12 3 583
3 603
6 622 7,290
Medical Record 1 NNP 12 6 580
6 598 7,068
Lab. Technician 1 NNP 12 6 526
6 544 6,420
Nurse Practitioner 1 NNP 12 1,020 12 , 240
Dentist P/T NNP 100 hrs . 18 1 , 800
HUMAN RESOURCES
ELRCC - CLINIC
MONTHS MO.
POSITION NO. CLASS EMPLOYED SALARY TOTAL ' •
Secretary 1 NNP 12 5 $ 491
1 508
6 544 $ 6,227
Dental Assistant 1 NNP 12 6 475
6 491 5,796
Opthamology Technician 1 NNP 12 6 475
6 491 5,796 I
Nurses Aide 1 NNP 12 2 445
4 459
6 477 5,588
Clerk Typist 1 NNP 12 6 445
6 477 5, 532
Cashier 1 NNP 12 4 430
2 445
6 460 5,370
Home Health Aide 1 NNP 12 6 417
4 431
2 445 5,116
TOTAL $243 , 216
BENEFITS 33 , 556
GRAND TOTAL $276 , 772
J CT) Cl Ql al Ut .A N NJ NJ ' •H �� W vt Vt CO
` n C al C ,C
l' 0 0 0 0 0 O
O 1--' 0 0 p "Ti 1J. O
l0 O> U7 p W A H O lD H H O < '0 G)
U.) )n UI C
,H O > HH 'T] n H 1i 171 H 0 H nrOcn Cn • n O (-1- G II II H- O 0 O H 0 I-h 0 A) I-h C Di - °
H rt N D II Z H an X H 1-h H H (D G •hid H a) 3
(D O C F-'• (D H. > rt M y E-'• Z p) O D o• -
0 n I>-' H 1 L-' 'TJ (�D (D N O Ij (D H H aD D
O O H H 3 t-'• H H > Z Cn A) 'C N (D n o
Z G O I-I, C XC d H ' Z C (n Al G *t
H rt W (D ;n N Z f) C) 'd I-0 b _ c a.
I-j DJ i C U U) H r N ti a'-d Z n :, r.)
A) a C N H- H t-' H U H r' r n
n ` o o .-.1 U) z z > N w c-1 H. 0 . , -.- aD C
H rt (D N I-• N U ')y (D Z U) b' Su CD '- H o o „ c
C an cn Gan 7J 0 )C C) in U (n J 3 3 1-3 0 1-' H (n LT] W U) Z l rt" NT1 N ^ C +
o c.
ID F• n C n N U a o Cn v --, 0 c-)
U) rt rt N Z z a �i 11 H a.
N
tri H.0 Cn U N H " < H- y L.
a. D .
H i-C C) S) C) HH i I-, U) in O (D to
N G H N Di H rr .n ...
Ul N II U
U) ) _.
n
k Ali (D N N >G O D
'z3 C) 10 Cn 7/ n
--)
(D n N rt C rO a) r1 -
:7 (D Cl) H H rt s O
u) d
N N. d Z
Cl) n
N U) rt
Z C.
'- a
-U) N NJ •v H v n -
� -C/1 N H CD C) D (p 73 0 ekulill
W N O Ul .A .A ,A '�I (1 m Z
-L/1 •(/) -U1 -[/) . . . . . ^' CO -T1 r-, -ll O
U7 07 U.) .AH H H W W 0 H l0 '.0 '.0 w � v -< C D .
01 NJ l0 Ut l0 O O W U.) W O N al Ol \ T. a' 0 ;c)
lD A. I-, -J J 0 CD J J .A U1 '.0 O O -t. ._ G m d
H ° (D
cc) C
-V? -J> --'1 C N -<
-V). NJ NJ '� O
-O {/) 01 .A NJ N -I- - > -�
l0 J H H NJ Ut H )A Ol Ol -C• i v '17 CD
VD CD P O 01 CD CD al N NJ W lD Ui 'J ~ O
J NJ N W Ut (It rrI
.A O A CD CD CD O J Ut O NJ O _CD Cn , TI > -P
-< Z -0 A7 -4
-(/) -U) 0) T .
-UT H H y H rt
-a)
J J -V1 .A U.)
O 01 A 01 01 o
NJ NJ - < '-0 0 �y
4 -I �l <
t� -() . . I-.. lr1 Cu (D
—, Cr) C) m N
l0 H U.) ,A J I J W W W J W W H p 0
.A 01 01 NJ A. .A J I--' I-' W l0 1.0
W .A J NJ --CO CO H l0 CO .A .A A. —._ 1�--+ CO I/
. I j 0
O S • CD
-U> _1 O a) U)
-U) -Cl) 01
- tV (D
U 0
N H H H H U1 J 0' -1 rt a' 'o
al �v) a). O' H`ONUI NJ CD Wl0H •- n v) H O O 0 J O I ' OlN _ 3 D H
0 0CD Ut O JON J '-,I aD CL 71 pi c)
a N -
rt m L7 <
-Cl) (fl V 0• aD I -
.A H J J rt .n H n C,
01
.1 H
� O U) N C 01
J CD J (D Q� F-'.
01 0 J rt l
of F•
aZ 3
aL aD N
r7 al 7
00 -- 0 a 1 O Z
I
0 3 0O 1 IHO
1 -1 -1 rD N
1.I V. VI (U
• ..--) n, C (D C C
• ti n U o
1-1 o n o < v c
H `'
N (D .
H a r h
O (D a, 3 D
H Si, rd 3 0 n •-
�), 5.,. H C7 a -• r-
t-1 N n H 3
SL p `^ xi r, p
(7 I- t--4 n (D (D r)
a. D
rd t'l O -., c a D
H 1 1O C ° r '3 n
H G 13 _~ r n
t-' 'd L p o , c
�
;
C.1
O (D _ 7 ' in -I
o C'
1, H rt- H a
M, 3 n
d ti a a. r-
H P L n •e D
O K C o .-.
H N ,n (D N
>
ti rt (n -T1
-r n n
�
` o > .
N 3 -,
r, .-
rY -, o
O Z.Z
0 n
r-,
C
a
■v H v
' (D a • -
-) n i m o z
r�1 lD -n r i Pi -i' 0
wo, v -< C D
1' a C) Dc) •
("_) - r m
,�-C-- )--' o 0
r (D
CD rt W <
1---1 C N -< •
VI 0
U1 01 ..--.) - > -1
. • -C 1 ----J -0 (D
U1 ill - n 1" p
rn al I,.-I .. G m
'1 m > T
• .. -< SL -0 SL -.
rt z, .
'D H n9'
_-_ (-j - -< Co ,- o 7c1
IIN IN �'� Cn CD (D O I O•
H 1 !;
co n
Fs 1 y -< n
o v • N
,-.4 C7 N -, i N
. CD -u 0 x
U+' I rr 0.1 -0 H-
....._. rI w -) , 0 H
-• r-t if, H
T - •1 ,R, t1
. t-I i (D
0_ T r C7
-4 r -
.. ._ ; rt m N L7 G�
, -U) C -< m
•
Lo -1 1
O — rt I-' 1 H p
a ■ C rp r':
1-' - N O ;
■ • 1-,.
. Ql • r, 1 p n
. _.__.. •__. N
_ n
. a. 7a 3
CD (D Cu CT)
1 CD
_
r, n 7
•
opl 0 a H z
' U =3 I NO
1 _7 7-.1 N
co .......1
co -0
-n o
• P o c)
NOOK -0 n tr ° CD 70 0
N 0 <' n 3 D
3 up
H n 0 1-0 O Q tn. -,
rl-
v
`C cn P o ref o
ty
o
0
' 7 73
�, n rf rf Crq O 3
CD CD B CD Ca-' rf
01
O
D Z-*,F n.Gn ' O 0 'd o (D
CD 7 m' o Y CD to Hi o 5 ,
rn H ■7 N 77 O Po 1-,.
■
,' v
0
N
r P w
H• h-' .� H• -I
I H a CD o,
F ' w
jJ a s
CD H.
oo to o co 0
to a
� n -a CD 0C
N .t� o �i n rf r+ o � �' � C1D O c
V tO 0 co '/'. t11 Cu m
H• '-- C P C~D D 0 p
t f G1. 0
N D cn :o 'd H.
N p
aF--' p c-F
w .p• a
o r--+ F--' "� , <
H-, to ' co N to n
c-f r-f N O .. 1�' --1 p
LA
c 7 m
CD 0 W N NJ n, cr 5
Q H Cr' NJ o N -- \ rt > H
CD Cu F--+ CJ ON co O
r� -.1 m
CD N rF to V W v A CD
Ff, tA C P CD 0 (/l
H• CD 1- � < O
.
rf m
Cl) rf
V p n
H' x co
A� H -< til
~'
C
I ,
- �+ 1-,
Cr' F-' NJ (I7 ---1 CA C -•
F- H.' •-- C -1 rt
O se
CD o O 00 -C _C -, to
n o co 00 in
C)
• rf C n n -+, n —
H.
H• 3 w
CD `-�. F + r, H' 7' rn o ~' N
CD a
o C) (~r, o < - ,� ~ C) CD 0
In -• w c m z
P, 0 o to �.
V CO ON
ID v, to H•
vWi CD
(A Cl) J N 2 7 n
(n H' Cp
H• 0--() 7
(n I
(I' to rt
rF L}
'd rs, 60
CD 0
I-, ,---. F-' -p 'T1
H 0 N W -I -<
00 W N Q O rf
O V Z rh co ID Co �•"U O
o W tip V 0 ■D ~ I CJ7 o
Q' p., � to �.1 \ ,
rf CD CD p■
I-'
Cu p_ `^
H• CD F-'
r+ CD
7' :
CD c-+
S
. :
HUMAN RESOURCES
SOCIAL SERVICES
•
MONTHS MO.
POSITIONS NO. CLASS EMPLOYED SALARY TOTAL
Coordinator 1 F-12 4 1,327 $16,572
8 1,408
Adv. Social Worker 1 F 710 12 1,138 13,656
• Secretary 1 F-3 12 508 6,096
Clerk Typist 1 F-2 4 437
8 461 5,436
Clerk-Typist 1 F2- 6 412 2 ,472
Food Program Sup. 1 F-6 1 635
6 667 8,132
5 699
Social Serv. Aide 1 F-4 4 592
y 8 623 7,352
Social Serv. Aide 1 F-4 4 562
8 592 6,984
Social Serv. Aide 1 F-4 4 592
8 623 7,352
Social Serv. Aide 1 F-4 4 562
8 592 6,984
Social Serv. Aide 1 F-4 4 532
8 562 6,624
Van Driver 1 P-3 12 509 6,108
Chore Ser. Aide II 1 P-3 6 484
6 509 5,958
Chore Ser. Aide II 1 P-3 12 509 6,108
Chore Ser. Aide I PIT 2 P-2 P/T 2,080 HRS. 5,137
Seasonal Help Part-time • 250 500
• TOTAL $111,471
BLS Est. @ 7% 1/1/76 4,350
FICA 6,637.'
Longevity 824
TOTAL SALARIES €, FRINGE $123,282
•
----------------' W W ^` N N N N N N N N N f-+ � —• co' co co co
C CD C C
00 I- I ICI 00000 O `I -*1 ' '0 p
O F1 UINF ` O1000 VNF� F-+ O < O L
7D - m
3 n -I-
CD CD
• W !n U C• 4
)-3 obi '' •-3 MMnrx 'vno Cn H-3 C/ 3D
o0 F-, � ra, P p. CD F-1 1 h c o w
CD F-+ % H n n c H r+ H• 'U r- W a - r-
a. ,- ort w H' a+ O - n r C
H• rr rt ri rt n ■-i H t--' H. CD I-I H• 'til
Cn H• H. P `{ 0 CD M Cn CD n 7 fD O
H in % C' CD n 0 I---,,- 0, Oq Cn (n N
n 'c7 r r n v, 'p Y 1, c a D
�-- (Ti r Cn H'. P 1-+ '7/ "d r _O
Cr- H C CJ CVO .0 hi F-' d 1- n n n n
Cn M 'r3
Ul rt CAD .Gn �y 0 CD• M -.
7 F-+ Ui n (ti n r� Ul 0
(0 O
r �_
rr1 nn can w °q te M Cl) -I 3 o r+
rt (1- C) v O C
ET.,
P a. r Ci O )--3 Cn n z n 0 Cr" `
M H. H c
V) W —n
6 Cn F.,. _
Sv -n n n'
F. -.
.T, n O >
CD ci, O --I
"t O
(L Z
M o n
.r) (-t-
'j
C
CD
C
rt k
csr
N [J N CO Oo D a
W
NJ NJ O W J=. W W CD 10 mil 0 i Cn 1-; m • Z
lD [J 1 ON -(=,. V Oo F-+ O• V O O —(i lD 'r) rr r+ F--'�1 (7
V F+- Ti F-+ F-+ I--) CO V O Oo F-� CA W W,� -< C P (D n CD
- CO -P CO CO V '-D ON .P '-1 Cn p p `�� �' v 1--I �' ,
N UI CO Cn p Co -r; Cn O I-, -1 a\ of 1.7i2 -. I H. y,.,., ro
,r
i� n + W
rte ~O O k V C { < CD
N) I--) (...t4 I--■ 1--, I--∎ r- _ 1111Il1l1 rt
-P N N CA I-+ N N N In W V Cn In -(" V p (D 1 )3
O CD CD N Cn (nI-, W OW .POI--', ONO 1 'i
. O CD O N OOCJ000000 N N � � U� O
I-1 p
fV
` l r
U a in
-< z -o-o -.��
csi-
O O CO -P F-+ •P 1-+ in O O In '1 v -i - G 0
P P O -F. NJ N I--, V CD 1-, V Va W } V1 0 U1 F' m 7J1
V Ul - N -P W C- I--■ NJ V V Oo OO Oo
F--' CO M
-- CO Cr)
F-, --1 O -o
NJ D N
F- CA -. (D '0 O. N
F` ON N O NJ ON --1 rr a 71 1--+
O OOO CO u1
O OOO NJ a -• -1 O Ul
'� — C) CD n
U_,I CD d - H' p
I. -- O_._. 7 D Al —
{, \ rr -n F-' c) ' G.
) {� 1
N _O\ m Cn -
1--+ C.a -1 73 CD Cn
. - 0 1 _
p N rt fl N) C, .
O W ¢, C CO N' .
N '--1 n
N c (D
(
O
rt
CL Pp 3 ,
N (D v .1
•--, r- n 3 • F-+
• CC) -• O Di Cn
«, I,!-+ Z
1 v ON o\ oN a> o\ o■ C) o) U, U( p .�i 4:, 4 ' D • CO N CO CO
CD CD 1--' I-X0000000 CD C) 1-, 000 ^ z n • c (D c.
- „ < 'O p N 1--' o` U, Co O\ Cn - c.".1 N f-' CD •F. CD CO V V-' 0 n
n
-y
CD ID
w v+ (n c- I
O HCX HtF1h1 H n HO '0hy
0 0 Cl) 0 D G ri ca. H. rt D 0 0 rt 0 1---I H . H O y a D az H-1 H co c+ P G i H• H 1/) >s I--' CD ,-i 1-ti
H N H L n 'H• S 0 w HH-1j ri rt hi N c- G H. I-I CI
3 H• C) Nc+ r , o 1 rr r+ y � � pq d 0H' C) CD C. -° r
. CD � n CD P (/) cJ H• H. O n ',7 n o 3 to
o rH•nrn n; cn `° w d CD ' ' 7y (1
�' H• N '� H �i . 7 -, (D co -n
n Sv Pl 0 CD 4r CD ti 0Q Cf7 M C1 n c D
/ hi n M v D
H H. „L> nH' H• H' CD c-" c a rl
;--i I-I I. 0 CCDD I O H n CD .M7 % t m d G o .�� sr ~ ' n n
N y rf 1 G CD rz H. H' CD 0 CD u
n v 7 fl �i n In [� V �y 7 Z
`-�-j Cn H co C� (� G _ cu
N -i
c�jj pp�G�J � rt C/) GG n -
M � � � . r
Cl n •1 D -
�'• C!) n i F-I G O N
r+ n H• CD 0 c 0 CD N
t� In z CD ',7
' G CD N n , rr (n
CD E•-' hu H' -Co M -. vi W -n
I-,. N'd M • -
f yn .CD h7 - r7 c�
H n O D.4
v D --I
o C.i yd ,4 a
'
fa, Q•
H
0
•
n .�� O a z
n
H'
CI • C:
rf a
H•
0
en
•
•
V D Q.. W 7D -, :s6441,1
11__' !1 F--' h' NCr% W CD - .• VW Crl _
1 1-' 1•-' - .. V CO 00 Co V C> Ul CD I--' Co OD CIl N h-' 1-' 'U! -n r�'F Rl • z {
VD CD -N. CO N O CD V V CD Co CA UI Co V CA �� ' i P CZl p
• • w ,s v -< c N D t7
I--' I-' N CD U-I CD 1-' O) CD -P Q\ O CO CO CD NJ CO -1� O a I-.h 71 CD
NJ N C0 CD Co - -N. CO CD N F-+ 1---' 0 0 CD UJ h-' N CD .V H• 'm C
.. - _.--__ ...----- -- I--' G p N.
- Q• N LA '0
I-. I-, F--' NJ NJ I--' CA I-+ V C p-G i•
v -. {� \
CA CA UI I-' F--' U, NJ I-' N UJ I-' CO F--■ I� CO N -✓`. 1-k --..I - D
CD CD Ul V O V 000000 N ON ^i I�
CD In CD CD C� J- Lr Cf
O O W DoOCn000000 CnOCn CD OOOO �� ( ✓ v (D
�•.. ..__...., ..._ ....._
r., rn
U �l w D Z
CO F v F' N I-,
Z,
Crl Ul -P I-' Co .P Cn CD NJ Cr, cn ON U, NJ 1-' N Co CD - -< CO Q Cn u
•P
CA O -N. CO V CD CD Cf1 (0 F-' O\ I-' VI NJ V Cn W NJ CD CA CO � .-j ....... _ --1 H• < ,,O
D\ -P CO M--' N U, N �] V � Q\ .._-H• p u CD c-.
Ln p n
r M
�. - CD Cr)
NJ NJ I-' 1 ...0
Ul F UICnOOCn F U'' p H'
`J CO -N. NOCD O UDC) I C7 m -. I�
O N O O .-- A N "U O 1---'
•
Cn 'O CD in CD O CD O U, O O CT 1 rt. a "p
.�crl a d
(
T -• f' t' Cn
— 3 CD 0
..! CD 0. 'D C) p
-•-- -_ -
D H.
•
rf -rl CJ •L7 G
Q. m
--I
~ O. -......1 0 CD (D N
-CO3 O) N CD
W CA
Ut 0 a o
V 4=• �I H•
(n Cn - m n
v) CD
H Q in
•
a 7D 3
a CD Cr
.--• r-+ n J ��N
CO -• 0 a 1Cn Z
O B CO '
CD
'II.�
co -I
Cr) -o
cam • .
•
-n 0
0 • o c->
v b' ° 0 N N 7 p
20 .70
-.in 3 D
•- 3
D W O 0 m
CO rt
. I (1 o o O
C) N =I (Z U 7i
fi 'C .3 �q y =z
n' 0
71.-
• cu F --r.
H
Z.
O •
UI rr F n
e In GL F-] rn
(D O 0
U) 'O 7, in
I r9
Ti
I N
(1 F.- 11.
I
U)
I "tn (1)
al O • L7 U) Fi �0 o
N O N O0 O~ C F- T _ -
rt
co n
V, I ' r_
ft m
v 7 D v
Pi I-h N N .A r i W [Y
I-. W i•
•
Li. F--' J w '- W O•
,O ) W JO O I--'• <
. 7 j vJ H O
•
RI �,
rt O H iLJ)
II fL N -<
•
C F--' .. U)
-U? -CR �'
l0 l0 c: -
N N W [ rt
-a 0_ -, in
Ul (..0 CO .[) a
O f--' I
'1.1 it O l0 l0 (1.) -) O O
:-N4 rr rte --11
C fP
r� .• 3 Ca —
N F- W .- < u, G� J 0
— vl (_ m '1 Z
cn to woo , rt
(� o F F (n c�. m
((�� O lD lD :-.I O.
Ul a (D
•
f- F -5--- �. -) •
0 r- ,
W •
•
` .0., -cn -v -n
fD H "' H -1 -<
CD N F-'
O1 O 01 Cr, O
•U 0 01 Z
O O O 0 L0 F--' m O O
FJ
r1-
H-
O
•
•
•
•
•
•
•
•
HUMAN RESOURCES
E L R C C - OPERATIONS
MONTHS MO.
. POSITIONS NO. CLASS EMPLOYED SALARY TOTAL
Building Admin. 1 F6 12 $775 $9,300
• Security Guard . 1 P5 11 559 6,737
1 588
Security Guard 1 P5 4 506
8 530 6,264
Security Guard 1 P5 12 588 7,056
Custodian 1 P3 12 531 6,372
Custodian Worker 1 P2 5 477
7 498 5,871
Custodian Worker 1 P2 9 477
3 498 5,787
Switchboard Op. 1 F2 4 437
' 8 461 5,436
Secretary 1 F4 12 623 7,476
Security Guard -P/T 1 P5 NEW 320 hrs. 886
TOTAL 61,185
BLS Est. @7% 4,285
. FICA 5.85% 3,830
Longevity 538
•
TOTAL SALARIES $69,838
W V) l/) W
�� P • w w NJ N N •J N N NJ .N NJ F-1 )3. C N C C
Z Cl • -r) n• "i7 CJ
h-' 0 0 0 0 0 0 0 H I-J 1-' 0 0 0 0 0 0 O O n 0 O L7
61NClUtNH CM 01NHl9COC1Ul NI-' H • ry
(D N
Q [trrJ] [[ V.) In VI C"
(xD ° ft 7 P X P n) (�D O ° c tL 3
ut
F{ �y a r al
R.tq t7 N m 0 t-h H. H• M p 7
(D H- Q H- Q O - rd � W Cn U) t1 + o
7-' (~D rrt' 0 (n (fl U) (QD r n U~I 6 ; N N n ixi u fA NO s� CT] 7 '�C U) N 'C C7 a D
SL CUJ IU
yj- (D N a rt 0 H j I p co G
(� J O •• C
(D �Q �D U] (; N Ri C A .7
H ri F' , o•, (D n .1 t7
xi ti C ti fn (D O I i j •
C
'7 fn tt--h rl H• F� b] r�i rt ,_UC", iv -• C)
fA
FS n n N tai O O a a r '
n ) D
(D C) H ti O -• cn
U) �1 Iy H. �S C o (D VI
VI
N t0 ' co r-)
1 H n O D ..
n �
i f R r
m ro rt
cu
o
•O N Z
(-1- d r,c.
a
4.1)I -CO
-VI rn D 5 •
F--' H H W N Ul Ul '-I z
I v, 0 rn
. w lD lD w NJ H o w In � � ', , \D "Ti r �, c,
Cl l0 Cl w W Ul CO NJ CO NJ NJ NJ N �^' O\ v -< C (D : 0
U./ U.) w w Cl Ut l0 ,A Cl J w J J .\ •�--, 0
�) C
w CP Ul Ul CO 1-' N 1--' 00 CO Cl O O 1-C- - 0
H
H O J J CO 1.0 ■.D N O N Cl O O
1 O co
N
H N NJ ) w Ul NJ �� -�
NJ N .) - > -,
H' H NJ HHN H HO U, I--' l0 O w UlNw I--' C.0 U.)
�'i v 0
C:)
O O Ul Cl O O C) O O co 0 0 O In C) N O Ul l0 l0 " O, U, -0 3
000000 O 00 pl 00 CD 006100 0101 �\ n !Iy p
IP .._- .-.T--,..- . ____ - — — •(...11 -n D -
5 - N —
v
F� A O
....
'' 'U) ■A P Y O
I-. 1 I-1 I I-' ,P I N F-' 1-' ^ '� - VD I
vl v -i t F' <
N JHNJ J O �1 Lit JO ,P N ,ANH J J } Cn C� v H in
LO
CD Ul J UJ 4 \D Cl I Cl w Ul l0 w CC l0 N 01 J J J C) U)
lID 0U) N1..0Ut N I-' 61 C,-) ). I NJ 11,' CO C) C) U Cl Cl �+
I
H. CO
o
t o N
1 CT) -� N -0 p •
N NJ NJ
CO NF-' F-' HO t' Cl Ul w UlF--' NOD 00 `l i 0 0.
O J CD J J Ul O Ul NJ O Ul NJ N Ul O w -' ^ U'
O Ul O Ul Ul O O 0 Ul O O Ul Ul O O 00 � - =1 N
�, N CL D O
H
-V?. , ill {/) if) ON -< i '"q
NJ N Ul 01 — -I V,
'-, 0 a) U _
,P H w r-r _0 F- rt C?-
N Ul N 00 C to H-
Ul O Ul w t 8 •
co , - N
ON
r O
NJ
CL 7 3 .
0 N 0 0)
. rr O 3 0
OJ -• p 0 ~ Z
•
�' O 3 lL) ~ O
-1 -1 N
I (U V1 V7 CU
JJJ CA CA CA CA C1OlCA U1 (J1 z n , c CD ii o
000 NI-JOOOOO 00 ° m O < -t3 c,
OD Ni I-, CA UI CO CA U) Ni H . • Ni
3 n •- -t
N (D
w of if
- r I,
a) 3 D
D -
. 'I 01 O rd < x > 'T C I-3 CD y W h H Oirt F
7' tn ft f S H. I-- y W J H r
H I�� t' 0 o
y n (D (D �t
(D ,.,, t-+ C� () W Ul C7 Irt O 'z] (D [� o
HD m i' V p O, I-- H. ^ I M Uri (DD y H " o C a D el
(�ll5' SL (-) ,T� (D P L Ii ' C/) n CD
g I I 1-1.morO l ' H �. O ., C.
H (Dk I_ I-' OF-'• H 12 1 a) ti > 0 z
Or rF H m I �r n O (p — pt N ,
C�IA w ( cr. F' '< H 7 H in D ° n
K �C m C a• H In V a C I � n a a. r
I r Urt 1 '�U U1 N �N d c p ..�,
F S2� (nN rn (D N
rt LI N () (D N in rt_ n N
-.
Ul . -T
C _
H U) (D R 1-1 --t•
b N I(1) (D G� n o
Cl N p D
H Ut U C D -,
Cl) O n• z
D n
r'
(a, C.
n,
G
r
,I CNi H to \
CO I--' N J CO
D
4./ - 7 n H m z
CO Ut Ni Ol I-, H C31 O\ - (�7 ■D -n n 1_, -Z' • °
CD l0 .P CA J Ul Ul CO J w. \ -( C (D >
Ul Ul CO H Ul ' Ni lD .P OO \ -P a' CD 73 S)
H CD .P J Ul Ul J CO .P .`7 tTl ((UU
Ol O H Ul DD Ni Ni CA '�'' 9 ° C
-- O Co
--..l C -<
-C/) (....) I H -(n I I I\
I-. H Ni lD CO CD CD ^1 - D
W W 1-' I- W O Ni CD Ul I I --Ilp,, V 1D O
CO CO W W O I CD CD CD rl °
W W . • .P CD CD CD O
:1-A rT I
• t„ 5 - N -1
-Cl) Ni I I ' (n I I y �, xi
Ul I-' I-' .P J ^ ly - -< V> H O
W W CD I-' CD CO CO CD CD CD U-1 - -1 V
.P ,A CO W CO I lD J CD I I N r
(3 W J .P CO J CD J v -+ cn ° H (n
CD (n
F' 00
4J) -I H
• N-I/} U
I-' N N O W I-, °
D •0 0
0
Ni Ol (J-1 H O`r:. Ul 0• I rt N -0
O) NO UIOO CD CD Ni ----f�I Q O.
CO CD CD CD CD CD CD O (3l T - r-, u)
\ - D 0
'iI (D CI- . -n O
Ni D r -
rt -n G7 C
'-.t
W ~ ^J
O N.P
CO Ni ,- .a H O C,
Ul (D Q� C S
CO
in
.
-.-.---- -- rt N O
-n
a 70 3
n, (D n,
n :l 61 00 —- 0 W ° z
--- O :3 in r O
-, -1 N
O> v
Co v
c
-r1 O.
O C) 0 0 0
-, _, (D 3 ,J
O < n 3 )1
up _, n 3
in _
O O �� ] 0 m
rr m
1 (D •
F- a O CD 0
3 m
O
1 n N• ao 0 7
3
3
'C Ch m n' 0 `.
F,• 0 j h -
I (D C7 r i. r1
cn CrD n 1n o 1,-: m
(D CD .. .�
F--� O F'• -1
O 3-i to 7- r n
r• ¢' -° 0
O•
(1). rh •()Q N .n
OH' 0
f El
1 frii (U
3-+ Lu 01 'tj C N v F3- -+ zi
(D (D T 0
Q1 O O D V7 N .1.1 N ;O '1:1 1--.•
O O O % ` --. , f-h •
01 O CD n r r . CD (D s.<i
a
O-
w rt m
CD 0 -<
D A)
H W n
H
•
-3
F
O '- rr C7
o Ir 7 x m
In a
SO
rr CD _ rt > ---1
CD (J -o
F,,• .-r -r I G .-o
. Cn n W -< H• D)
O CD ■--
•c--' _, m
•
P-• a- n
H• X Co CD
rh H ' -G N
h-, H• C
CD 1-, (-- D
¢. CO C -•
O H' -_ C •1 rr
Cli -C- 2 to
.�, ---up (n
N 3 O Cr) p
n P r r7 -11 0 -
- <
rh 3 —
2J -< N O 73 N
`Oi CD CO i >
rr
—
< - to G-")i O G-") O
U1 _• v. c ( D Z
CD 1n -1 •� H n CD U i (n W
0 H n- :.i cis•
t hi C p
r
CD W _7
• r'i
,
O rA1
r! Cr! -F> o m
. -1 -<
O0', n ' r c 1-
O' O
•
h11 Cr, OCr, `-•p V
O o 0 1 n 1.--' -n o
rt (o rn O
n.
CD Co
H U M A N RESOURCES
SOUTH LITTLE ROCK O P E R A T I O N S
MONTHS MONTHLY
POSITION NO. CLASS EMPLOYED SALARY TOTAL
Custodian 1 P - 3 12 $531 $6,372
TOTAL $6,372
BLS EST. @ 7% 233
PICA 5.85 386
Longevity 144
•
TOTAL SALARY AND FRINGE $7,135
i , i. ,1 ,1 I 11 1 . . 1.' I ,,. Lit CO
• ^1 z �' G= N r_ c
CD O O 1-� 1.-i O o o v o
a' (..i 1 F--, U, t 0 LO CO N O n
.-- . rt O v< cI
,o - m
r .n .-I
. _ — . N CD
W to In C'
O to y 0 H x
rt P)CD I?. 1-+ (D C) �� W (U 3 A
H• Hi ]' CD
0 H• ET1 0 N a rt HI C) H•. ° a r
• ''3 n• �C tt7 H (D v
N .7.: �+ N ' N n I 'n r' O
N N T •
2, C) b r-' -• to a 7 I
F�-I C11 rn CM (D
CD ' d v n °�' 1
y y -
Y c�i1 CM) o I c
z.
r,, O H - a) N -I
d w W cn
C H r+ p1 c_ O - v'
�' O K v1 N t/1
C)
t]1 t-i P in rt u1
ROP ri-
c-) c,
� O A
rt h• -.
• -1 O
1 Z
7 n
rt
C
Cu
1 I
j V 7:7 (Psi
i.W n I j m z
....-.t+U W -n r+ H. T H. C7
w;� v -< c CD A rt
........1!. -t. i `C
I; o d
,,� c W
• ^i. 1 - > -,_rr I11) -<
V • U7 -0 7
V rt I p
I� m
- — - t . . . i2 -nom
m A trJ .t, I
. _< Sn
I-'* -< LO o
VI 1.,_, V -I V I-'• <
t CD (to o m M Hi o
X Cn co
li 1-, -<
o l o N
W VI-
.. - CJ N I-.
C. V N 'L7 O
1-` IV CD - ,. 1
O O O F U1 O UJ W ��
O O O Ui O O O c-n O� - , O (/�
O O O O 73 N 0
1,1 --
Q N a. -il C7
- ---".... D • 1-+ r r'-
LA- rn m c, % c
` W W Cr?. � m
i . V -I I70 0-
C� t0 V 0 ' N 1-+ d
cO 0 ~ v rY In I to
U1 N I C V
U, . N ON I y ;
to ON
N C CL I;.--A
I r-, n D
CO -• 0 Cll II\Z
I O 3 w 0
li o`O
• O 3 (D I
N F--+
1 •
• t to .{s .1=. -1-• :1,� U) V1 V) 0.1
o
z h C a) C C
I-` CD CD CD C) r ' m •' -0 J
I-' -P CO t N O <. "0 O
7J:- -•- m
3 p -• -
w V) v+
'7 fl
CD 0 Iii CD 0 -,
�) rt. 0 H Cu 0" N Cu 3 n
O CM H H � CCDD t�ri o 7 0, _
)-] CD ' Y D4 CD ti 7., N n D r-
�3 6 r W . ~ O
FI. n m cD -n
-' n n
d 7
H 0 to ~. C a n
'11 1' O 1--t ° n 7 t7
J 'd v()) C� rl, `i n 0
;J r (PQ m I'll 1/) 7 O C
T.,. n Cn CD _ 7 N ----i
eel CD :U to rt- .i NJ- 7 O C
Q.. r
C c.--) , D
5 tri to 1•1 G) O .... N
CD ( CD V)
.- H .Gn 11-1 r-r
n Y T-. I N
rt H 0 O n
PT1 'ID as
Cn CD L - O
� n
7
I n
N -
., 0 Iw m . z
�: I ■..D -r, ■• ■i -c) p
w;i� •---1 -< C I-' > a
.l,v .rte 0, m 7J rn
•�� _ N m .'
r, W
C 1 -<
is
.I - > -, I
i• �
1/1 - D
L^ m•17 n ,Z
D -< $r1 -0 `L1 --1
-n [7Cny •
Ui N v ---I -,1 a) c 0 i
too cn 1-4 rrl M
x cn .
I• •
I-I
I-• o ' -0
— C) CD
• 1---∎ vC-- 0 I ) - tD 'U O
lD Cn CD O O C. rt CD '17
1-' C) O O O v O -) I O
-• rt In Cr)
9 CD 0
0 a. t) ' 0
-TI C)IN) t7
rt G
-< m
-Er* --I 70 ° to
N v 0 'J
• N CD 0, I C V
Imo' CD ., tD 0. H
to H
` rt W O
i aa :I
ri.■ CD v
rr n 7
ON
CO -. O W I CD Z
0 3 t0 .I1-+ O
-I rD ! •n ,
._
• . . .
. . .
. . .. .
C...; G`. Cr■ CT
. .
t-4 CD CD 0
(...,1 N.) I--,
..--,
_._
...._..--
. 1
I> 1
-2.: 0 '
0 Cl
• rt
CO) C L
-n -1 -0 tp
0 < -ID c-,
3 o -..-4
co (I)
. ..
LA) tr. kp
X 471 C H .
O H• rt- CIJ • •• ••• fl
., (f) 0-1 H• V---, •
- ---,
H 'd CD -•-+ CD n
o H. H• 'cl 0
,ti ri- rt-
• './.., CD
-1,-- ) H• 0 .--3 CD
t--' i•-' PLA CD ',:i
H• in CD > ,0 •-• o
n
n 1-.1 ri, n -1 CD CD -n
0 A) ,--,
t.,...- rh rt - •
. __,
C CU >
---1 H• CD f at "1:3
r-t
"...
• CI. ■-3 _.
(7,
CD CD r-' 0 — (D o
. .-
4---1 p_. ---, . ,.,./ (..) ,. c
T.:.: ',:i 0 rJ :, I D Z.
0
hi (1'I no (ifl
• ,I AI NJ D 0 C
P CD 'Li .' ..._... CI_ --•-. 0 c-)
--i
?) 0
C) 0_ r
•
(D c_
. Crq
O CD Cl) c o --- cr,
hi . '--7-■
/ i -. EP ••• -T1
n
• --s,
C') tii _. (.-3 (-1
C')
. hi
zi
CI)
.......
----. I rt-
i--i rt
n _..
rri 0 1 -cu.' Z.
Cl)
1 0
r-t• ,
. i C
I (1)
. I -
. 1
t.,... ID
..t. 0
11--.J > 0-1 7z•.) - 0
. i O.I --• n i---■ '-'
m - z
'—',0■ 1/4..o -n rt n -t, • tz,
•0;,----... ---.J --< C tj) >
tD
-1.-----1 -4-. ci,
. .
It_ CD
m
i .
o .
. T----.1 C -<
, -[11:•..,... --....I -0 (D
%---I----1 Cri
I i til rt i CD
.-
. 11 1 '- '
-< 1 -13 --I
. .
. ,--, 4-t - -< tO p cn
H•
U-1 ---.1 --I C
. I-. (..n 1-0•
CD M
•
1--1 0 n
. rn
. ...h... Cn
CI 0 . -0 F_.■ .
r NJ C) (0 1 -
1,-) CD i••...)
... .. .. ...---. CD -0 0
, (f)
I-• 0 CD -I 0, rt 0.) !--0 0
CO CD 0 CD •CD CD CD CU - 0
CD 1
-• rt 1 Li■
- 3 I ea-
1°- "0
- 3 i (J.1 > 0 -
. Cc+ . • rt. -T-1 C) '71 G.
. . -< rrl
1 '• NJ
-I=• . .
— -I 1 75
0 ' CD
., Co • ._... r-* I'---- )-I
. CO - U) IC I--L,9 0
CD
• , - -: CD 0'%
• •
U) (l)
. .
• ._, _____ .__ _ ... . ... .„ _.
0_ 73 =.7.
. . (3) (D 01
Op ---. 00 q--■ Z
• ..---. 0310 II COQ
. -I I II . I
. I
•
...._,
. .
CO -- _--____—___- _ ...
137 7)
'---.)
CS-J
Fl ju
, rj c(:)
(.7 (1 ')
:u :,I.)
.7—.'
tr —7 '
I U- 0
CI, L
ID 1 Hi (10 -. .
-I
i--- -- .-.
77
' , '. '2; 1 in
-.
—.
m
0
l'-'• rt- C.f)
r :3 -•
—ri
t-'-c: .
•
P r-)
0 c)
H•
(D iJ 0 (-)
D
2-..1
U) (D
0 '
:c
< I 01
•---- 0
.._
a)
••_-
(-)
0 :)
I,
!7'.1
H
0 . .
(1-
01
;kJ
f t)
•■
.1 ..
I0
rt•
,--1 •
-u
•
9 --0 C)
•
0. II) 7,,
Ca.. -1 -I .,.,:
(1)
-.-)
-CO --(JI .
a
' . N) IQ
....,.1 N.)c-.) -,
01 . n
____________________
, . .
---, D
co op
rts
(11
CD CD 0
•
CO Ci. 1-2, -0 (0 0 '11 .4
00 0 •
'-i
H
H. :•..0 4. ,
.._..
G rn a)
1--)
(r) -0
U) ), 0
I-1 :, cs. H•
PL,
`-- --• • (1) I ri :1 rt.
f t , n ci
■-1
CD
0
H rn rt
)-1 _________________________ .___________ ._ ';_'• -‹
CD
. )• t_h
rt n
H• . r-r ----_____ D
0
I-0
--1 •
1.--, --
j cl
P.)
.---•■ —,I .:).
n .
rt
---- I-'. (-)
H.
('D
<-:
H•
\.0
C.1)
rt
H•
L-.. • C 0
(1)
CO C:
u)
•
i) •
Hi
c
Cri
0 -cn-
r 1 -11 H
•
CO r_ -• I--.- (f)
CO•
rt
•
7
a>. -' 0,
•(n
0
(.0 ---■r.) 0,
0. •-•,..J
0 -) 0 cp
n
1-.
CI f--1 -1--, —
•
.--- ,
r .
. et
b-I .
H. -----'------------ • --- -r -)::
N
".-.0 --, I'd
CD
0 co 1--,
-- n c.'') CD .
(./) co • --- .:: l
tO
N) • ky■ --• lf C rn ,--, ::::: •
H• .,
-1,-..
•
, ..- VI
4-, • (1, u 1 (I.
tTi
Cl.. :-.1 :I')
. 0, 1-3
CD
'.1
1-I
D.)
''''i •
ID
. .
So
-(:) -n
•
0 •(/) •to
--- -1 .-r.
H-, 1.) ,•---, ts.) (I ()
I)) 1 J ----.1
,- 0 •-• H., 0 --,1
• Co cp .co () ).o -7 u-1 c)
0 cp DC)
,., •
CO 0 CO
(U 0., H
C.-) •....._-,
CD U. 0
.
H
H
CD
•
. .
•
•
H U M A N R E S O U R C E S
Recreation
MONTI IS MO.
POSITION NO. CLASS EMPLOYED SALARY TOTAL
Recreation Center Dir. 1 F-7 6 $737 $9,054
6 772
Recreational Leaders 2 P-4 6 449
6 471 11,040
TOTAL SALARIES $20,094
Est. BLS @ 7% 720
FICA 1,218
Longevity 36
TOTAL SALARIES AND FRINGE $22,068
•
W r/1 l/1 CA
.t- W NJ NJ I J N tJ H �i Z n - C (D C C•
1-. O O O o n v v
O 0 I--, -
H o < v
H H W NJ 1-. Qo H H rt _ _ m
n • -1
-------- - at (D
- w U+ .n c-
0
X.D.
yQ N yH n a -p
n m co 0
lT7 tT1 F F-+ Z7 0 :7 r)
7 �• 1- ro rt b' phi _ - .-, 0 0
ti rA b N -1
•Ccj C' 0 c
Pi -∎ 7 r)
O �? 1 a. r-
O•8 rt x Q •O D•C Z H.
(,� rt U 'A (D (n
C1-I N 0
{--y]� h-'• r1.
b w . -n.
7
q Ilj rt
a) , 0 ly o a. z
r
n,
M
1
1 .n
G -o ,
D 1-•+ A ••
V - n H• rrl
.V 1 -T1 r* -Cl D
Wcr, vac (n > F...
a' rt
C) v 2
(_ w <
(/)�/)
•
• ---.1 C F.,. -<
-(/) F-' 7
N 1✓ ,A .A --1 - ti -1 • .
V (D
W W H H W Ql O I--' 0 0 Cn -0 7
01 01 CD O O CD CD O O CD (� •P O CD O O O CD O O O O •(=• •a n °•
M•
('-1 - Z D T•. .. . . . . . -< w -o
I I I I 1 I I N f ' D z
• CD O O O CD 0 0 O - -< o
1 I I I CO I I H N I NJ NJ y r v D Lri H C
VI v ��, rn
•
v
• M
. _.....,...._._ - .1 H -<
, v N
VI . ,� v CD
I H N - (D "0 0
O F-' N O' -.1 rr N 'U
O 'J1 ti O
•
N
CA
NJ O 1 _ - ut O
O O al T •• ri (U
O O 00 -
,�1 (D C1
I .. ON -< 171
II N N v 0 (D
O rr .D I--' _'0 O A O rL C - CD O
1 . O CA (D V y
O CO - (T H
r+ O
2
i _— . + _. NJ -n
I in 3
• tiro a
rt n 7 H
Co - 0 w - 1_,Ol. Z
•
O 9th I . O
.
m
' • ' UJ V1 V'■ 1D
J J J Ol Ol O\ Ol Ol U1 Ul 0 •C N C. C
Z (l ' -n •' -0 C7
H 0 n v < o
H ON H U1 l0 OW NJ H H N . ^ 0 -. ... m
3 n '-1
LA.; 1n M
n
Q ° ro H
Lb 3 D
Up.. o a, -
H (D o
o
'. N- O 8 H- 1 (~D O F cu co �1
M N Ft (DH.
N cn n. D
o n R� H N Ii r J C D
ti
N � 7 I-I -• co O
'f�� rt 'ti U) r7 (Ii h H d d ° f o c
7 H. H. C, .1 (D IC g D Z
~� � C -
�,
H a� (D �„ (n P c 1 D
(� [zy I O •- cn
I-C ray TJ n w (~j '.�� 1n 1^ N to
3 F-I
N H Cn N rt w -n
rt r � _,
n O D
(D w 7 --I
1J) rt ._.
ti. O
01 Z
D n I
n
C.
a+ 1
—
1 V Li 'O
I-, D
0 H rr1 : z
--,�1 LO -n r-' I-• -r t p
t..•.) cr, V -< C 1J D
�� -4 al In D1 i 1-,.it
`1 —
I II p
_ - m n W lD
H .P w I I I 1t�v c N r •
O Ol 01 CO VJ N l0 CO O O O O r �I'• - D '1
O O CD O .A CD .71 CD CD
0 0 O CD W O W O CD I I I ��h U -
1I-.1 m
•0 1 -n > Z
t - - �I 'lJ , -i
c°0.1 Co I I I I I I
J N (n lO O O J O U1 1✓ O O O - < 1D O Ol U1 J Ul . - -1 I-' V I 1 Ut N I J Ol I I I "'
l'aiz.
(.rn o
H
.__ 1 Co (n
' CD ti !F~-'
E , f ,_, o CD -,
CO 01 U0 11) 'o 0
O .P O • W 1-' Qr. `1 rt Co 0
O O CD O O — (I' c -1 O. En
CD O 1 0
rT -- r1 vi
▪ - =J CD
!�1 (D CL Tl C
Y
-1 -< m
H NJ -I
No
0 CD
00 O .A 0 O
O I CD N C CO
CD O O -- (-1) --1
Cr H
If'
'
n IV O
• T
a , 3
CD (D Cu ,
.- r-I n _1 H
0 3 -- 0 a, ,a) Z
O 3 t0 IF~-' O .
•
OD v
Cri -0 •
C: ;o
-T1 n
CD c7 c)
N) 88o RI
OP 0 H < 3 �,
H
H O ~ O
-t
O n
LQ
N (~t (n� O C) 0 o
j rr K M 1 O o
•• N _ 3
fn s N !Z `. 0
�'
-7 m
1'
4 (1
F-1, 1/I 1� T ,-r,
J F',rC ?,. (fl
O O
ff N A
R� u) O
I O b' ((D
Q, HI (I) n
ri ((DD 0 m a
Sv it H. c
n, C 11-fil
I: I--,C)
o h CO
(,:-..(-D w � m HH,H r�,
'
rt OH
m
r
N n
t C)
'd �.q -v} of m
Pi
O r. 1, , -D O W A �7
Cri
H. ft N }---. W LAI -‹ pl �p
N I Ul Cl
�N ; O.1 Lj 1/4-0 J ,rd v p PI
�, 1✓ -<
cn '7 c
LQ
r_ 2 in
SL n UUi lc) N
s (-1- (D <
• _
7, -` N -D U N
LQ 1J -03 ID a/ I--r A
J •- < - to C.7 O
SW1 ko Cri -• lr c rn Z
rj CO u -,
(1 p2 Ul ID U 1 fD
it H n_ 9
0 (Ti H-
U)
C(n
�, _ .1,......._.. r.l r S
r U)
11 0
G rh
f-' (�� p
C
O ,1
(D in in ,...^ -, -G
iQ 01 -! (:1, 0
H ri J W I-■
` 0
0 J Z
(D CO CO al
O CD H T7 O
O . •••.J I-'
f:I
W O W N CT n v O :I a 0•
W (D
N
•
•
D •oo V) yr co
W N N N N N N N H --.. z n c (D C C
o n "T) y 'O 0
o H H • 0 0 0 o n C < .D C)
H W H 0 CO 01 Ui H H
- m
3 --(
---- (D (D
1/4...i u) in C' A
CL r
R rat rt y O 1-{ n ro -1 i° D
• t1 p r� (D t �� DJ 0
7 s2 Ccn1' W O ri `p Cr)
-1,n cOn D ��
r�) i 'U U) ru '�i C. ar .
ri 4 J (0 O(Y (1) '"0 ( 'r O
rj,i 03 U) rt i U) O c
f O N �[ w cn —1
P U b
N 0 O C
rt ° 'y rt a -,
C-)U1
a. r
!(�7 O 'ZS 0 C- O cDii
tT ,n (D V)
rr n �n
Er'. _., u,
�` o D
1-i a) —'
- °5 O
O a, z
n
i r•
n,
i
N J 1� D rf• Di •
r`�' kJ:, -n rr () -0 O
W W N H al H LAJ;O, v -< C • H. U) > C7
N N J I-' N O J H �,-- -(- n) (D (p
N N J 00 CO J H Ut CO .P �I •- H 9 m C
C) CO
',.....) C -c
F'•
Ui ^±� - > - -) H i
N I H J -C i;- v -0 CD
0 0 — o, ul -0 D
O W O H N W l0 I� rt 0
I I U7 N O J Ui O O I,� m
.. �.�'_� O Ul O o Ol in �l rz- D --D
-< D -p
rt -o
P -> ~ 'O �1 1 U> 1 I �. J - CD G
•
0 0 H O O H In �! ---I �/ N. <
I I U) 1 W O I N J U' C-3 v � m
H
U] CO CO CA N -.1
0
•
H -<
o -0 H
j__, c)
Ij I I w CD o 0
m
0 0 -) rr Cl) -o•
Ij H N N Ui N cn a) ') O
. I I Ul Ul J o N O l0 ' -• r+ u
O o UI o U1 O W
W (D Cl_ -0 b 0
I {n p —1 m to
I{ I—' W v O N
1 ' N rt- 1
CD ■0 • v C `I
O W — (D CT,
in
n A �.
0
T �U-))
CL 3 Fi
a) CD a)
rT 0 0 Di
CO -• 0 0 .Frt,, Z
o 3 to r) o
i r • •
•
HUMAN RESOURCES
• PROGRAM ADMINISTRATION
MONTHS MO.
POSTIONS NO. CLASS EMPLOYED SALARY TOTAL
Fed. Programs Controller 1 P-12 8 1,269 15,460
4 1,327
Accountant I 1 F-8 4 809
8 847 10,012
Account Clerk I 1. F-4 6 502
6 532 6,204
Secretary 1 F-3 1 508
11 536 6,404
TOTAL 38,080
Est. BLS @ 7% 2,665
FICA 2,384
Longevity 164
GRAND TOTAL 43,293
•
1 • • 4.
D ria
Ul Uf U1 (_1 01 in .A .A .A .-� Z tl
I-' I-' H CD O CD CD CD CD O h.
.A N H kD ,A NJ rn Ul H m
---- —
�7 - •
G 0 i .171 C 1) �(D N H ti. H- �' )1 U)l7 C 7 N O h n
rt ( 1 (7 in
n (D F U (D 0 V (D O
U t1:4 d z C
in N• I-< m
a r-
{� c-, -1 D
F-' 01 a C n
(D (J) mq ��My In I rt (D Cn
'e 9 IV "'J '�
Fri H-
I-1
T • b n p -
,(D N CO
() O t rr
ft D ' , O
O z
ii
8 N Fi o
rr
i C
, Ib N
•
:-
m z
U1 N OD .A 01 H W r„;(11 LO m I_j rn ' C
J W J 01 H J Ul LO W;O -< C (D D �,
.A U1 O -D CO CD CO CD `-'I'\ 4-' a' H- U) A II t
NJ --
I i/} ,, .1 c H -< ■
CO NJ H A O .A H H �l 1 - D -1 ~
CO 01 U7 J I O U1 J ----1 i iJ u D lD
U1 CD CD UI U.) O Ui CO
----,� 01 '0 D
---,1 l 2:
C
1
•
rte.. :,:.... .- U1 m 'W D
-< g 'D -
in. -U} ) U1
H H I (n d - < cD N. C
GI H CD .A O (...) H vi 'i ---.1 -I U,) ,,,H*
G
1 . . U1 lD • U1 O N .A OD lD H• 01 C Ul ~ m N •
Co CO U1 01 I CO U1 .A lD �' p
•
_ --- ----_..- --- x CO
O P-
-0 <
• H -j} 1-1 0 (D H
N) W N N t\-)
^\ (D o 0
f Q. �.] rt -D
J 01 J C) of CD J cn .�U �, , 0 b
U) CD Ul O O O UI O
- rt Ln
CT I, ..»o--_ D N D a _
rt m C) G
N O, -< m _
-I vt
r
—1 0 (D k '-- rt N Cr'-' �
o N C
(D (1)
O
U
. rt A O
C_ 3 1-'.
Co (D Cu ,p
.-� r-t r) D
OD -- 0 W , Z
(, -1 «1 ,i cD
. . • I.
r-- — —��_T,.
D W V) (f 03
c to c c 01 01 01 0") 01 01 01 01 01 rn Z
rn l CD o 0 . O O <; o ca
u CD 0
- - m
_ . ._..�_..._._.- - - — ------- (D (1)
S b (D rt O < 0 (D (D �3 to rl = r
ID
ri (v 'Z# u,En• r~t N O I-� [x~� p -, co 73 ri• o
1 N O Y (D - a D
n •1 Iq 1- 0 h to R, 0 t1, to _. CD
P .J ;i r-( D (D (D ,I O
�-t Ft � z
In W Hi I n, O C i
• -
a. r
F-1 rt
N . . v,
- n v1
A n. o x
. to n, --�
• rr n
"t O
O cu z
7 0
n
C.
n,
■
w w N ,1 v 70,
5 .z
►l m 1 T H Ul 01 Ul H H oo ■.
- - - W W lJ W ^ �' -n r*
W.0.‘ v -< C (a D go
1 W J U-1 CO N N 01 U1 I-'• 0
(D m ("D
I-,
f•-' _
H
- N (�
1 0l A N t - D
CO F� J H' Ul N N H 61 1 \I -c) (D
rt
O U.) -I CD O Ul CD O Ul O --'I p., (../l -p 7
J .P CO Ll O O CD O O O .\ n p
s.-.l
m
Z u, D -0
-<�. .... - — A) v
H
(-V
o w . • H y -4 73
.-.'CI - .< tO O to
I•'j H Ol �P O I--' F--' H .P
to'-( 3 H 4 H- O
■P W C) co J •P •C=• (--!
'I N .P J .P CD (b J C,.) U1 Ul 1Y+ in o V 1 H rn N.____ .. 0
1 • .- W to
....._......_______ ____
_<
J:tp -o F,.
• W N 1-_,
•
H J N) O • H
U1 W N O O J O N N hd 0.O Ul O O O Ul O O U1 Fj(D •
•
C- ,_._--.�...v W D -
m-<VD
Nrilv
l II--,U_1 Q1 rS^-' ,tom O
d20 3 N N O•
cu 1
n (1 7
co O W z
O 7.3 m . C)
, 4 , a .
------ --- -
co Vl N c
CO s,1 D C (D C C
0 0 o n o < -0 c)
lJl F rt
3 n -.. -I
L..; u+ in c• Nt
}
F N N 0
1 1 I�h (v 3 D
o D Q. -
CD
-0
Ert 1-0
2 Iibn 0 _ � a ›
H- g s, -. 0
I FU O 1i 7 `_.. n n n
H I-1 C) (D F< 0 -.. co 0
�' •-3 r (n O .. C
z
to -i
0 Hi 0 O C
a -�, 0
a r-
H n .L D
Cn rC c' O ti
!-3 n ft , (D (/)in C-' y rt ry n
H W - u' " T
O -r n c-)4
o >:
7 -,
rt ^ _
-.1 0
F
.
s � zs9
� .j\ n i p
-(n to 1 V - n m =
z
■0 I F F('J 10 -rl rt F- Ll 0
O �1 J L'-'..0N v -< C N
H. A D
•
•
—
•� _P v F-. 9 rn(,
-1
n W •
x _< i.
. I r H.
- D H
IN
0 0 0 4J , - CD
r �' m rt
v
0 O --1 in -D n jl
1V
0
is rn
(" v
VI rt
H H d FC 0 I En
H H r-.. V -I v H.
m
I w 01 o m
1-' o
co En
O -o H
CD CD
,P N \ (D 'D O '
0 0 o. V rt a. -o
CT -. rt I In b
— 3 {(D x1
u-i O �!a -o Q o
__.�..�..__ _____ ...40--- D 141 -
_7 rT , m C) TJ C.
, {n M -
01 • - -I 7Z) N
J r{/? {R v 0 (D ) -.
1- I CD °1
rn CD 0 'I t0 -,
W — (D (ON
•
r `I o I
,--t (/)
■
___________ ._.___________ .. .I" -II 1
. .
CL 7
Cu (D Cu
rt n 7 H
a� -- o Q ICS z