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CONFIGDRATIONS FOR IN-HODSE ENGINEERING <br />A.) Public Works Director - Separate City Engineer <br />Public Works Director (non engineer) <br />City Engineer <br />Engineering Aide <br />Clercial (.5 full-time) <br />T*rpe.-tH<jeuT <br />Computer Aide Mapping and Design <br />(capital over 5 year plus operation) <br />(may undertake for other reasons) <br />Consulting <br />Current "Costs" Significant Project <br />Year (89) <br />$153,000 <br />10,000 <br />0 - 20,000 <br />$153-183,000 <br />104,000 consulting <br />55,000 current staff <br />Current "Costs" Low Project Year 42.000 <br />55.000 <br />97.000 <br />B. Public Works Director as City Engineer <br />Public Works Director/City Engineer <br />Engineering Aide <br />Clerical (.5 full time) <br />Public Works Worker <br />Computer Aided Mapping/Design <br />Consulting <br />$143,000 <br />10,000 <br />0-20,000 <br />Current "Costs* Significant Project <br />Year (See A) <br />Current "Costs" Low Project Year <br />(See A) <br />143,000 - 173,000 <br />$159,000 <br />$ 97,000 <br />WET DIFFEREMCE (PROPOSED - CDlQUgiT) <br />Configuration High Project Year Low Project Year <br />A.)$7,000 (savings) to $24,000 <br />Wet Increases <br />$56,000 - $66,000 <br />Wet Increases <br />B.)$17,000 (savings) to $14,000 <br />Net Increases <br />$46,000 - $56,000 <br />Net Increases