Taos County Salary Schedule Final Budget 2013 FY Page 1
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- Lucinda Cunningham
- 5 years ago
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1 2% COLA ACCOUNT INCREASE ANNUAL CODE DEPARTMENTS 2% SALARY (AS) County Commissioners PAGE NO , Probate Judge PAGE NO. 3 20, County Treasurer PAGE NO , County Assessor PAGE NO , GIS Department PAGE NO , County Sheriff PAGE NO ,175, County Clerk PAGE NO , Bureau of Elections PAGE NO , County Manager PAGE NO , Human Resource Department PAGE NO , County Attorney PAGE NO , General Services Department PAGE NO , Finance Department PAGE NO , MIS PAGE NO , Office of Community Development PAGE NO , Planning Department PAGE NO , Animal Control Department PAGE NO , Office of Emergency Management PAGE NO , Office of Administrative Fire Chief PAGE NO General Fund Total: 4,747, /1630 Solid Waste Fund PAGE NO , Property Valuation Fund PAGE NO , Road Fund PAGE NO , Lodger's Tax Non-Promotional PAGE NO , Recreation Department PAGE NO , Indigent PAGE NO , DWI Distribution Grant PAGE NO , Adult Detention Center PAGE NO ,152, Juvenile Detention Center PAGE NO , Emergency Preparadness PAGE NO DWI Grant PAGE NO , DWI Adjudication Fund PAGE NO DWI Temporary (Grant Funded) PAGE NO , Admin/Judicial/Complex PAGE NO. 48 6, /1873 NM DOT PD Traffic Safety Bureau PAGE NO Forest Service Reserve Title III PAGE NO , DWI Intake Fees PAGE NO. 51 5, FEMA DHS - Latir FD PAGE NO , Other Fund Total: 3,791, Taos County EMS PAGE NO , Taos County EMS - Peñasco PAGE NO , County EMS Fund Total: 1,044, County Total: 9,583, Taos County PHA Fund PAGE NO , Taos County PHA FSS Grants Fund PAGE NO , Taos County PHA CFP Grants Fund PAGE NO , County PHA Fund Total: 519, Positions Grand Total: 10,103, Page 1
2 COUNTY COMMISSIONERS 1 Commissioner 7/1/ Barrone, Daniel 5 100% , Commissioner 7/1/ Chavez, Andrew 3 100% , Commissioner 7/1/ Jaramillo, Nicklos 9 100% , Commissioner 7/1/ Duran, Joe M % , Commissioner 7/1/ Sanchez, Larry 2 100% , Dept. Total 114, Page 2
3 PROBATE JUDGE 1 Probate Judge 7/1/ Vargas, Andres 5 100% , Dept. Total 20, Page 3
4 COUNTY TREASURER 1 Elected Offical 7/1/ Romero, Evangeline S % , Chief Deputy Treasurer 7/1/ Vacant % , Treasurer Accountant 7/1/ % Merit Increase Santistevan, Paula # % , Deputy Treasurer II 7/1/ Maestas, Jennifer T % , Delinquent Accounts Specialist 7/1/ Cordova, Juanita % , Deputy Treasurer II 7/1/ Lucero, Cheryl % , Deputy Treasurer III 7/1/ Gonzales, MaryAnn % , Deputy Treasurer I 7/1/ Mondragon, Augustine % , Delinquent Accounts Specialist I 7/1/ Trujillo, Lori C % , /1/ Overtime Pay 100% 3, Temporary Positions 7/1/ Vacant % 10, Dept. Total 341, Page 4
5 COUNTY ASSESSOR 1 Elected Official 7/1/ Vigil, Darlene (4 Certificates) % , Chief Deputy Assessor 7/1/ DeHerrera, Roberta 3 100% , Administrative Assistant 7/1/ Montoya, Lori % , Chief Appraiser 7/1/ Sanchez, Nick % , Senior Appraiser 7/1/ Mooney, Michael % , Senior Assessment Specialist 7/1/ Stark, Guy % , Appraiser IV (4 Certificates) 7/1/ Pruett, J. Mitchell % , Appraiser II (2 Certificates) 7/1/ Dimas, Maria % , Appraiser (4 Certificates) 7/1/ Martinez, Karen L % , Appraiser IV (3 Certificates) 7/1/ Garcia, Maria % , Assessment Specialist III 7/1/ Montoya, Viola A % , Assessment Specialist II 7/1/ Romero, Elena % , Appraiser I 7/1/ Marquez, Orlando % , Page Total: 485, Page 5
6 COUNTY ASSESSOR 14 Appaiser I 7/1/ Vacant - Pay Grade % , Records Librarian 7/1/ Pacheco, Nicole % , Assessment Specialist III 7/1/ Romero, Duella % , /1/ Overtime 100% 10, /1/ Other Wages (Certificates) 100% 3, Page Total: 90, Department Total: 575, Page 6
7 COUNTY ASSESSOR - GIS SVC YEARS 3) Monthly Budget/Percent Time Dates New 2% (Hourly x 2080) 1 GIS Coordinator 7/1/ Martinez, Anthony % , GIS Analyst 7/1/ Rael, Don % , GIS Technician III 7/1/ Montoya, Abel % , GIS Technician II 7/1/ Mondragon, Anthony % , GIS Data Technician 7/1/ Evans, Natalie % , GIS Technician I 7/1/ Montoya, Eric % , /1/ Overtime 100% 4, Dept. Total: 225, Page 7
8 COUNTY SHERIFF SVC YEARS 3) Monthly Budget/Percent Time Dates New 2% (Hourly x 2080) 1 Elected Official 7/1/ Romero, Miguel A. Jr % , Under Sheriff 7/1/ Romero, Edwardo A 6 100% , Office Manager 7/1/ Rodriguez, Elberta J % , Records Clerk 7/1/ Gomez, Cindi % , Lieutenant 7/1/ Medina, Rick G % , Sergeant 7/1/ Holgate, Eugene III % , Sergeant 7/1/ Trujillo, Anthony % , Sergeant 7/1/ Miera, Steve % , Sergeant 7/1/ Tafoya, Michael % , Deputy Sheriff 7/1/ Gallegos, Celedon % , Deputy Sheriff 7/1/ Romero, Ricky % , Senior Deputy 7/1/ Vacant % , Deputy Sheriff 7/1/ Trujillo, Gregory % , Page Total 565, Page 8
9 COUNTY SHERIFF 14 Deputy Sheriff 7/1/ Lamendola, Nicolas David % , Deputy Sheriff 7/1/ Cordova, Jake % , Deputy Sheriff 7/1/ Salazar, Robert % , Deputy Sheriff - Cadet 7/1/ Certified Pay Cardenas, Miguel % , Deputy Sheriff - Cadet 7/1/ Certified Pay Sanchez, LeEvan % , Deputy Sheriff - Cadet 7/1/ Certified Pay Wright, Zack % , Deputy Sheriff - Cadet 7/1/ Certified Pay Chacon-Trujillo, Sylvia % , Deputy Sheriff - Baliff 7/1/ Rael, Jason % , Deputy Sheriff 7/1/ Certified Pay Flores, Teodoro % , Deputy Sheriff 7/1/ Certified Pay Rosales, Mauro % , Mechanic 7/1/ Torres, Julian % , Transport Coordinator 7/1/ O'Bara, Bernard % , Transport Officer 7/1/ Fernandez, Adam % , Senior Deputy 7/1/ Vacant % , Page Total 470, Page 9
10 COUNTY SHERIFF 28 Deputy Sheriff 7/1/ Certified Pay Vacant % , Overtime 100% 80, Shift Pay % , Other Pay 100% 2, Civil Process Server 7/1/ Romero, Rombert (160 hours only) % , Deputy Sheriff Trujillo, Gregory 5 100% , Deputy Sheriff Lamendola, Nicolas David 4 100% , Deputy Sheriff Salazar, Robert 2 100% , Deputy Sheriff - Baliff Rael, Jason 3 100% , Page Total 139, Dept. Total 1,175, Page 10
11 COUNTY CLERK 1 Elected Official 7/1/ Montano, Elaine % , Chief Deputy Clerk 7/1/ Miller, Lillian R % , Transcriber/Deputy Clerk 7/1/ Rael, Valerie % , Deputy Clerk Ill 7/1/ Duran, Diana % , Deputy Clerk Il 7/1/ Lujan, Genevive % , Deputy Clerk I 7/1/ Romero, Amy % , Deputy Clerk I 7/1/ Romero, Sonya % , Deputy Clerk I 7/1/ Sandoval, Tammy % , /1/ Overtime 100% 2, Temporary Positions 7/1/ Vacant 100% 6, Other Wages 100% 3, Dept. Total 294, Page 11
12 BUREAU OF ELECTIONS 1 Election Supervisor 7/1/ Martinez, Anna % , Election Clerk I 7/1/ Acosta, Jack % , /1/ Overtime 100% 6, Primary Election Poll Workers - (1 ) 7/1/ County Courthouse % , Primary Election Poll Workers - (4) 7/1/ County Courthouse % , Primary Election Poll Workers (1) 7/1/ Old Armory % Primary Election Poll Workers (3) 7/1/ Old Armory % , Other Wages % 2, Dept. Total 88, Page 12
13 COUNTY MANAGER 1 County Manager 7/1/ Caldwell, Jacob (through 8/25/2012) % , Executive Assistant 7/1/ Romero, Renell % , Assistant County Manager 7/1/ Bellis, Richard % , Team Administrative Coordinator 7/1/ Elam, Jeanna thru % , /1/ Overtime 100% 2, Other Pay 100% 9, Interim County Manager 7/1/ Martinez, Barbara A. (400 hours) % , County Manager 7/1/ Vacant (1640 hours) % , Dept. Total 239, Page 13
14 HUMAN RESOURCES DEPARTMENT 1 HR Director/Risk Mgr/ADA Coordinator 7/1/ Jaramillo, Brent J % , HR Coordinator 7/1/ Valdez, Renee % , Clerk/Receptionist 7/1/ Valenzuela, Mari % , /1/ Overtime % Dept. Total 124, Page 14
15 COUNTY ATTORNEY 1 County Attorney 7/1/ Martinez, Barbara % , Legal Assistant 7/1/ Weber, Renee % , Assistant Attorney 7/1/ Malone, Robert % , /1/ Overtime % 2, Dept. Total 221, Page 15
16 FACILITIES MANAGEMENT 1 General Services Director 7/1/ Flores, Mark % , Maintenance Worker II 7/1/ Chavez, Wayne % , Maintenance Worker II 7/1/ Vigil, Manuel D % , Maintenance Worker II 7/1/ Trujillo, Victor % , Maintenance Worker II 7/1/ Suazo, Joshua % , Fleet Maintenance Coordinator 7/1/ Jaramillo, Paul % , Project Manager 7/1/ Sanchez, Richard (1840 hours) % , Head Custodian 7/1/ Vacant hours % , Custodian Worker I 7/1/ Vacant hours % , Custodian Worker I 7/1/ Vacant hours % , Custodian Worker I 7/1/ Vacant hours % , Custodian Worker I 7/1/ Vacant hours % , Team Administrative Coordinator 7/1/ Elam, Jeanna effective % , /1/ Overtime 3, Dept. Total 343, Page 16
17 FINANCE DEPARTMENT 1 Finance Director 7/1/ Duran, Dayna % , Accountant 7/1/ Jeantet, John % , Payroll Accountant 7/1/ Martinez, Lupe % , Acctg. Specialist/Fixed Assets Mgr 7/1/ Vigil, Elsa % , Purchasing Officer 7/1/ Rice, Sherri % , Accounting Specialist 7/1/ Garcia, Patty % , /1/ Overtime 100% 5, Dept. Total 261, Page 17
18 MANAGEMENT INFORMATION SYSTEMS (MIS) 1 IT Technician 7/1/ Cordova, Conrad % , IT Technician 7/1/ Spencer, Bradley % , /1/ Overtime 100% 3, Dept. Total 91, Page 18
19 OFFICE OF COMMUNITY DEVELOPMENT - GRANTS ADMINISTRATION 1 Director 7/1/ Trujillo, Michael G % , Grant Administrator/ICIP Coordinator 7/1/ Padilla, Anita % , Administrative Assistant 7/1/ Pacheco, Amy % , /1/ Overtime 100% 2, Dept. Total 133, Page 19
20 PLANNING DEPARTMENT 1 Planning Director 7/1/ Bellis, Rick % , Senior Planner 7/1/ Vigil, Edward % , Building Inspector 7/1/ Gutierrez, Jessica % , Building Inspector 7/1/ Vacant - Pay Grade % , Code Compliance Officer 7/1/ Vacant - Pay Grade % , Planning and Zoning Technician 7/1/ Parraz, Becky % , Planner I 7/1/ Vigil, Ernest Gary % , Code Compliance Officer 7/1/ Martinez, David % , Chief Planner 7/1/ Sanchez, Nathan J % , GIS Specialist/Firewise Technician 7/1/ Vacant - Pay Grade % , GIS Technician II 7/1/ Vacant % , GIS Technician II 7/1/ Ogusky, Adam % , Overtime 7/1/ % , Dept. Total 391, Page 20
21 ANIMAL CONTROL 1 Animal Control Coordinator 7/1/ Fernandez, Joseph Anthony % , Animal Control Assistant 7/1/ Vacant - Pay Grade % , /1/ Overtime 100% , Dept. Total 59, Page 21
22 OFFICE OF EMERGENCY MANAGEMENT (OEM) 1 Emergency Management Director 7/1/ Trujillo, Eletha % , TOTAL: 47, Page 22
23 OFFICE OF ADMINISTRATIVE FIRE CHIEF 1 Administrative Fire Chief 7/1/ Unbudgeted % TOTAL: 0.00 Page 23
24 SOLID WASTE OPERATIONS 1 Solid Waste Director 7/1/ Martinez, Edward % , Solid Waste Hauler II 7/1/ Wilson, Carl % , Transfer Station Attendant II/Arroyo Hondo 7/1/ Vacant - Pay Grade % , Transfer Station Attendants/Costilla II 7/1/ Perez, Robert % , Transfer Station Attendants/Ojo Caliente 7/1/ Gomez, Nadine % , Transfer Station Attendant II/Los Cordovas 7/1/ Trujillo, Steve % , Transfer Station Attendants/Pilar 7/1/ Martinez, Tommy % , Transfer Station Attendants/Tres Piedras 7/1/ Roberts, Luella % , Transfer Station Attendant II/Chamisal 7/1/ Rodriguez, Jerry % , Transfer Station Attendants/Cerro II 7/1/ Gallegos, Roberto % , Solid Waste Hauler 7/1/ McBryde, George % , Solid Waste Hauler 7/1/ Rivera, Richard % , Recycling Personnel 7/1/ Rivera, Rodrigo % , Transfer Station Attendants 7/1/ Temporaries % , Overtime 7/1/ , Other Wages 100% 3, Dept. Total 397, Page 24
25 SOLID WASTE ADMINISTRATION 1 Accounting Specialist 7/1/ Martinez, Abelina % , Research Collection Specialist 7/1/ Ortega, Melecia % , Solid Waste Clerk 7/1/ Machado, Elizabeth A % , Overtime 7/1/ % 1, Dept. Total 74, TOTAL SOLID WASTE PERSONNEL COSTS 471, Page 25
26 PROPERTY VALUATION FUND 1 Records Librarian -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 1/0/ Amanda Arellano 100% , Appraiser -Temp. 1/0/ Archuleta, Erica 100% , Appraiser -Temp. 1/0/ Baca, Patricia 100% , Appraiser -Temp. 1/0/ Montoya, Lori 100% , Appraiser -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 7/1/ Vacant 100% , Appraiser -Temp. 1/0/ Vacant 100% , Appraiser -Temp. 7/1/ Vacant 100% , Appraiser -Temp. 7/1/ Vacant 100% , Appraiser -Temp. 7/1/ Vacant 100% , Dept. Total 318, Page 26
27 PUBLIC WORKS DEPARTMENT Administration 1 Director of Public Works 7/1/ Chavez, Rick % , Administative Assistant 7/1/ Valerio, Deborah % , District 1- Dan Barrone 3 Road Foreman 7/1/ Medina, Leonardo Adelmo # % , Maintenance Operator I - Class B 7/1/ Romero, David % , District 2-Larry Sanchez 5 Road Foreman 7/1/ Gonzales, Joseph Eric/Hogsett Roy % , Maintenance Operator II - Class A 7/1/ Moises Sanchez % , Maintenance Operator I - Class B 7/1/ Romero, Jimmie % , District 3-Andrew Chavez 8 Road Foreman 7/1/ Pacheco, Ramon F % , Maintenance Operator II - Class A 7/1/ Montoya, Thomas % , Maintenance Operator II - Class A 7/1/ Kielpinski, Bobby % , District 4-Nicklos Jaramillo 11 Road Foreman 7/1/ Trujillo, Rick D % , Maintenance Operator II - Class A 7/1/ Baca, Joseph % , Maintenance Operator II - Class A 7/1/ Pacheco, Rudy % , Maintenance Operator II - Class A 7/1/ Romer, Alfredo J % , Page Total 484, Page 27
28 PUBLIC WORKS DEPARTMENT District 5-Joe Mike Duran 15 Road Foreman 7/1/ Lopez, Juan % , Maintenance Operator I - Class B 7/1/ Visarraga, Michael % , Maintenance Operator I - Class B 7/1/ Vasquez, George % , Receptionist 7/1/ Flores, Rosa % , Master Mechanic 7/1/ Arellano, Virgil % , Master Mechanic 7/1/ Tafoya, Wilfred % , Sign Technician 7/1/ Barela, Delbert % , Temporary Positions % , Overtime 100% 32, Page. Total 265, Dept. Total 750, Page 28
29 LODGERS' TAX NON-PROMO AGRICULTURAL CENTER 1 Maintenance Tech II 7/1/ Ortiz, Victor % , /1/ Other Wages - Vacation Pay-out % , /1/ Other Wages - Sick Pay-out 1/2 hourly % , Dept. Total 34, Page 29
30 RECREATION FUND 1 Maintenance Worker I 7/1/ Jaramillo, Gilberto P % , General Services Director 7/1/ Flores, Mark % , Dept. Total 31, Page 30
31 INDIGENT FUND 1 Benefits Coordinator 7/1/ Cordova, Clara % , Dept. Total 44, Page 31
32 DWI DISTRIBUTION GRANT SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourlyx2080) 1 DWI Distribution Grant Coordinator 7/1/ Valdez, Herbert % , Compliance Officer 7/1/ Romero, Norma Jean % , Case Manager 7/1/ Rodelo, Johnny % , DWI Compliance Officer 7/1/ Trujillo, Darlene % , DWI Compliance Monitor 7/1/ Archuleta, Jennifer % , DWI DISTRIBUTION GRANT 163, Page 32
33 ADULT DETENTION FACILITIES FUND 1 Adult Detention Director 7/1/ Cordova, William % , Security Chief/Training Officer 7/1/ Mylet, Mary % , Adult Detention Sergeant 7/1/ Romero, Robert % , Adult Detention Sergeant 7/1/ Gutierrez, Manuel % , Adult Detention Sergeant 7/1/ Vacant % , Adult Detention Sergeant 7/1/ Romero, Veronica % , Administrative Assistant 7/1/ Arrambide, Anissa % , Adult Detention Officer I 7/1/ Cordova, Ronnie A % , Adult Detention Officer I 7/1/ Romo, David % , Adult Detention Officer I 7/1/ Archuleta, Rick % , Adult Detention Officer I 7/1/ Romero, Daniel B % , Overtime 7/1/ % 68, casuals/ppd 7/1/ Temporary Positions (4-20 hrs wk) 100% 30, Page Total 478, Page 33
34 ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2230) 12 Adult Detention Officer I 7/1/ Maestas, Paul % , Adult Detention Officer I 7/1/ Burt, Shane % , Adult Detention Officer I 7/1/ Dominguez, Jaclyn % , Adult Detention Officer II 7/1/ Vacant % , Adult Detention Officer I 7/1/ Graves, Richard % , Adult Detention Case Worker 7/1/ Vacant % , Adult Detention Officer I 7/1/ Rodriguez, Miguel % , Adult Detention Officer I 7/1/ Montez, Jacob P % , Adult Detention Officer I 7/1/ Martinez, Luke % , Adult Detention Officer I 7/1/ Mascarenas, Teresita % , Adult Detention Officer I 7/1/ Monroe, Leonarda % , Adult Detention Officer I 7/1/ Trujillo, Eddie % , Adult Detention Officer I 7/1/ Gonzales, Elbert % , Page Total 373, Page 34
35 ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2230) 25 Adult Detention Officer I 7/1/ Pacheco, Leroy % , Adult Detention Officer I 7/1/ Romero, Nelson % , Adult Detention Officer I 7/1/ Cordova, Amos % , Adult Detention Officer I 7/1/ Chacon, Sarah % , Adult Detention Officer I 7/1/ Ortega, Philip A % , Adult Detention Officer I 7/1/ Zamora, Brenda % , Adult Detention Officer I 7/1/ Ortiz, Philip % , Adult Detention Officer I 7/1/ Keket, Deklin % , Adult Detention Officer I 7/1/ Tim Salazar % , Adult Detention Sergeant 7/1/ Vacant % , Shift Pay % , Other Pay 100% 6, Page Total 300, Page 35
36 ADULT DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 2080) 34 Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Adult Detention Officer I 7/1/ Unbudgeted % Page Total 0.00 Dept. Total 1,152, Page 36
37 JUVENILE DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2236) 1 Juvenile Detention Administrator 7/1/ Gonzales, Johna % , Administrative Assistant 7/1/ Santistevan, Antonia % , Juvenile Detention Sargeant 7/1/ Jaramillo, Bernadine % , Juvenile Detention Sargeant 7/1/ Gonzales, Wayne % , Juvenile Detention Officer II 7/1/ Vacant % , Juvenile Detention Officer II 7/1/ Vacant % , Juvenile Detention Officer I 7/1/ Romero, Lisa % , Juvenile Detention Officer I 7/1/ Montoya, Andrew % , Juvenile Detention Officer I 7/1/ Varos, Debra % , Juvenile Detention Officer I 7/1/ Gonzales, Martin % , Temporary Positions Overtime 7/1/ % 49, /1/ % , Dept. Total 453, Page 37
38 JUVENILE DETENTION FACILITIES FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 2236) 11 Juvenile Detention Officer I 7/1/ Romero, Violet % , Juvenile Detention Officer I 7/1/ Torres, Daniel % , Juvenile Detention Officer I 7/1/ Trujillo, Eve % , Juvenile Detention Officer I 7/1/ Padilla, James % , Juvenile Detention Officer I 7/1/ Gurule, Darlene % , Juvenile Detention Officer I 7/1/ Vacant % , Juvenile Detention Officer I 7/1/ Vacant % , Juvenile Detention Officer I 7/1/ Vacant % , Juvenile Detention Officer I 7/1/ Unbudgeted % Juvenile Detention Officer I 7/1/ Unbudgeted % Shift Pay % , Page Total 230, Dept. Total 683, Page 38
39 DWI - ADJUDICATION FUND SVC YEARS 3) Montly Budget/Percent Time Dates New 2% Hourly X 2080) 1 DWI Compliance Officer 7/1/ Trujillo, Darlene % Teen Court Assistant 7/1/ Vacant - Temp 1 100% Dept. Total Page 39
40 DWI GRANT FUND 1 Court Clerk 7/1/ Herrera, Lucia T % , /1/ Romero, Norma Jean 100% /1/ Rodelo, Johnny 100% /1/ Trujillo, Darlene 100% DWI Compliance Monitor 7/1/ Archuleta, Jennifer % , Department Total: 36, Page 40
41 TAOS COUNTY EMS 1 EMS Director 7/1/ Pollis, Andrew % , Office Manager 7/1/ Torres, Darlene % , Billing Clerk 7/1/ Vacant - Pay Grade % , Billing Clerk 7/1/ Martinez, Michelle % , EMT Paramedic 7/1/ Medina, Fernando % , EMT Paramedic 7/1/ Wright, Joshua % , EMT Paramedic 7/1/ Medina, Christopher % , EMT Paramedic 7/1/ Parraz, Erica % , EMT Paramedic 7/1/ Murphy, Charles M % , EMT Paramedic 7/1/ Romero, Clarence % , EMT Paramedic 7/1/ Cornelius, Hannah % , EMT Intermediate 7/1/ Varela, David % , EMT Paramedic 7/1/ Shields, Dewey % , Page. Total 457, Page 41
42 TAOS COUNTY EMS ITEM 1) Position clasification Current FY ANNUAL 14 EMT Intermediate 7/1/ Sanchez, Raynelle % , EMT Intermediate 7/1/ Quintana, Lenny % , EMT Intermediate 7/1/ Cordova, Michael % , EMT Paramedic 7/1/ Sahd, Diane % , EMT Basic 7/1/ Garcia, Janet % , /1/ Overtime % - 45, /1/ Other Wages 100% 7, Casuals/Temp Employees 100% 210, Page Total 431, Dept. Total 889, Page 42
43 TAOS COUNTY EMS - TEMPORARY ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 1664) 1 EMT Paramedic - Pay Grade 13 7/1/ Vacant - 32 hours per week % , EMT Paramedic 7/1/ Vacant - 32 hours per week % , EMT Paramedic 7/1/ Vacant - 32 hours per week % , EMT Paramedic 7/1/ Vacant - 16 hours per week % , EMT Intermediate - Pay Grade 11 7/1/ Vacant - 32 hours per week % , EMT Intermediate 7/1/ Vacant - 32 hours per week % , EMT Intermediate 7/1/ Vacant - 32 hours per week % , EMT Intermediate 7/1/ Vacant - 16 hours per week % , Page Total 154, Final Fund Budget Total 2013 FY 154, Page 43
44 TAOS COUNTY PUBLIC HOUSING AUTHORITY - LOW RENT ITEM 1) Position clasification Current FY ANNUAL DEPT Executive Director 7/1/ Vacant - Pay Grade E % , Financial Specialist 7/1/ Martinez, Irene % , Public Housing Manager 7/1/ Sanchez, Laura % , Maintenance Laborer/HQS Inspector 7/1/ Tafoya, Richard % , Maintenance Supervisor 7/1/ Tafoya, Felipe % , Administrative Assistant 7/1/ Vigil, Kristina % , Low Rent Coordinator 7/1/ Sanchez, Quirina % , Maintenance Laborer 7/1/ Vacant - Pay Grade % , CFP Coordinator 7// Jaramillo, Patrick % , /1/ Overtime 100% 12, /1/2013 On-Call 100% Other Wages 100% 4, Total , Page 44
45 TAOS COUNTY PUBLIC HOUSING AUTHORITY - SECTION 8/CFP/FSS GRANT ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY DEPT Executive Director 7/1/ Vacant - Pay Grade E % , Financial Specialist 7/1/ Martinez, Irene % , Section 8 Coordinator 7/1/ Vacant % , Section 8 Coordinator 7/1/ Lopez, Sarah % , HQS Inspector 7/1/ Olonia, Uvaldo % , Administrative Assistant 7/1/ Vigil, Kristina % , /1/ Other Wages 100% 4, FUND GRAND TOTAL 143, FUND GRAND TOTAL 143, Page 45
46 TAOS COUNTY PUBLIC HOUSING AUTHORITY - SECTION 8/ROSS-FSS Grant ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 980) DEPT Sec. 8/FSS Coordinator/Maintenance 7/1/ Salazar, Earl % , Budget for 980 hours only DEPT TOTAL 15, DEPT Sec. 8/FSS Coordinator/Maintenance 7/1/ Salazar, Earl % , Sec. 8/FSS Coordinator/Maintenance 7/1/ Vacant % , DEPT TOTAL 44, DEPT ROSS DEPT TOTAL /6037 DEPT TOTAL 60, DEPT TOTAL 0.00 (601) FUND GRAND TOTAL 60, Page 46
47 2009 CAPITAL FUND RECOVER GRANT (CFRG) ITEM 1) Position clasification Current FY ANNUAL LINE CODE 2) Employee name Adjusted COLA SALARY SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 670) DEPT CFP Coordinator CFP 7/1/ Jaramillo, Patrick % , DEPT Budget for only 670 hours DEPT TOTAL FUND GRAND TOTAL 12, Page 47
48 ADMIN/JUDICIAL/COMPLEX FUND ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 240) 7/1/ Sanchez, Richard % , Budget for only 240 hours DEPT TOTAL 6, NMFA AJD Complex Admin. - Page Total 6, Fund Total 6, Page 48
49 NM DOT PD Traffic Safety Bureau ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New (Hourly x 2080) DEPT Overtime 100% Overtime DEPT TOTAL 0.00 DEPT % Overtime DEPT TOTAL 0.00 DEPT % Overtime DEPT TOTAL 0.00 DEPT % 0.00 DEPT TOTAL 0.00 Page Total 0.00 Fund Total 0.00 Page 49
50 USFS Forest Reserve Title III ITEM 1) Position clasification Current FY ANNUAL 1 GIS Specialist/Firewise Technician 7/1/ Vacant - Pay Grade % , GIS Technician II 7/1/ Vacant % , GIS Technician II 7/1/ Ogusky, Adam % , Page Total 47, Fund Total 47, Page 50
51 DWI INTAKE FEES - 04 ITEM 1) Position clasification Current FY ANNUAL 1 DWI Compliance Monitor 7/1/ Archuleta, Jennifer % , Page Total 5, Fund Total 5, Page 51
52 FEMA DHS Grant Prog Directorate SVC YEARS 3) Montly Budget/Percent Time Dates New 1 7/1/ Vacant % , /1/ Vacant % , /1/ Vacant % , Page Total 31, Fund Total 31, Page 52
53 DWI Adjudication ( ) ITEM 1) Position clasification Current FY ANNUAL SVC YEARS 3) Montly Budget/Percent Time Dates New 2% (Hourly x 1096) 1 Teen Court Assistant 7/1/ Vacant % , Page Total 12, Fund Total 12, Page 53
Otero County Employee Roster 11/15/2016
ADMINISTRATION 1417 ACCOUNTS PAYABLE SPECIALIST FT 17.01 35,371.00 1703 COUNTY MANAGER FT 43.81 91,131.00 1779 PAYROLL TECHNICIAN FT 21.69 45,111.00 2242 EXECUTIVE ASST TO COUNTY MANAG FT 21.63 45,000.00
Effective 10/8/2017 Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician
Effective 10/8/2017 Pay Band Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician Custodian I 's Office Grade 4 $8.95 $10.74 $12.53 Fair Worker I Fair
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Job Titles with Ranges (Effective 7/4/16) CLASSIFIED TITLE Job Code FY 16-17 Range (7/4/16) Accounting Clerk 1014 40 Accounting Specialist 1013 48 Administrative Assistant 2002 47 Aquatics Facility Supervisor
TOWN OF TAOS, NEW MEXICO & TAOS COUNTY, NEW MEXICO JOINT RESOLUTION Town of Taos Resolution No Taos County Resolution No.
TOWN OF TAOS, NEW MEXICO & TAOS COUNTY, NEW MEXICO A OF THE TOWN OF TAOS AND TAOS COUNTY OBJECTING TO PROPOSED NUCLEAR WEAPONS COMPLEX TRANSFORMATION ACTIVITIES AT THE LOS ALAMOS NATIONAL LABORATORY, INCLUDING
Effective 10/8/2017 Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician
Effective 10/8/2017 Pay Band Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician Custodian I 's Office Grade 4 $8.95 $10.74 $12.53 Fair Worker I Fair
Effective 10/8/2017 Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician
Effective 10/8/2017 Pay Band Grade Job Description Title Department Min Market Max Grade 3 $7.99 $9.59 $11.19 Plant House Technician Custodian I 's Office Grade 4 $8.95 $10.74 $12.53 Fair Worker I Fair
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