12.  1 Supervisor  1 EOIII  1 EOII  2 EOI  2 Maintenance Worker  Total Annual Labor Cost: $324,845  Includes Overhead

13.  Equipment Cost per year  (4) ½ ton pick ups $10,285  (3) Mower trailers $300  (4) Mowers $25,000  Misc. $5,000  Chemicals / Mulch $25,000  Fuel $8,000  Additional Overhead $10,000  Total Annual Cost $83,585

14.  Total Annual Labor Cost $324,845  Total Annual Equipment Cost $83,585  Total Annual Landscape Cost $408,430

16.  (1) Supervisor: Trains and evaluates landscape maintenance crews.  Interprets job assignments to staff under charge and assigns duties to crews of varying sizes and skills; establishes and adjusts work procedures to meet schedules  Plans and coordinates landscape maintenance at various sites; analyzes and resolves work problems to maximize efficiency.

17.  (1) EOIII: Employee functions in a lead capacity.  Monitors productivity and work flow of crews under charge; ensures adherence to established deadlines and policies.  Performs labor intensive, complex construction, maintenance and problem solving.  Works independently or as the leader of a work crew in installation, maintenance and repair of the irrigation systems and hold a spray license.

18.  (1) EOII: Employee functions in a lead capacity.  Employee is distinguished from that of the entry level position by knowledge and proficiency gained through training and experience.  Performs labor intensive, moderately complex construction, maintenance and repair work.  Operates equipment that includes, back-hoes, loaders, mowers, chippers, dozers, forklifts, rollers, trenchers, and heavy equipment/trucks

19.  (2) EOI: Performs entry-level to semi-skilled vehicle and equipment operation in the installation, maintenance and repair tasks associated with landscape maintenance.  Performs semi skilled labor intensive construction and maintenance of landscape areas.  Performs a variety of grounds maintenance tasks, e.g., edging, mowing, trimming, waste and litter removal, fertilizing, placing sod, raking, planting.

20.  (2)Maintenance Worker: Employees in this classification function at journey level.  Performs a variety of grounds maintenance tasks, e.g., edging, mowing, trimming, waste and litter removal, fertilizing, placing sod, raking, planting.  Position performs a variety of labor intensive work. May utilize a wide variety of manual, gas and electric powered hand tools, e.g., shovel, rake, digging bar, chainsaw, chemical sprayer leaf blowers, weed eaters, hedge trimmers, edger.