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08/13/2001 Council Packet
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08/13/2001 Council Packet
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2/24/2014 3:05:22 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/13/2001
Council Meeting Type
Work Session Regular
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1 <br />n"5.6'.2r. <br />Heidi Arnson <br />Michele Silvester <br />Jim Reynolds <br />TJ Tronson <br />Aric Otzelberger <br />Kenton Kipp <br />Katie Young <br />Joel Knudsen <br />NA <br />;40'1+5 <br />6.2% of gross wages <br />1.45% of gross wages <br />5.555% of gross wages <br />7.5 FT @ $430 /month <br />.43% of gross wages <br />2001 <br />2000 ■ , <br />r: <br />2002 <br />ACTUAL _ BUDGET 2nd Qrtr Act. BUDGET <br />37,173 <br />1 37,353 <br />37,353 <br />32,550 <br />29,796 <br />28,026 <br />1 28,795 <br />00 <br />00 <br />r <br />1 270,839 <br />_, N <br />+p) <br />r <br />,�£k( co <br />0 3,927 <br />5,820 15,031 <br />10,45711 38,700 <br />• <br />Lt.) to <br />W <br />25,7281 75,615 <br />I <br />1. <br />r.... <br />cNi <br />0 <br />O <br />O <br />O <br />:!II <br />35,078 <br />72,112 <br />33,341 <br />34,422 M. <br />27,128 <br />26848 gi <br />26636 <br />0 <br />25,630 <br />0 <br />231,114 <br />O <br />010) <br />eIe-- <br />48,721 <br />Executive Director (1) FT <br />Facility Coordinator (1) FT <br />Mobile Production Coordinator (1) FT <br />Govemment Coordinator (1) FT <br />Technical Coordinator (1) FT <br />Mobile Production Technician (1) FT <br />Program Production Technician (1) FT li <br />Facility Technician (1) FT <br />Production Assistant (1) PT <br />Overtime Pay <br />Accrued Vacation /Sick/Comp <br />SUB TOTAL :I <br />2�e E. <br />Medicare <br />PERA <br />Health /Dental <br />Workers Compensation <br />SUB TOTAL: <br />
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