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1st BUDGET WORKSHOP INFOPMATION - July 27, 1993
<br />PAYROLL.XLS
<br />i
<br />ANNUAL SALARIES
<br />1992
<br />1993
<br />Proposed
<br />Budget
<br />Budget
<br />1994
<br />Administrator
<br />39,434
<br />40,248
<br />Adm.
<br />Finance Director
<br />36,1921
<br />36,920
<br />Adm.
<br />Bld .Ins Code Enforcement
<br />36,9841
<br />36,100
<br />B.I.
<br />Maintenance Supervisor
<br />35,8801
<br />36,400
<br />P.W.
<br />Overtime (140 his)
<br />3,633
<br />3,675
<br />P.W.
<br />Parks Supervisor
<br />27,768
<br />27,955
<br />P.W.
<br />Overtime 70 hrs)
<br />1,402
<br />1,411
<br />P.W.
<br />Heavy Equi .O erator
<br />20,800
<br />22,360
<br />P.W.
<br />Overtime 140 hrs)
<br />2,100
<br />2,2581
<br />1P.W.
<br />Light Equip.d erator-2
<br />20,800
<br />22,3601
<br />1
<br />P.W.
<br />Overtime 140 hrs)
<br />2,100K24,960
<br />P.W.
<br />Executive Sec'y-De .Clerk
<br />24,128
<br />Adm.
<br />Overtime (150 hrs)
<br />2,610
<br />Adm.
<br />Secretary
<br />16,744
<br />Adm.
<br />Overtime(150hrs)
<br />1,812
<br />Adm.
<br />Part-time Secretary (1300 hrs)
<br />10,465
<br />jAdm.
<br />Total
<br />TOTAL SALARIES
<br />281,852
<br />289,925
<br />301,525
<br />Adm. $175,120
<br />B.I. 46,866
<br />Insurance & Retirement
<br />81,498
<br />82,240
<br />2
<br />83,375
<br />P.W. 151,160
<br />TOTAL PERSONAL SERVICE
<br />363,360
<br />372,166
<br />3
<br />384,900
<br />BUDGET DISTRIBUTION OF PERSONAL SERVICE
<br />1992
<br />1993
<br />1994
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />Mayor & Council
<br />37,242
<br />43,780
<br />46,200
<br />26% of Adm.
<br />Administration & Finance
<br />66,640
<br />63,040
<br />66,600
<br />36% of Adm.
<br />Planning & Zoning
<br />37,242
<br />43,780
<br />46,200
<br />25% of Adm.
<br />Building Inspector
<br />44,483
<br />45,885
<br />48,450
<br />100% B.I.
<br />Fire Department
<br />1,490
<br />1,751
<br />1,900
<br />1%of Adm.
<br />Public Works
<br />105,074
<br />105,816
<br />111,700
<br />70% of P.W.
<br />Parks
<br />38,915
<br />46,472
<br />49,050
<br />10%Ad,19%PW
<br />TOTAL GENERAL FUND
<br />330,986
<br />$60,524
<br />370,000
<br />WATER FUND
<br />10,449
<br />13,841
<br />11,900
<br />SEWER FUND
<br />2,708
<br />7,800
<br />3,000
<br />TOTAL PERSONAL SERVICE
<br />344,143
<br />1 384 900
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