|
2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> STREET
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />202-0607-431.10-01 REGULAR$553,749 $560,025 $498,338
<br />2009 Text
<br />(ALLOCATION FOR DIR. PUBLIC WORKS @ 14%)$11,028
<br />1 DIRECTOR - STREETS$66,856
<br />2 MANAGERS OF STREETS @ $53778$107,557
<br />2 SUPERINTENDANT V @ $49114$98,228
<br />3 SUPERINTENDANT III @ $44756$134,267
<br />(ELIMINATION OF 2 SUPER III)$0.00
<br />1 FINANCIAL SPECIALIST SR (FORM. FISCAL OFFICER)$47,134
<br />1 FINANCIAL SPECIALIST II (FORM. AUDITOR II)$33,268
<br />202-0607-431.10-02 HOURLY$1,163,462 $1,385,259 $1,426,413
<br />2009 Text
<br />15 HEAVY EQUIP OPR II($17.15 X 2080 HRS = $35,672)$535,080
<br />7 EQUIP OPER III ($16.13 X 2080 HRS = $33,550)$234,853
<br />(ELIMINATION OF 3 POSITIONS)$0.00
<br />20 EQUIP OPER II ($15.52 X 2080 HRS = $32,282)$645,632
<br />(ELIMINATION OF 9 POSITIONS)$0.00
<br />NIGHT PREMIUM PAY 30 EMP X 40 HRS X 18 WKS X .30$6,480
<br />CERT. PAY .30/HR X 40 HRS X 52 WEEKS X 7 EMPL$4,368
<br />202-0607-431.10-03 SEASONAL & INTERNS$29,426 $47,118 $47,802
<br />2009 Text
<br />3 PT #211 DRIVERS ($12.72/HR X 912 HRS X 3 EMP)$34,802
<br />1- ACCOUNTING CLERK IV (PART-TIME)$13,000
<br />$12.50/HR X 20 HRS/WK X 52 WEEKS$0.00
<br />202-0607-431.10-04 EXTRA AND OVERTIME$207,811 $136,287 $141,025
<br />2009 Text
<br />$16.27 AVG WAGE X 1.5 X 42 EMP X 100 HOURS (FT)$102,501
<br />$12.72 WAGE X 1.5 X 3 EMP X 100 HOURS (PT)$5,724
<br />HOLIDAY DOUBLE TIME 42 EMP X 8HRS X 2DAYS X $16.27$32,800
<br />202-0607-431.10-13 CONTRACT ADDITIONAL PAYS$48,059 $22,374 $46,660
<br />2009 Text
<br />$16.27 X 3 HRS X 8 EMP X 36 DAYS - DAY STAND BY$14,057
<br />$16.27+.30 X 3HRS X 19 EMP X 36 DAYS-NIGHT STANDBY$34,002
<br />202-0607-431.11-01 FICA - REGULAR$147,482 $166,414 $165,365
<br />2009 Text
<br />REGULAR SALARIES$0.00
<br />$2,161,637.00 X 7.65%$165,365
<br />202-0607-431.11-04 PERF - REGULAR$107,757 $127,694 $126,830
<br />
|