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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> EQUIPMENT SERVICES
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />222-0605-419.10-01 REGULAR$505,305 $513,200 $424,867
<br />2009 Text
<br />1 DIRECTOR CENTRAL SERVICES$65,697
<br />1 MANAGER OF EQUIPMENT SERVICES$52,283
<br />3 MAINTENANCE MECHANIC SUPERVISORS @ $49,114$147,342
<br />1 MAINT MECHANIC SUPV FOREMAN V- NO. GARAGE$41,009
<br />1 SUPERINTENDENT II, PARTS ROOM SUPERVISOR$43,344
<br />1 MAINT FOREMAN II, JOHN G.(MOVED TO ACCT 2220606)$0.00
<br />1 FOREMAN V, JOHM M (MOVED TO ACCT 2220606)$0.00
<br />1 FINANCIAL SPEC SR (FORM. FISCAL OFFICER) 80%$37,707
<br />1 FINANCIAL SPECIALIST III (FORM. AUDITOR III)90%$33,508
<br />1 SECRETARY V @ $28,231 X 90%-DELETED FOR 2009$0.00
<br />5% SALARY FOR PUBLIC WORKS$3,977
<br />222-0605-419.10-02 HOURLY$897,787 $985,518 $947,897
<br />2009 Text
<br />12 MECHANIC V @ $18.14 X 2,080 = $37,731.20 X12$452,775
<br />7 MECHANIC IV @ $17.19 X 2,080 = $35,755.20 X 7$250,286
<br />2 MACHINIST V @ $18.14 X 2,080 = $37,731.20 X 2$75,462
<br />1 PARTS CLERK I @ $15.48 X 2,080 = $32,198 X 1$32,198
<br />2 PARTS CLERK II @ $15.98 X 2,080 = $33238 X 2$66,477
<br />1 PARTS CHASER @ 11.74 X 2,080 = $24419.20 X 1$24,419
<br />1 JANITOR/ @ $14.23 X 2,080 (MOVED TO ACCT2220606$0.00
<br />NIGHT PREMIUM 10 EMPLOYEE X2,080 HRS 20,800 X .30$6,240
<br />ASE CERTIFICATIONS$0.00
<br />15 EMP X 2,080 X @ 1.00 PER HR.= $31,200 =$31,200
<br />5 MASTERS X 2,080 = 10,400 HRS X .85 PER HR.$8,840
<br />222-0605-419.10-03 SEASONAL & INTERNS$3,975 $17,500 $17,500
<br />2009 Text
<br />SUMMER BLDG MAINTENANCE HELP $8.00 X 750 HRS$6,000
<br />HIGH SCHOOL CO-OP STUDENT MAINTENANCE MECH TRAINEE$11,500
<br />$7.00 X 1643 HRS$0.00
<br />222-0605-419.10-04 EXTRA AND OVERTIME$39,626 $31,651 $36,792
<br />2009 Text
<br />OVERTIME$0.00
<br />1,200 HRS X $30.66 PER HR =$36,792
<br />FIRE GARAGE, SAMPLE STREET GARAGE,AND$0.00
<br />NORTH GARAGE-BASED ON HISTORICAL AVERAGE$0.00
<br />222-0605-419.10-13 CONTRACT ADDITIONAL PAY$11,509 $17,567 $20,906
<br />2009 Text
<br />STANDBY WAGES$0.00
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