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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> SEWER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />641-0621-792.10-01 SALARIES - REGULAR$173,848 $177,193 $182,508 <br />2009 Text <br />1 MGR OF OPER - 2% INCREASE$53,778 <br />2 SUPERINTENDENT V @ $48,151 - 2% INCR = $49114$98,228 <br />1 FIN SPECIALIST I - 2% INCREASE$30,502 <br />641-0621-792.10-02 SALARIES - HOURLY$755,873 $819,563 $843,901 <br />2009 Text <br />5 JOB LEADERS (5 X $ 18.04 X 2080)$187,615 <br />10 HVY EQUIP OPERATORS (10 X $16.73 X 2080)$347,984 <br />4 EQUIPMENT OPERATOR III (4 X $15.61 X 2080)$129,876 <br />5 EQUIPMENT OPERATOR II (5 X $15.52 X 2080)$161,410 <br />COLLECTION SYSTEM CERT CLASS I (23 X .25 X 2080)$11,960 <br />COLLECTION SYSTEM CERT CLASS II (1 X .45 X 2080)$936 <br />PROJECTED PROMOTIONS (6 X .20 X 2080) &$3,120 <br />(1 X .30 X 2080)$0.00 <br />SUGGESTION BONUS @ $200/QTR & $200 ANNUAL$1,000 <br />641-0621-792.10-03 SEASONAL & INTERNS$0.00 $24,320 $24,320 <br />2009 Text <br />4 SUMMER HELP$24,320 <br />$9.50 X 40 HOURS X 16 WEEKS X 4 EMP$0.00 <br />641-0621-792.10-04 EXTRA AND OVERTIME$105,400 $92,276 $96,883 <br />2009 Text <br />$16.82 AVG WAGE X 1.5 X 24 EMP X 160HRS$96,883 <br />641-0621-792.10-05 TEMPORARY SERVICES$26,655 $64,000 $64,000 <br />2009 Text <br />$10.00/HR X 40 HRS X 40 WEEKS X 4 EMP$64,000 <br />641-0621-792.10-13 SUPPLEMENTAL PAY$31,694 $38,197 $39,178 <br />2009 Text <br />JOB LDR $18.04X11HR/WK X 52WKS (BACKUPS STND BY)$10,319 <br />OPER II $15.52X11HR/WK X 52WKS (VACTOR OP.STND BY)$8,877 <br />$16.82X6HR/WK X 11EMP X 18WKS (SNOW CTRL-STNDBY)$19,982 <br />641-0621-792.11-01 FICA - REGULAR$80,020 $88,093 $95,685 <br />2009 Text <br />$1,250,790.00 X 7.65%$95,685 <br />641-0621-792.11-04 PERF - REGULAR$58,656 $67,633 $69,748 <br />2009 Text <br />$1,162,470.00 X 6.00%$69,748 <br />