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2009 BUDGET-CB <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 />2009 AMENDED BUDGET: $0.00 <br />LOCATOR 100% ALLOCATED TO SEWER FUND $36,014 <br />SIGNAL SUPERVISOR-12%; REMAINING GENERAL FUND $5,722 <br />DIRECTOR OF STREETS-29% ALLOCATED TO SEWER $19,008 <br />641-0621-792.10-02 SALARIES ->' <br />HOURLY $1,019,939 <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 />2009 BUDGET AMENDMENT $0.00 <br />EQUIPMENT OPERATOR III (5) MOVE FROM GEN. FUND $167,750 <br />JANITOR MOVE FROM GEN. FUND 28%; 72% IN MVH $8,288 <br />641-0621-792.10-03 SEASONAL 8~ ~ ~ ' <br />INTERNS . _ $24,320 <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 -' <br />- $96,883 <br />OVERTIME , . <br />Date: 5/6/2009 <br />-ii- <br />