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2019 BUDGET <br />REQUESTED POSITIONS <br />Department: EngineeringCode Enf.RecreationWWTP <br />101-3300101-2420101-5210602-9020 <br />GENERAL FUNDWW Operator/ <br />Sr. Proj. EngineerInternPT Rec. CoordTOTALLocate Tech. <br />4101Regular Pay 90,000 - - 90,000 52,700 <br />4103Part-Time Pay - 16,200 4,400 20,600 - <br />4104PERA 6,700 - 350 7,050 3,950 <br />4105FICA 5,550 1,000 250 6,800 3,300 <br />4107Medicare 1,300 250 50 1,600 750 <br />4108Insurance 13,650 - 15,600 29,250 7,500 <br />4109Workers Comp 350 100 50 500 1,900 <br />Total Personal Services$ 117,550 $ 17,550$ 20,700$ 155,800 $ 70,100 <br />Additional Costs: <br /> Uniform Allowance - - - - 800 <br /> Computer/phone 2,000 - - 2,000 - <br /> Training/License - - - - 300 <br />Total Additional Costs$ 2,000$ -$ -$ 2,000$ 1,100 <br />Total New Position Requests$ 119,550$ 17,550$ 20,700$ 157,800$ 71,200 <br />Increase hours to <br />from 29 to 32/wk <br />+ benefits <br />NOTE: THESE POSITIONS ARE REFLECTED IN THE GENERAL FUND BUDGET <br />