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2022 BUDGET <br />REQUESTED POSITIONS <br />BuildingEquipmentGENERAL <br />Department: CommunicationsMaintenanceServicesParksFUND <br />Position:Multimedia SpecBldg Maint TechMechanicPark MaintTOTAL <br />4101Regular Pay36,400 55,700 60,000 49,300 201,400 <br />4104PERA2,750 4,200 4,500 3,700 15,150 <br />4105FICA2,250 3,450 3,750 3,100 12,550 <br />4107Medicare500 800 900 700 2,900 <br />4108Insurance8,500 16,250 16,250 13,500 54,500 <br />4109Workers Comp100 2,300 1,500 1,600 5,500 <br />Total Personal Services 82,70050,500 86,900 71,900 292,000 <br />Additional Costs: <br />4217 Uniform Allowance650 650 650 1,950 <br />4321 Cell phone300 300 300 900 <br />4331 Training/License250 400 650 <br />4361 Auto insurance100 300 400 <br />4560 Equipment - vehicle 40,000 40,000 <br />Total Additional Costs 1,050- 1,200 41,650 43,900 <br />Total New Position Requests50,500 83,750 88,100 113,550 335,900 <br />Start Date:1/20221/20221/20222/2022 <br />PT to FT <br />