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2022 BUDGET <br />REQUESTED POSITIONS <br />BuildingEquipmentGENERAL <br />Department: CommunicationsMaintenanceServicesParksFUND <br />Position:Multimedia SpecBldg Maint TechMechanicPark MaintTOTAL <br />4101Regular Pay 36,400 55,700 60,000 49,300 201,400 <br />4104PERA2 ,750 4,200 4,500 3,70015,150 <br />4105FICA2 ,250 3,450 3,750 3,10012,550 <br />4107Medicare 500 800 900 7002,900 <br />4108Insurance8 ,500 16,250 16,250 13,50054,500 <br />4109Workers Comp 100 2,300 1,500 1,6005,500 <br /> <br />Total Personal Services 50,500 82,700 86,900 71,900 <br />Additional Costs: <br />4217 Uniform Allowance 650 650 6501,950 <br />4321 Cell phone 300 300 300900 <br />4331 Training/License 250 400650 <br />4361 Auto insurance 100 300400 <br />4560 Equipment - vehicle 40,00040,000 <br />Total Additional Costs - 1,050 1,200 41,650 43,900 <br />Total New Position Requests 50,500 83,750 88,100 113,550 335,900 <br />Start Date:1/20221/20221/20222/2022 <br />PT to FT <br />