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2024 BUDGET <br />PERSONNEL REQUESTS <br />Police <br />Senior Programs <br />Streets <br />Streets <br />GENERAL <br />Department: <br />FUND <br />Assistant <br />Maintenance <br />Maintenance <br />Position: <br />Records Clerk <br />(increase PT hours) <br />Operator II <br />Operator II <br />TOTAL <br />Regular Pay <br />56,638 <br />60,195 <br />60,195 <br />177,028 <br />Overtime Pay <br />- <br />Part -Time Pay <br />13,260 <br />13,260 <br />PERA <br />4,248 <br />995 <br />4,515 <br />4,515 <br />14,273 <br />FICA <br />3,512 <br />822 <br />3,732 <br />3,732 <br />11,798 <br />Medicare <br />821 <br />192 <br />873 <br />873 <br />2,759 <br />Insurance <br />17,010 <br />17,136 <br />17,136 <br />51,282 <br />Workers Comp <br />242 <br />1 57 <br />3,260 <br />3,260 <br />1 6,819 <br />82,471 <br />15,326 <br />89,711 <br />89,711 <br />277,219 <br />Total Personal Services <br />Additional Costs: <br />Uniform Allowance <br />350 <br />675 <br />675 <br />1,700 <br />Supplies <br />300 <br />300 <br />600 <br />Training/License <br />400 <br />1,000 <br />1,000 <br />2,400 <br />Auto insurance <br />- <br />Equipment - vehicle <br />- <br />Total Additional Costs <br />750 <br />- <br />1,975 <br />1,975 <br />4,700 <br />Total Position Requests <br />83,221 <br />15,326 <br />91,686 <br />91,686 <br />281,919 <br />