Laserfiche WebLink
2024 BUDGET <br />PERSONNEL REQUESTS <br />Police <br />Fire <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 />Fire Engineer <br />increase PT hours <br />O erator II <br />Operator II <br />TOTAL <br />Regular Pay <br />56,638 <br />65,083 <br />60,195 <br />60,195 <br />242,111 <br />Overtime Pay <br />- <br />Part -Time Pay <br />13,260 <br />13,260 <br />PERA <br />4,248 <br />11,520 <br />995 <br />4,515 <br />4,515 <br />25,793 <br />FICA <br />3,512 <br />822 <br />3,732 <br />3,732 <br />11,798 <br />Medicare <br />821 <br />944 <br />192 <br />873 <br />873 <br />3,703 <br />Insurance <br />17,010 <br />8,820 <br />17,136 <br />17,136 <br />60,102 <br />Workers Comp <br />242 <br />3,645 <br />57 <br />3,260 <br />3,260 <br />10,464 <br />82,471 <br />90,012 <br />F 15,326 <br />89,711 <br />89,711 <br />367,231 <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 />- <br />1,975 <br />1,975 <br />4,700 <br />Total Position Requests <br />83,221 <br />90,012 <br />15,326 <br />91,686 <br />91,686 <br />371,931 <br />I I "Not in budget I I I I <br />