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2025 BUDGET <br />PERSONNEL REQUESTS <br />Department: <br />GENERAL <br />Recreation Recreation Fire FUND <br />Youth <br />Position:Enrichment Coord Shelter Liaison Fire Engineer TOTAL <br />4101 Regular Pay 77,100 77,100 <br />4102 Overtime Pay - <br />4103 Part-Time Pay 28,100 6,350 34,450 <br />4104 PERA 2,100 5,800 7,900 <br />4105 FICA 1,750 400 4,800 6,950 <br />4107 Medicare 400 100 1,100 1,600 <br />4108 Insurance -17,850 17,850 <br />4109 Workers Comp 100 50 400 550 <br />Total Personal Services 32,450 6,900 107,050 -146,400 <br />Additional Costs: <br />- <br />4217 Uniform Allowance 650 650 <br />4219 Supplies - <br />4331 Training/License - <br />4361 Auto insurance - <br />4560 Equipment - vehicle - <br />- <br />- <br />Total Additional Costs -650 -650 <br />Total Position Requests 32,450 6,900 107,700 -147,050 <br />Page 189 of 197