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GENERAL <br />Recreation Fire FUND <br />Youth <br />Position:Enrichment Coord Fire Engineer TOTAL <br />4101 Regular Pay 77,100 77,100 <br />4102 Overtime Pay - <br />4103 Part-Time Pay 28,100 28,100 <br />4104 PERA 2,100 5,800 7,900 <br />4105 FICA 1,750 4,800 6,550 <br />4107 Medicare 400 1,100 1,500 <br />4108 Insurance - 17,850 17,850 <br />4109 Workers Comp 100 400 500 <br />Total Personal Services 32,450 107,050 - 139,500 <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 32,450 107,700 - 140,150 <br />2025 BUDGET <br />PERSONNEL REQUESTS <br />Department: <br />Page 5 of 68