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GENERAL <br />Finance Finance Fire FUND Retail Operations <br />Payroll Specialist*Community Risk Accounts Payable <br />Position:Accountant*(to FT Finance)Reduction Specialist**TOTAL Assistant <br />4101 Regular Pay 91,185 35,191 81,974 126,376 70,153 <br />4102 Overtime Pay - - <br />4103 Part-Time Pay - <br />4104 PERA 6,839 2,639 14,509 9,478 5,261 <br />4105 FICA 5,653 2,182 7,835 4,349 <br />4107 Medicare 1,322 510 1,189 1,832 1,017 <br />4108 Insurance 17,861 7,144 17,861 25,005 3,660 <br />4109 Workers Comp 436 169 5,207 605 1,634 <br />Total Personal Services 123,296 47,835 120,740 - 171,131 86,074 <br />Additional Costs: <br /> - <br />4217 Uniform Allowance 800 - <br />4219 Supplies - - <br />4331 Training/License - <br />4361 Auto insurance - <br />4560 Equipment - vehicle - <br /> - <br /> - <br />Total Additional Costs - - 800 - - - <br />Total Position Requests 123,296 47,835 121,540 - 171,131 86,074 <br />*increase 32 hr/pp <br />*50% Jan - Aug (Recreati <br />**This position is included *100% Sep - Dec (Retail O <br />in the General Fund budget <br />Department: <br />(split between liquor & <br />cannabis funds) <br />2026 BUDGET <br />PERSONNEL REQUESTS <br />*These positions are not included <br />in the General Fund budget <br />Page 37 of 42