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GENERAL <br />Finance Finance Administration Administration FUND Retail Operations <br />Payroll Specialist Front Desk Recreation/Finance Front Desk Accounts Payable <br />Position:Accountant (to FT Finance)(FT)Assistant (Current staffing)TOTAL NET Assistant <br />4101 Regular Pay 91,185 35,191 50,684 (67,578) (82,617) 26,865 70,153 <br />4102 Overtime Pay - - <br />4103 Part-Time Pay - <br />4104 PERA 6,839 2,639 3,801 (5,068) (6,196) 2,015 5,261 <br />4105 FICA 5,653 2,182 3,142 (4,190) (5,122) 1,665 4,349 <br />4107 Medicare 1,322 510 735 (980) (1,198) 389 1,017 <br />4108 Insurance 17,861 7,144 18,754 (3,660) (18,754) 21,345 3,660 <br />4109 Workers Comp 436 169 278 (284) (405) 194 1,634 <br />Total Personal Services 123,296 47,835 77,394 (81,760) (114,292) 52,473 86,074 <br />Additional Costs: <br />4217 Uniform Allowance <br />4219 Supplies - <br />4331 Training/License <br />4361 Auto insurance <br />4560 Equipment - vehicle <br />Total Additional Costs - - - - - - <br />Total Position Requests 123,296 47,835 77,394 (81,760) (114,292) 52,473 86,074 <br />*increase 32 hr/pp <br />*50% Jan - Aug (Recreation / Retail Operations) <br />*100% Sep - Dec (Retail Operations) <br />2026 BUDGET <br />PERSONNEL REQUESTS <br /> BUSINESS SERVICES / ADMINISTRATION <br />Department: <br />(split between liquor & <br />cannabis funds) <br />*These positions are NOT in the General Fund budget *These positions ARE in the General Fund budget <br />Page 38 of 42