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2026 BUDGET <br />PERSONNEL REQUESTS <br />BUSINESS SERVICES / ADMINISTRATION <br />Department: <br />Finance <br />Finance <br />Administration <br />Payroll Specialist <br />Front Desk <br />Position: <br />Accountant <br />(to FT Finance) <br />(to FT) <br />4101 <br />Regular Pay <br />91,185 <br />35,191 <br />50,684 <br />4102 <br />Overtime Pay <br />4103 <br />Part -Time Pay <br />4104 <br />PERA <br />6,839 <br />2,639 <br />3,801 <br />4105 <br />FICA <br />5,653 <br />2,182 <br />3,142 <br />4107 <br />Medicare <br />1,322 <br />510 <br />735 <br />4108 <br />Insurance <br />17,861 <br />7,144 <br />18,754 <br />4109 <br />Workers Comp <br />436 <br />169 <br />278 <br />123,296 <br />1 47,835 <br />1 77,394 <br />Total Personal Services <br />Additional Costs: <br />4217 <br />Uniform Allowance <br />4219 <br />Supplies <br />4331 <br />Training/License <br />4361 <br />Auto insurance <br />4560 <br />Equipment -vehicle <br />Total Additional Costs <br />- <br />- <br />- <br />Total Position Requests <br />123,296 <br />47,835 <br />77,394 <br />Administration <br />Building Safety <br />GENERAL <br />FUND <br />Recreation/Finance <br />Assistant <br />Front Desk <br />(Current staffing) <br />Permit Tech <br />(to PT) <br />TOTAL NET <br />(45,869) <br />(3,440) <br />(2,844) <br />(665) <br />(2,380) <br />193 <br />(82,617) <br />(6,196) <br />(5,122) <br />(1,198) <br />(18,754) <br />405 <br />(31,185) <br />(2,339) <br />(1,933) <br />(452) <br />(18,893) <br />125 <br />17,389 <br />1,304 <br />1,078 <br />252 <br />3,732 <br />160 <br />(55,391) <br />(114,292) <br />(54,927) <br />23,915 <br />(55,391) <br />(114,292) <br />(54,927) <br />23,915 <br />*increase 32 hr/pp *to Liquor in Sept *Payroll Spec/HR Ass: <br />*These positions are included in General Fund budget **These are reductions to General Fund budget (included in current budget) <br />Page 6 of 12 <br />