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Development Fees
<br />s /Starting h
<br />Community Development Personnel(Less time in bldg)
<br />60% Engr Personnel Less engr time in bldg
<br />Admin
<br />Total Admin Expense (Line 16)
<br />Remainder Community Development Expense(not include Personnel) 15,216
<br />Remainder Engineering Expense(not including personnel) 27,018
<br />Yearly % of Salary
<br />Salary & Benefits Plan & zoning Total Exp
<br />Dan 63,713 10% 6,371
<br />Larry 20,985 10% 2,099
<br />Don 43,965
<br />Amy D 58,593 15% 8,789
<br />Kurt 147,666 15% 22,150
<br />Mike M. 92,753 0%
<br />Aaron M 63,596 0% -
<br />Jackie 55,571 10% 5,557
<br />Denelle 56,034 10% 5,603
<br />Jo T 74,041
<br />Givonna 45,997 15% 6,900
<br />JoAnn S 52,387 0% -
<br />MaryJo 51,893
<br />Steve J 85,849 0%
<br />Len 85,042
<br />Brian 106,861
<br />Tiim H 95,586
<br />Heidi 107,921 1% 1,079
<br />Dean B 87,943 15% 13,191
<br />Pam 48,285 10% 4,828
<br />Police Personnel 1,834,146
<br />Kathy 28,874 10% 2,887
<br />Colleen 58,642 15% 8,796
<br />Amber 87,916 0% -
<br />0%
<br />Tim G 61,836 0%
<br />Chris A 71,187 0%
<br />0% -
<br />Jerry S 76,978 10% 7,698
<br />Sandy 92,142 10% 9,214
<br />10% -
<br />3,246 0% -
<br />Diana 108,237 10% 10,824
<br />Joan 28,125 15% 4,219
<br />- 10% -
<br />Admin Misc Costs
<br />Dept Duplicating Supplies 8,074 15% 1,211
<br />Envelopes & Forms 2,103 10% 210
<br />operating supplies 3,931 10%
<br />Office Supplies 4,222 10% 422
<br />Med/Psychol 5,404 5%
<br />206,651
<br />38,076
<br />244,727 (line #16)
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