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A. Contributing Factors of Increase (Continued): <br />8. Additional Hours Building Maintenance Worker: 15 hours week brings <br />position to Full -Time 40-hour week: $33,229 <br />9. Additional Hours Police Tech 15 hours week brings position to Full -Time <br />40-hour week: $27,916 <br />10. Additional Hours Permit Tech: 3.5 Hours per week from 32.5 hours to 36 <br />hours week: $6,519 <br />11. Additional Hours Recreational Specialist: 9 hours week from 20 hours to 29 <br />hours week: $7,783 <br />2. General Liability: $34,600. (Line item 6361). Underbudgeted in 2021 & City has increased <br />liability in equipment & Police. This does not include any additional excess liability <br />coverage (2021 rates ranged from $28,079 for $1M to $54,403 for $5M of excess coverage. <br />3. Capital Equipment Requests: See Capital Spreadsheet <br />Total Requested: $749,800 <br />Trade Ins $(60,000) <br />Fleet Vehicle Fund: $(60,000) - $24,000 remaining in fund. Vehicle in CIP for 2023 <br />Landfill Fund: $(63,000) - $0 remaining in fund <br />Equipment Fund: $(500,000) - $0 remaining in fund. Will need to change excess <br />Revenue policy if empty fund <br />4. Nowthen Fire Services Discontinued (-$60,000) Line Item 9101.4327 <br />5. Interest Earnings: (-$50,000) Decreased funding due to PW Campus & Water Treatment <br />Plant. Line item 9101.4701 <br />6. Building Permit Increase of $50,000 is mostly offset by expense increase in Contracted <br />Services for building inspections $30,000 to more accurately reflect actual expenditures <br />7. Note: Reason for larger increase in Departmental Wages & Salaries line items 6102-6104 - <br />All 2020 Departmental Wage Lines were reported with a 2% COLA with an additional .75% <br />COLA recorded under Council Contingency Dept 0892. Police negotiations of the additional <br />1% was held in fund balance. <br />8. Citizen Survey: $15,500 Line Item 0111.6315 <br />9. Election Year: $29,858 Increase Department 0141-Elections <br />10. All Cell Phones & Phones (Line items 0192.6321 & 0192.6323) are now centralized under <br />Dept 0192 — Data Processing for tracking purposes. Overall expense• minimal increase of <br />$200 <br />11. Replace PC's, Security Cameras, Anything that breaks -IT related: $14,000 increase. Line <br />item 0192.6281 <br />12. LaserFische Upgrade: $55,000 Line Item 0192.6405 <br />2 <br />