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Questions from the 8-8-22 Budget Worksession
<br />How much would Rec Specialist be at:
<br />29 Hours (Current)
<br />30 Hours
<br />40 Hours Request
<br />Add'I
<br />Annual Cost Budget Exp
<br />$ 43,974 $ -
<br />$ 53,036 $ 9,062 *
<br />$ 68,169 $ 24,195 *
<br />*Health Ins -Waive until Sept and then Single Coverage
<br />Items that Council have already acted on:
<br />1. Union Wages: AFSCME, LELS-Patrol, Sergeant & Captains
<br />3% COLA, & 2.5% MRA for Public Works Building Maint, Parks/Streets & Lead workers
<br />Includes wages & benefits: Health Insurance (9% Single & 4.5% Family/spouse/child), WC & PERA, SS/FICA
<br />Amount of Increase Over 2022 Adopted Budget:
<br />Dept 2022 2023 Difference
<br />Admin 130 $ 251,370 $ 272,139 $ 20,769
<br />Comm Dev 191 $ 162,544 $ 188,710 $ 26,166
<br />Newsletter 195 $ 7,017 $ 7,231 $ 214
<br />Finance 153 $ 50,506 $ 58,558 $ 8,052
<br />Data Proc 192 $ 76,728 $ 82,293 $ 5,565
<br />Govt Bldg 194 $ 177,858 $ 191,113 $ 13,255
<br />Police 211 $ 3,977,070 $ 4,150,018 $ 172,948
<br />Fire 220 $ 8,454 $ 8,610 $ 156
<br />Building 240 $ 230,792 $ 246,628 $ 15,836
<br />Engineering 301 $ 158,318 $ 168,158 $ 9,840
<br />PW 311 $ 564,436 $ 599,458 $ 35,022
<br />Park & Rec 452 $ 767,491 $ 829,312 $ 61,821
<br />Net $ 6,432,584 $ 6,802,228 $ 369,644
<br />2. Reclass of PW Director & Asst PW Director due to Retirement of PW Super
<br />PW Super (2022 rate)
<br />PW Director
<br />Asst PW Director
<br />Asst City Engr
<br />Net
<br />$ (100,680)
<br />$ 21,545
<br />$ 10,000
<br />$ 2,862
<br />$ (66,273)
<br />3. Positions Added in 2022, but not budgeted in 2022:
<br />HR Specialist $ 81,044
<br />Fire Captain of Admin (Net of Fire Tech) $ 82,377
<br />Building Inspector $ 104,459
<br />St Maintenance Worker $ 74,309
<br />Net $ 342,189
<br />Net items already acted on $ 645,560
<br />Other Items Affecting 2023 budget:
<br />1. DUI Officer: End of 2-year Grant- Not Renewing
<br />2022 Budget Reduction Covered by grant $ 69,671
<br />Net Non -Discretionary for 2023 Budget $ 715,231
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