HomeMy WebLinkAboutO-1843 - Amends 1991 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO ./§,4(:'
An Ordinance amending the 1991 Budget and
providing for the increase and decrease of
certain expenditure items as budgeted for
in 1991.
The City Council of the City of Marysville,
Washington,do ordain as follows:
,Section 1.Since the adoption of the 1991 budget
by the City Council on December 3,1990,it has been
determined that the interests of the residents of the City
of Marysville may best be served by the increase and
decreases of certain expenditures.The following budgeted
expenditures as they appear in the 1991 Budget are hereby
revised as follows:
GENERAL FUND NO.001
01.508.00.00.00 Est.Cash Bal.12/31/91
APPROPRIATIONS INCREASE DECREASE
$72,800
02.512.50.11.00 Regular Pay $5,400
02.512.50.21.00 Social Security 415
02.512.50.22.00 Retirement 560
02.512.50.25.00 Unemployment Compo 10
03.513.10.11.00 Regular Pay 20,220
03.513.10.21.00 Social Security 1,445
03.513.10.22.00 Retirement 1,435
03.513.10.23.00 Group Insurance 2,935
03.513.10.24.00 Ind Ins &Med Aid 250
03.513.10.25.00 Unemployment Compo 35
03.513.10.41.00 Professional Services
03.516.10.11.00 Regular Pay 1,115
03.516.10.21.00 Social Security 85
03.516.10.22.00 Retirement 85
03.516.10.25.00 Unemployment Compo 5
04.514.23.11.00 Regular Pay 8,935
04.514.23.21.00 Social Security 585
04.514.23.22.00 Retirement 5
04.514.23.25.00 Unemployment Compo 15
18,470
',"
"".,
City of Marysville
ORDINANCE NO.I BIi"3
APPROPRIATIONS INCREASE DECREASE
07.524.20.11.00 Regular Pay $8,380
07.524.20.21.00 Social Security 640
07.524.20.22.00 Retirement 640
07.524.20.25.00 Unemployment Compo 15
08.521.10.11.00 Regular Pay 5,555
08.521.10.21.00 Social Security 460
08.521.10.22.00 Retirement 200
08.521.10.25.00 Unemployment Compo 10
09.522.10.11.00 Regular Pay 4,505
09.522.10.21.00 Social Security 345
09.522.10.22.00 Retirement 315
09.522.10.25.00 Unemployment Compo 10
09.522.20.11.00 Regular Pay 1,605
09.522.20.21.00 Social Security 115
09.522.20.22.00 Retirement $75
09.522.20.25.00 Unemployment Compo 90
09.522.30.11.00 Regular Pay 1,035
09.522.30.21.00 Social Security 80
09.522.30.22.00 Retirement 240
09.522.30.25.00 Unemployment Compo 5
10.574.20.11.00 Regular Pay 1,365
10.574.20.21.00 Social Security 105
10.574.20.22.00 Retirement 105
10.574.20.25.00 Unemployment Compo 5
10.576.80.11.00 Regular Pay 6,970
10.576.80.21.00 Social Security 535
10.576.80.22.00 Retirement 2,045
10.576.80.25.00 Unemployment Compo 10
11.532.20.11.00 Regular Pay 10,765
11.532.20.21.00 Social Security 820
11.532.20.22.00 Retirement 820
11.532.20.25.00 Unemployment Compo 20
12.572.50.11.00 Regular Pay 2,775
12.572.50.21.00 Social Security 210
12.572.50.24.00 Workmen's Compo 145
12.572.50.25.00 Unemployment Compo 5
12.572.50.41.00 Professional Services 3,135
- 2 -
City of Marysville
ORDINANCE NO.~
STREET FUND NO.101
APPROPRIATIONS INCREASE DECREASE
16.508.00.00.00 Est.Cash Bal.12/31/91 $18,750
16.542.30.11.00 Regular Pay
16.542.30.21.00 Social Security
16.542.30.22.00 Retirement
16.542.30.25.00 Unemployment Compo
$16,240
1,245
1,235
30
WATER/SEWER OPERATING FUND NO.401
70.508.00.00.00 Est.Cash Bal.12/31/91 40,755
70.534.59.11.00 Regular Pay
70.534.59.21.00 Social Security
70.534.59.22.00 Retirement
70.534.59.25.00 Unemployment Compo
70.534.71.11.00 Regular Pay
70.534.71.21.00 Social Security
70.534.71.22.00 Retirement
70.534.71.25.00 Unemployment Compo
GARBAGE FUND NO.410
15.508.00.00.00 Est.Cash Bal.12/31/91
29,880
2,285
2,270
65
5,415
415
415
10
19,535
15.537.60.11.00 Regular Pay
15.537.60.21.00 Social Security
15.537.60.22.00 Retirement
15.537.60.25.00 Unemployment Compo
16,920
1,295
1,285
35
GOLF COURSE FUND NO.420
17.508.00.00.00 Est.Cash Bal.12/31/91 10,300
17.576.60.11.00 Regular Pay
17.576.60.21.00 Social Security
17.576.60.22.00 Retirement
17.576.60.25.00 Unemployment Comp
8,920
685
680
15
EQUIPMENT RENTAL FUND NO.501
18.508.00.00.00 Est.Cash Bal.12/31/91 970
18.548.65.11.00 Regular Pay
18.548.65.21.00 Social Security
18.548.65.22.00 Retirement
- 3 -
840
65
65
', i
City of Marysville
ORDINANCE NO. ,5'i3
Section 2.Pages 11-3 through 11-17 of the
Personal Services section of the 1991 Budget are hereby
amended to appear as presented herewith as Exhibit A.
Section 3 •.Whereas these budgetary changes could
not reasonably be anticipated at the time of the adoption of
the 1991 Budget,an emergency is hereby declared to exist.
PASSED
Mayor this 2'(?
ATTEST:
by the City Council and APPROVED by the
day of h\~,1991-
THE CITY OF MARYSVILLE
APPROVED AS TO FORM:
-"CITY ATTORNEY
- 4 -
':':
Revised 5/28/9l
Ordinance No.1'8&./"3
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE OOl DEPARTMENT MUNICIPAL COURT 02
No.Emp.Pay 1991 1990 1989
TITLE OR POSITION Cur.Add Grade Budget Budget Budget
Judge l PT l8,000 l8,000 l8,6:1,.2
court Admin.l X 27,240 25,388 24,l80
Clerk 2 IV 43,850 40,l07 36,678
Bailiff a PT 3,l20 3,l20 2,482
Receptionist(l)5,253
Sub.Clerk
Overtime l,500 LOOO l,400
Total 5 93,7l0 87,6l5 88,605
BENEFITS:
Social security 7,l70 6,595 6,670
Retirement (PERS)5,525 4,llO 4,270
Retirement (LEOFF)l50 l50 l20
Group Health Insurance lO,400 9,550 8,005
State Ind.Ins.&Med.Aid 880 680 655
Unemployment Compo Premiums 190 l75 l80
Total Benefits $24,3l5 $2L260 $l9,900
TOTAL $ll8,025 $l08,875 $l08,505
(l)The receptionist position budgeted l/3 in Court Department
#02,l/3 in Police Department #08,and l/3 in Fire Department #09
in 1989,is bUdgeted in Public Safety Facilities Department l3 in
succeeding years.
11-3
.."
',,,
Revised 5/28/91
Ordinance No.IS&.f3
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT EXECUTIVE 03
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
BUdget
1990
Budget
1989
Budget
9,000
25,200
20,890
13,680
4,800
45,630
5,820
9,365
9,190
6,752
27,220
22,015,
9,600
47,908
2,000
$137,870 $121,200
24,498
21,061
13,228
16,647
9,600
52,840
30,687
9,654
3.500
$181,715
1
1
1
800
(Contract)
X
VII
VII
V
III
I
XIII
XI
IV
I
(1)
1 PT
1
1
1
1
5.5
40%
1 (1)
50%~(5~)
Total
Mayor
City Administrator
Asst.to city Admn.
Admin.Secretary
Personnel Tech
Systems Coordin.(5)
Community Infor Officer
Secretary
Asst.Fin.Dir.(l)
City Clerk(4)
New 2 yr.position(3)
Custodian (2)
Part-time
Overtime
BENEFITS:
Social Security 13,905 10,380 9,130
Retirement (PERS)12,365 8,525 4,645
Group Health Insurance 24,960 18,415 13,785
State Ind.Ins.&Med.Aid 2,280 895 1,025
Unemployment Compo Premiums 365 275 245
Total Benefits 53.875 38,490 28,830
TOTAL $235,590 $176,360 $150,030
(1)position bUdgeted 40%here and 60%in Finance Department #04 in
1988 and 1989;100%in Finance Department in succeeding years.
(2)position budgeted 50%here and 50%in Library Department #12.
Deleted in 1991 by contracting janitorial services.
(3)Centennial Coordinator placed in Park Budget under Professional
Services.
(4)7/1/90 hire date;position budgeted 40%here and 60%in Finance
Department #04.position not filled -deleted in 1991.
(5)position transferred from Finance Department 04 in 1991.
II-4
""
Revised 5/28/91
Ordinance No.18"'13
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT FINANCE 04
No.Emp.Pay 1991 1990
TITLE OR POSITION Cur.Add Grade Budget Budget
Finance Director 1 XVIII 47,412 45,558
Asst.Fin.Director(l)1 XIII 33,276 31,088
City Clerk (4)XI 8,732
Accounting Supv.VIII
Accounting Clerk III 1 VII 25,602 23,537
Customer Acct.Rep.2 IV 45,250 42,897
Finance/utility Coord.1 V 21,964 21,156
Bus.Lic/Computer Coord 1 (1) (5)III 20,120
utilities Support Clerk 1 II 16,672
Accounting Clerk I (2 ) 1 III 21,097 18,196
Receptionist (3)1 I 19,438 17,118
Part-time 8,874 6,753
Overtime 3.000 3.000
Total 9 242,585 238,155
1989
Budget
42,129
20,520
28,000
22,134
40,854
19,741
15,887
3,000
192,265
BENEFITS:
Social Security 18,560 18,085 14,625
Retirement (PERS)17,785 15,045 12,500
Group Health Insurance 35,200 34,735 24,740
State Ind.Ins.&Med.Aid 2,340 1,030 970
Unemployment Compo Premiums 485 480 385
Total Benefits 74,370 69,375 53.220
TOTAL $316,955 $307,530 $245,485
(1)position bUdgeted 60%here,40%in Executive Department #03 in
1988 and 1989;100%here in succeeding years.
(2)Replaces Accounting Supervisor position in 1990.
(3)Two half-time positions.
(4)7/1/90 Hire Date;budgeted 60%here,40%in Executive Dept.#03.
Position not filled -deleted in 1991.
(5)position transferred to Executive Department 03 in 1991.
II-5
.',.
Revised 5/28/91
Ordinance No.181.#3
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT PLANNING/BUILDING 07
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
BUdget
1990
BUdget
1989
BUdget
Planner
Associate Planner
Building Official
Building Inspector
Permit Coordinator
Bldg.Permit Clerk
Part-time
Overtime
1
1
1
1
1
(1)1 (1)
XVI
X
IX
VI
V
II
40,704
29,664
25,212
23,664
22,236
8,035
2.500
38,092
26,919
25,566
21,143
19,948
8,595
7,887
2,500
35,158
22,498
23,754
18,140
6,240
2,500
Total 6 (1)$152,015 $150,650 $108,290
BENEFITS:
Social Security 11,630 11,340 8,155
Retirement (PERS)10,960 9,280 6,635
Group Health Insurance 20,600 18,405 11,515
State Ind.Ins.&Med.Aid 1,435 2,010 1,635
Unemployment Compo Premiums 305 305 220
Total Benefits 44,930 541,340 28,160
TOTAL $196,945 $191,990 $136,450
(1)7/1/90 hire date position not filled.
rr-s
Revised 5/28/91
Ordinance No./6l.f3
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT POLICE 08
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
Budget
1990
Budget
1989
Budget
(1)7/1/91 Hire date for one of the new positions.
(2)The receptionist position bUdgeted 1/3 in Police Department
#08,1/3 in Fire Department #09,and 1/3 in Court Department #02
and is paid at an hourly rate,is in Public Safety Facilities
Dept.#13 in succeeding years.
II-7
"
Revised 5/28/91
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT FIRE 09
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
Budget
1990
BUdget
1989
BUdget
10
Fire Chief 1
Deputy Chf/Fire Mrshl 1
Assistant Chief 1
Lieutenant (1)
Firefighter 6
Secretary 1
Receptionist (2)
Overtime
Standby Pay
Call Pay
Drill Pay
Total
BENEFITS:
Social Security
Retirement (LEOFF)
Retirement (PERS)
Group Health Insurance
State Ind.Ins.&Med.Aid
Unemployment Compo Premiums
Uniforms &Clothing
Total Benefits
TOTAL
XVIII
XVI
XV
3
(1)(3)X
V
2
47,412
38,964
35,556
89,970
114,095
21,588
20,000
35,000
12,000
1.500
416,085
31,830
16,085
1,645
56,270
8,360
830
4.800
119.820
$535,905
45,558
37,090
32,730
157,200
19,367
9,300
30,000
8,000
1.500
340,745
25,655
18,015
1,260
47,825
7,005
685
4.200
104.645
$445,390
42,130
34,320
30,324
132,931
17,952
5,253
8,500
30,000
11,000
1.500
313,910
23,570
14,975
1,510
34,600
5,135
545
3.050
83.385
$397,295
(1)Proposal to up-grade three firefighters to position of
lieutenant.Pay grade to be determined through comparable worth
review.
(2)The receptionist position bUdgeted 1/3 in Police Department
#08,1/3 in Fire Department #09,and 1/3 in Court Department #02
and is paid at an hourly rate is in Public Safety Facilities
Department #13 in succeeding years.
(3)Proposal to hire two firefighters:one 4/1/91 and one 10/1/91.
Net effect after upgrading of three to Lieutenant will be a
reduction of one in firefighter classification.
II-8
,',,'
Revised 5/28/91
Ordinance No./8173
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT PARK 10
TITLE OR POSITION
Park &Recreation
Superintendent (1)
Rec.Coordinator
Park/Rec.Aide (2)
Park Secretary(2)
Park Foreman
Groundskeeper
Mechanic (3)
Part-Time Help
Overtime
No.Emp.
Cur.Add
1
1
1 (1)
1
1
2 1
15%
Pay
Grade
XVI
VII
I
e I I I
VII
V
VII
1991
Budget
20,052
25,320
18,846
25,203
65,846
3,995
43,278
2.000
1990
Budget
17,836
23,707
12,568
23,411
30,400
3,707
41,216
2,000
1989
BUdget
16,506
20,810
21,996
19,102
3,456
24,130
500
Total
BENEFITS:
6 1 204,540 154,845 106,500
Social Security
Retirement (PERS)
Group Health Insurance
State Ind.Ins.&Med.Aid
Unemployment Compo Premiums
Uniforms &Clothing
Total Benefits
TOTAL
15,650
12,270
34,610
7,650
410
3,600
74,190
$278,730
11,660
7,390
20,550
7,495
310
2,600
50.005
$204,850
8,025
5,560
15,755
6,395
215
1.600
37,550
$144,050
(1)50%of Park &Recreation Supt.salary bUdgeted here &50%in Golf
Fund #420.
(2)Proposal to change title from Park/Rec Aide to Park Secretary.
(3)15%of Mechanic salary bUdgeted here and 85%in Golf Fund #420.
11-9
"",
Revised 5/28/91
Ordinance No.ISLJ3
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT ENGINEERING 11
No.Emp.Pay 1991 1990 1989
TITLE OR POSITION Cur.Add Grade BUdget BUdget BUdget
Public Works Dtr.1 XIX 47,316 44,182
Public Wks.Engineer(l)1 XI 29,014 32,589
Engineering Tech 2 X 55,286 49,891 46,903
Engineering Aid 1 VIII 25,262 22,981 21,122
Secretary 1 V 22,152 20,291 18,951
Overtime 1,800 1,500 200
Total 5 1 180,830 138,845 119,765
BENEFITS:
Social Security
Retirement (PERS)
Group Health Insurance
State Ind.Ins.&Med.Aid
Unemployment Compo Premiums
Uniforms &Clothing
Total Benefits
TOTAL
(1)position not filled since 1989.
Grade XI.
II-10
13,830 10,455 9,020
13,760 9,025 7,785
27,860 15,285 16,250
5,255 4,450 3,590
360 280 240
450 450 380
61,515 39,945 37,265
$242,345 $178,790 $157,030
Proposal to fill in 1991 at pay
.",.
Revised 5/28/91
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT LIBRARY 12
TITLE OR POSITION
custodian (1)
Part Time (Sat/Sun)
Total
BENEFITS:
No.Emp.
Cur.Add
50%(501&)
1/2 (.5)
Pay
Grade
I
1991
Budget
1990
Budget
9,185
2,850
12,035
1989
BUdget
9,000
9,000
Social Security
Retirement (PERS)
Group Health Insurance
State Ind.Ins.&Med.Aid
Unemployment Compo Premiums
Total Benefits
TOTAL
905 680
600 630
1,765 1,520
735 450
25 20
4,030 3,300
6,065 $12,300
(1)position budgeted 50%here and 50%in Executive Department #03.
Deleted in 1991 by contracting janitorial services.
II-l1
Revised 5/28/91
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND CURRENT EXPENSE 001 DEPARTMENT PUBLIC SAFETY FACILITIES 13
No.Emp.Pay 1991 1990 1989
TITLE OR POSITION Cur.Add Grade BUdget Budget Budget
Receptionist 1 17,025 16,695
Part Time
Total 1 17,025 16,695
BENEFITS:
Social Security 1,305 1,260
Retirement (PERS)1,295 1,085
Group Health Insurance 3,325 2,895
State Ind.Ins.&Med.Aid 160 75
Unemployment Compo Premiums 35 35
Total Benefits 6,120 5,350
TOTAL $23,145 $22,045
II-12
Revised 5/28/91 .
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Surnmary
FUND CITY STREET 101 DEPARTMENT STREET 16
No.Emp.Pay 1991 1990 1989
TITLE OR POSITION Cur.Add Grade BUdget BUdget Budget
Street Superintendent 1 XIV 37,521 36,062 34,344
Asst.Street supt.1 XI 34,920 33,655 32,274
Equipment Operator 2 IX 60,283 57,796 54,689
Traffic Control Tech.1 IX 25,212 31,757
Laborer 5 VII 127,386 118,065 111,711
Summer Help 10,503 10,500 10,982
Overtime 2.000 1.000 1,500
Total 10 297,825 288,835 245,500
BENEFITS:
Social Security 22,785 21,750 18,490
Retirement (PERS)21,865 18,095 16,000
Group Health Insurance 43,745 39,345 29,685
State Ind.Ins.&Med.Aid 9,785 10,400 7,335
Unemployment Compo Premiums 595 580 490
Uniforms &Clothing 1,800 1,800 1,500
Total Benefits 100,575 91,970 73.500
TOTAL $398,400 $380,805 $319,000
II-13
Revised 5/28/91
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND WATER/SEWER OPERATING 401 DEPARTMENT UTILITIES 14
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
BUdget
1990
BUdget
1989
Budget
utility Superintendent 1
Secretary 1
Receptionist 1/2 1/2
Construction Foreman 1
Maintenance Foreman 1
Equipment Operator 3
Waste Water Treatment 1
Ast.WW Treat.Optr 1
Utility Service Worker 4
utility Maint.Person 2 2
Cross Connection Cont.1
Water Quality Asst.
Meter Reader 2 1
Inflow Maintenance 2 (2)
Part Time
Standby
Overtime
XVI
III
I
XII
X
IX
IX
VII
VII
VII
V
III
III
VI
40,104
19,620
16,731
36,096
32,220
88,572
26,362
26,634
104,310
101,885
21,588
61,840
10,453
15,000
40,000
38,544
17,804
3,800
34,776
31,047
82,869
26,460
101,644
49,103
21,465
38,518
37,755
11,200
15,000
20,000
36,708
17,250
33,347
29,778
55,297
25,385
74,395
24,750
18,059
38,326
35,722
10,778
15,000
20,000
Total
BENEFITS:
19.5 2.5 641,415 529,985 434,795
Social Security
Retirement (PERS)
Group Health Insurance
State Ind.Ins.&Med.Aid
Unemployment Compo Premiums
Uniforms &Clothing
Total Benefits
TOTAL
11-14
49,070
48,015
98,455
22,185
1,285
8,000
227,010
$868,425
39,910
34,450
74,990
17,510
1,060
8,000
175,920
$705,905
32,740
30,450
61,600
12,175
870
8,000
145,835
$580,630
Revised 5/28/91
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
SOLID WASTEFUNDGARBAGE410DEPARTMENT 15
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
Budget
1990
Budget
1989
BUdget
Sanitation Foreman 1 X 32,220 31,050 29,778
Solid Waste Collector 7 VII 171,685 156,645 127,032
Part Time Help 5,000
Overtime 12,000 4,000 1.000
Total 8 1 215,905 191,695 162,810
BENEFITS:
Social Security 16,520 14,435 12,260
Retirement (PERS)16,430 12,460 10,580
Group Health Insurance 27,575 33,415 23,570
State Ind.Ins.&Med.Aid 9,850 9,860 6,000
Unemployment Compo Premiums 435 385 325
Uniforms &Clothing 3,000 4,000 2,000
Total Benefits 73,810 74,555 54,735
TOTAL $289,715 $266,250 $217,545
II-15
Revised 5/28/91 .
Ordinance No.~
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND GOLF COURSE 420 DEPARTMENT GOLF 17
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
Budget
1990
BUdget
1989
Budget
Park &Rec.supt.(l)1/2
Golf Supervisor 1
Asst.Greenskeeper 1
Groundskeeper 3
Course Marshall (P.T.)
Golf/Park Mechanic (2)1
Golf Pro/Manager 1
Part-time
Overtime
XVI
XI
VII
(1)V
VII
(Contract)
20,052
31,532
27,444
43,533
2,651
22,639
24,679
31,100
17,837
31,231
26,460
56,828
21,003
24,020
30,806
16,506
30,493
25,385
36,993
19,583
23,365
31,000
2,000
Total 7 (1)203,630 208,185 185,325
BENEFITS:
Social Security 15,580 15,675 13,955
Retirement (PERS)12,930 11,530 12,050
Group Health Insurance 31,625 32,135 20,170
State Ind.Ins.&Med.Aid 9,735 9,330
6,765
Unemployment Compo Premiums 405 420 370
Uniforms &Clothing 3.500 3,200 2,600
Total Benefits 73,775 72,290 55,910
TOTAL $277,405 $280,475 $241,235
(1)50%of salary budgeted here &50%in General fund #001.
(2)85%of salary bUdgeted here &15%in General Fund #001.
11-16
Revised 5/28/91
Ordinance No.18'13
Exhibit A
CITY OF MARYSVILLE
Personal Services Summary
FUND EOUIPMENT RENTAL 5011 DEPARTMENT EQUIPMENT MAINTENANCE 18
TITLE OR POSITION
No.Emp.
Cur.Add
Pay
Grade
1991
Budget
1990
Budget
1989
BUdget
Mechanic
Asst.Mechanic
Total
1
1
X
_1_VI
1
29,558
23.257
52,815
27,825
27,825
26,315
26,315
BENEFITS:
Social Security 4,040 2,095 1;980
Retirement (PERS)4,020 1,810 1,710
Group Health Insurance 9,235 3,525 1,960
State Ind.Ins.&Med.Aid 2,080 1,105 800
Unemployment Compo Premiums 105 55 55
Total Benefits 19.480 8.590 6.505
TOTAL $72,295 $36,415 $32,820
11-17