Wages and Benefits Fiscal Year 2018 (Budgeted) May 1, April 30, 2018
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1 Fiscal Year 2018 () Benefit Benefit City Administrator's Office City Administrator 150, , , , , , Executive Assistant 61, , , , , , , Communications Coordinator 51, , , , , , , Administrative Intern - PT 6, , Administrative Services/Administration Assistant City Administrator/Dir. Of Admin. Services Administrative Assistant 51, , , , , , , Administrative Services/Information Technology Information Technologies Manager 99, , , , , , , Information Technologies Technician 61, , , , , , , Administrative Services/Human Resources Human Resources Manager 95, , , , , , , Payroll Specialist - PT 22, , , Administrative Services/Finance Finance Manager 98, , , , , , , Accounting Supervisor 71, , , , , , , Accounts Payable Specialist 60, , , , , , , Accounts Receivable Specialist 47, , , , , , , Utility Billing Specialist 44, , , , , , Administrative Assistant - PT 30, , , , , Community Development Community Development Director 94, , , , , , , Community Development/Building & Zoning Building Commissioner 79, , , , , , , Building Inspector 59, , , , , Building Inspector (Combo) 59, , , , , , Code Compliance Officer 76, , , , , , , Administrative Assistant 60, , , , , Permit Technician 49, , , , , , , Community Development/Planning City Planner 76, , , , , , , Preservation Planner 79, , , , , , Page 1 of 6
2 Fiscal Year 2018 () Benefit Benefit Economic Development Economic Development Director 114, , , , , , , Business Development Specialist 64, , , , , , , Administrative Assistant - PT 20, , , Economic Development Intern - PT 18, , , , Police Chief of Police 135, , , , , , , Police/Operations Police Commander 123, , , , , , Police Sergeant 100, , , , , , , Police Sergeant 107, , , , , , , Police Sergeant 107, , , , , , , Police Sergeant 99, , , , , , , Police Sergeant 104, , , , , , , Police Sergeant 96, , , , , , , Police Sergeant 100, , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , , Police Officer 81, , , , , Police Officer 92, , , , , , Police Officer 72, , , , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , , Police Officer 93, , , , , , , Police Officer 92, , , , , , , Police Officer 69, , , , , , Police Officer 79, , , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , Page 2 of 6
3 Fiscal Year 2018 () Benefit Benefit Police Officer 92, , , , , , , Police Officer 67, , , , Police Officer 68, , , , , Police Officer 92, , , , , , , Police Officer 92, , , , , , , Police Officer 86, , , , , , , Police Officer 92, , , , , , , Police Officer 69, , , , , , Police Officer 74, , , , , , , Police/Support Services Police Commander 112, , , , , , , Records Manager 74, , , , , , , Administrative Assistant 60, , , , , , , Community Service Officer 41, , , , , , , Community Service Officer 41, , , , , , Police Records Specialist 46, , , , , , , Police Records Specialist 56, , , , , , Police Records Specialist 62, , , , , , , Police Records Specialist 62, , , , , , , Police Records Specialist 60, , , , , , , Police Records Specialist - PT 22, , , Police Records Specialist - PT 17, , , Police Records Specialist - PT 17, , , Police Records Specialist - PT 17, , , Fire Fire Chief 128, , , , , , , Administrative Assistant 46, , , , , , , Fire/Operations Deputy Fire Chief 108, , , , , , , Battalion Chief 112, , , , , , Battalion Chief 110, , , , , , Battalion Chief 108, , , , , , , Fire Lieutenant 100, , , , , , , Page 3 of 6
4 Fiscal Year 2018 () Benefit Benefit Fire Lieutenant/Paramedic 97, , , , , , , Fire Lieutenant 105, , , , , , , Fire Lieutenant/Paramedic 103, , , , , , , Fire Lieutenant/Paramedic 103, , , , , , , Fire Lieutenant 97, , , , , , , Firefighter/Paramedic 82, , , , , , , Firefighter/Paramedic 74, , , , , , Firefighter 87, , , , , , , Firefighter 87, , , , , , , Firefighter/Paramedic 64, , , , , , Firefighter/Paramedic 67, , , , , Firefighter/Paramedic 64, , , , , , Firefighter 87, , , , , , Firefighter/Paramedic 29, , , , , Firefighter/Paramedic 57, , , , , Firefighter/Paramedic 90, , , , , , , Fire/Prevention 0.00 Fire Marshal 82, , , , , , , Public Works Director of Public Works 122, , , , , Public Works/Streets Superintendent of Streets and Fleets 81, , , , , , , Street Maintenance Supervisor 80, , , , , , , Street Maintenance Worker Lead 72, , , , , , , Street Maintenance Worker Lead 64, , , , , , , Street Maintenance Worker Lead 80, , , , , , , Street Maintenance Worker Lead 80, , , , , , , Administrative Assistant 56, , , , , , , Street Maintenance Worker 60, , , , , , , Street Maintenance Worker 48, , , , , , , Street Maintenance Worker 47, , , , , , Street Maintenance Worker 60, , , , , , , Street Maintenance Worker 46, , , , , Page 4 of 6
5 Fiscal Year 2018 () Benefit Benefit Street Maintenance Worker 60, , , , , , , Street Maintenance Worker 49, , , , , , Street Maintenance Worker 48, , , , , , , Public Works/Fleet Services Fleet Maintenance Supervisor 89, , , , , , Fleet Maintenance Technician 60, , , , , , Fleet Maintenance Technician 83, , , , , , , Public Works/Engineering City Engineer/Asst. Director of Public Works 104, , , , , Civil Engineer 95, , , , , , , Engineering Technician 79, , , , , , , GIS Coordinator 72, , , , , , , GIS Technician 56, , , , , , , Public Works/Electric Superintendent of Electrical Services 120, , , , , , , Manager Electric Operations 97, , , , , , , Manager of Distribution, Construction and Maintenance 107, , , , , , , Electric Foreman 111, , , , , , , Electric Foreman 111, , , , , , , Electric Field Serviceman 111, , , , , , , Administrative Assistant 62, , , , , , , Purchasing and Inventory Coordinator 74, , , , , , , Electric Lineman 103, , , , , , , Electric Lineman 103, , , , , , , Electric Lineman 103, , , , , , , Electric Lineman 103, , , , , , , Electric Lineman 103, , , , , , , Electric Lineman 103, , , , , , , Electric Apprentice 85, , , , , , , Electric Apprentice 79, , , , , , , Public Works/Water/Wastewater Utility Locator 57, , , , , , Utility Locator 47, , , , , , , Page 5 of 6
6 Fiscal Year 2018 () Benefit Benefit Superintendent of Water/Wastewater 99, , , , , , , Supervisor System Maintenance and Customer Service 84, , , , , , , Supervisor Water Supply and Treatment 97, , , , , , , Wastewater Treatment Supervisor 83, , , , , , Lead Wastewater Treatment Plant Operator 61, , , , , , , Lead Water/Sewer Maintenance Worker 68, , , , , , , Administrative Assistant 59, , , , , , , Wastewater Treatment Operator 63, , , , , , , Wastewater Treatment Operator 56, , , , , , , Wastewater Treatment Operator 56, , , , , , , Water Treatment Operator 67, , , , , , , Water Treatment Operator 76, , , , , , Water/Sewer Maintenance Worker 50, , , , , , , Water/Sewer Maintenance Worker 49, , , , , , , Water/Sewer Maintenance Worker 48, , , , , , Water/Sewer Maintenance Worker 49, , , , , , , * wages are base wages only and do not include any anticipated payments for Overtime or other compensable items. Benefits - includes Medical/Dental Insurance premiums - includes Medicare and/or Social Security - amounts shown are calculated on the following: -Illinois Municipal Retirement Fund (IMRF) = 11.37% May - Dec; 11.71% Jan - Apr -Police = 40.95% times pensionable salary/wages -Fire = 25.35% times pensionable salary/wages Benefit = Medical/Dental Insurance Premiums = 4.5% (IMRF); 9.91% (Police); 9.45% (Fire) Page 6 of 6
Wages and Benefits Fiscal Year 2017 May 1, April 30, 2017
Benefit Benefit City Administrator's Office ** City Administrator 151,094.19 6,426.36 10,471.49 17,421.68 185,413.72 660.86 6,799.16 325 * City Administrator 79,491.81 2,661.32 5,176.32 9,236.94 96,566.39
TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015
70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00
2017 BLAWNOX PROPOSED BUDGET
2017 BLAWNOX PROPOSED BUDGET GENERAL FUND Revenue 301 Real Estate Taxes 2016 YTD 2016 Projected YE 2017 Budget 301.10 RE-Current Taxes (8 mills) 554,705.30 564,792.34 578,618.12 301.12 RE-Fire Service
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Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on
Town of Williamston Trial Balance
001 Debits Credits 001 000 1000 FIRST CITIZENS CHECKING 3,855,837.38 0.00 001 000 1012 BB&T CD 10/08 Maturity 1-21-09 103,253.78 0.00 001 000 1013 Court Fines 4,326.44 0.00 001 000 1015 Upstate Federal
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Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018
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2019 Master Tax Budget
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Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
Total 3,593, ,764, ,535, ,447, ,684,000.00
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Administrative Services Projection Salaries & Employee Benefits 3,106,188 3,216,126 1,717,510 1,879,586 3,597,096 1,953,823 1,711,096 3,664,919 Materials & Supplies 48,950 54,383 40,833 46,147 86,980 37,013
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Page: 1 General Fund Town Administration 01-4130-110 TA Salary FullTime 107,881.64 9,938.57 91,694.88 0.00 16,186.76 84.996 01-4130-120 TA Salary Part Time 1.00 0.00 01-4130-130 TA Salary Elected 6,93
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CAO OFFICE OF THE CAO PROPOSED SALARY / WAGES FULL TIME 190,500.00 192,077.43 202,150.00 137,252.65 207,150.00 213,250.00 216,450.00 219,700.00 223,000.00 EMPLOYEE BENEFITS 51,200.00 44,717.83 52,925.00
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00-1,630,243.52 0.00-77,731.48 95.40% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-14,226.59
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Total 3,885, ,161, ,905, ,037, ,016,700.00
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809 FMD ADMINISTRATION FTE BUDGET 11100 ELEMENTARY 80900004 430005 REPAIRS & MAINTENANCE SERVICES 0.00 6,500 TOTAL 11100 ELEMENTARY 0.00 6,500 26100 SERVICE AREA DIRECTION 80900308 120005 ASST TO THE SUPERINTENDENT
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IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00 0.00 0.00-1,707,975.00 0.00% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-2,867.37
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1 101 VETERANS' RELIEF.508.10.00.00 RESERVED ENDING CASH & INVEST 38,493.00 00 0.00 0.00 00 0.00 38,493.00 0.00 010.565.20.11.01 VETERAN RELIEF ASSISTANT 39,497.00 00 0.00 3,147.00 00 9,217.50 30,279.50
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100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 157,760.58 0.00 157,760.58 REV 41000 PROPERTY TAXES-CURR... 683,532.32 775,000.00 (91,467.68)
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DATE: 04/04/2019 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.16 0.00 100.0 321,458.00 321,093.36 (0.1)
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DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.17 18,008.01 (32.7) 321,458.00 193,474.41
DATE: 01/07/2019 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , TOTAL : ,500.00
DATE: 01/07/2019 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.17 (195.00) (100.7) 321,458.00 321,093.36
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DATE: 03/06/2019 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.16 0.00 100.0 321,458.00 321,093.36 (0.1)
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