Wages and Benefits Fiscal Year 2017 May 1, April 30, 2017
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- Agnes Martin
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1 Benefit Benefit City Administrator's Office ** City Administrator 151, , , , , , * City Administrator 79, , , , , , Executive Assistant 61, , , , , , , Communications Coordinator 51, , , , , , , * Administrative Intern - PT 1, , Administrative Intern - PT 4, , Administrative Services/Administration 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 96, , , , , , , * Accounting Supervisor 32, , , , , , , * Accounting Supervisor 35, , , , , Accounts Payable Specialist 60, , , , , , , Accounts Receivable Specialist 47, , , , , , , Utility Billing Specialist 41, , , , , , Administrative Assistant 27, , , , , Community Development Community Development Director 94, , , , , , , Community Development/Building & Zoning ** Building Commissioner 65, , , , , , , Permit Technician 49, , , , , , , Administrative Assistant 60, , , , , Code Compliance Officer 76, , , , , , , * Building Inspector 16, , , , Community Development/Planning City Planner 76, , , , , , , Page 1 of 9
2 Benefit Benefit Preservation Planner 52, , , , , CD Intern - PT 19, , , , Economic Development Economic Development Director 114, , , , , , , Business Development Specialist 56, , , , , , , * Administrative Assistant - PT 15, , , , * Economic Development Intern - PT 18, , , Police * Chief of Police 54, , , , ** Chief of Police 134, , , , , , , Police/Operations Police Commander 122, , , , , , * Police Sergeant 18, , ** Police Sergeant 105, , , , , , , Police Sergeant 135, , , , , , , Police Sergeant 126, , , , , , , Police Sergeant 119, , , , , , , Police Sergeant 121, , , , , , , ** Police Sergeant 118, , , , , , , Police Sergeant 113, , , , , Police Officer 104, , , , , , , Police Officer 105, , , , , , , Police Officer 85, , , , , Police Officer 114, , , , , , , Police Officer 74, , , , , , , Police Officer 97, , , , , , , Police Officer 108, , , , , , , Police Officer 108, , , , , , , Police Officer 104, , , , , , , Police Officer 104, , , , , , , Police Officer 66, , , , , Police Officer 81, , , , , , Police Officer 95, , , , , , , Page 2 of 9
3 Benefit Benefit Police Officer 97, , , , , , Police Officer 108, , , , , , , Police Officer 96, , , , , , , Police Officer 95, , , , , , Police Officer 102, , , , , , , * Police Officer 37, , , , * Police Officer 52, , , , , Police Officer 98, , , , , , , Police Officer 106, , , , , , , Police Officer 93, , , , , , , Police Officer 98, , , , , , , Police Officer 67, , , , , Police Officer 87, , , , , , , Police/Support Services ** Police Commander 116, , , , , , , Records Manager 73, , , , , , , Administrative Assistant 60, , , , , , , Community Service Officer 43, , , , , , , Community Service Officer 40, , , , , , Police Records Specialist 47, , , , , , , Police Records Specialist 56, , , , , , Police Records Specialist 63, , , , , , , Police Records Specialist 62, , , , , , , Police Records Specialist 61, , , , , , , Crossing Guard 4, , Crossing Guard 3, , Crossing Guard 5, , Crossing Guard 5, , Crossing Guard 5, , Crossing Guard 5, , Crossing Guard 4, , * Police Records Specialist 1, , Police Records Specialist - PT 22, , , Page 3 of 9
4 Benefit Benefit Police Records Specialist - PT 2, , * Police Records Specialist - PT 13, , , Police Records Specialist - PT 18, , , Police Records Specialist - PT 18, , , Fire * Fire Chief 92, , , , , , , * Fire Chief 73, , , , , Administrative Assistant 45, , , , , , , Fire/Operations Deputy Fire Chief 109, , , , , , , Battalion Chief 113, , , , , , Battalion Chief 113, , , , , , Battalion Chief 109, , , , , , , Fire Lieutenant 108, , , , , , , Fire Lieutenant/Paramedic 114, , , , , , , Fire Lieutenant 108, , , , , , , Fire Lieutenant/Paramedic 124, , , , , , , Fire Lieutenant/Paramedic 104, , , , , , , Fire Lieutenant 111, , , , , , , Firefighter/Paramedic 86, , , , , , , Firefighter/Paramedic 81, , , , , , Firefighter 106, , , , , , , Firefighter/Paramedic 103, , , , , , , * Firefighter/Paramedic 48, , , , , , , Firefighter/Paramedic 101, , , , , Firefighter 91, , , , , , , * Firefighter/Paramedic 70, , , , , , Firefighter 94, , , , , , Firefighter 96, , , , , , , Paid-On-Call Firefighter , * Paid-On-Call Firefighter Paid-On-Call Firefighter 19, , , Paid-On-Call Firefighter 8, , Page 4 of 9
5 Benefit Benefit Paid-On-Call Firefighter 5, , Paid-On-Call Firefighter 17, , , Paid-On-Call Firefighter 5, , Paid-On-Call Firefighter 3, , Paid-On-Call Firefighter Paid-On-Call Firefighter 29, , , Paid-On-Call Firefighter 4, , Paid-On-Call Firefighter 12, , Paid-On-Call Firefighter 16, , , Paid-On-Call Firefighter 1, , Paid-On-Call Firefighter 17, , , * Paid-On-Call Firefighter 4, , Paid-On-Call Firefighter 43, , , Paid-On-Call Firefighter 17, , , Paid-On-Call Firefighter 20, , , Paid-On-Call Firefighter 8, , Paid-On-Call Firefighter 35, , , Paid-On-Call Firefighter 7, , Paid-On-Call Firefighter Paid-On-Call Firefighter 10, , Paid-On-Call Firefighter 7, , * Paid-On-Call Firefighter 4, , Paid-On-Call Firefighter 3, , Paid-On-Call Firefighter 7, , Paid-On-Call Firefighter 6, , Paid-On-Call Firefighter 5, , Paid-On-Call Firefighter 15, , , Paid-On-Call Firefighter 19, , , * Paid-On-Call Firefighter 3, , Paid-On-Call Firefighter 12, , Paid-On-Call Firefighter , * Paid-On-Call Firefighter Paid-On-Call Firefighter 1, , Page 5 of 9
6 Benefit Benefit * Paid-On-Call Firefighter Fire/Prevention Fire Marshal 96, , , , , , , Tri-Com * TriCom Director 111, , , , , , , TriCom Deputy Director 93, , , , , , , * Information Technologies Manager 9, , , , * TriCom Shift Supervisor 69, , , , , , TriCom Shift Supervisor 88, , , , , , , TriCom Shift Supervisor 83, , , , , , , TriCom CAD Administrator 75, , , , , , , * TriCom Computer Technician 23, , , , , TriCom Training Coordinator 69, , , , , , * Telecommunicator 15, , , , , Telecommunicator 27, , , , , , , Telecommunicator 47, , , , , , Telecommunicator 48, , , , , , , Telecommunicator 75, , , , , , , Telecommunicator 72, , , , , , , Telecommunicator 69, , , , , , , * Telecommunicator 10, , , * Telecommunicator 9, , , , * Telecommunicator 4, , Telecommunicator 59, , , , , , Telecommunicator 92, , , , , , Telecommunicator 68, , , , , , , Telecommunicator 58, , , , , , Telecommunicator 65, , , , , , , Telecommunicator 58, , , , , , , * Telecommunicator 8, , , * Telecommunicator 12, , , , * Telecommunicator 3, , Telecommunicator 47, , , , , , Page 6 of 9
7 Benefit Benefit Administrative Assistant - PT 28, , , , , Public Works 4561 Director of Public Works 122, , , , , Public Works/Streets Superintendent of Streets and Fleets 80, , , , , , , Administrative Assistant 56, , , , , , , Street Maintenance Supervisor 90, , , , , , , Street Maintenance Worker Lead 81, , , , , , * Street Maintenance Worker Lead 36, , , , , , , ** Street Maintenance Worker Lead 71, , , , , , , Street Maintenance Worker Lead 89, , , , , , , Street Maintenance Worker Lead 87, , , , , , , Street Maintenance Worker 64, , , , , , , Street Maintenance Worker 74, , , , , , , Street Maintenance Worker 50, , , , , , Street Maintenance Worker 66, , , , , , , * Street Maintenance Worker 42, , , , , , , Street Maintenance Worker 65, , , , , , Street Maintenance Worker 56, , , , , Street Maintenance Worker 66, , , , , , , * Summer Help 4, , Public Works/Fleet Services * Fleet Maintenance Supervisor 95, , , , , , Fleet Maintenance Technician 58, , , , , , Fleet Maintenance Technician 86, , , , , , , Public Works/Engineering GIS Coordinator 67, , , , , , , GIS Technician 47, , , , , , , * GIS Technician 26, , , , , City Engineer/Asst. Director of Public Works 103, , , , , Civil Engineer 95, , , , , , , Engineering Technician 88, , , , , , , * Engineering Intern 6, , Page 7 of 9
8 Benefit Benefit Public Works/Electric Superintendent of Electrical Services 119, , , , , , , Manager of Distribution, Construction and Maintenance 106, , , , , , , Manager Electric Operations 97, , , , , , , Electric Foreman 126, , , , , , , Electric Foreman 92, , , , , , , Electric Field Serviceman 123, , , , , , , Administrative Assistant 63, , , , , , , Purchasing and Inventory Coordinator 72, , , , , , , Electric Lineman 108, , , , , , , Electric Lineman 116, , , , , , , * Electric Lineman 77, , , , , , , Electric Lineman 123, , , , , , , Electric Lineman 118, , , , , , , Electric Lineman 120, , , , , , , ** Electric Apprentice 68, , , , , , , Public Works/Water/Wastewater Utility Locator 58, , , , , , Superintendent of Water/Wastewater 99, , , , , , , Supervisor System Maintenance and Customer Service 100, , , , , , , Supervisor Water Supply and Treatment 118, , , , , , , Wastewater Treatment Supervisor 101, , , , , , Lead Wastewater Treatment Plant Operator 71, , , , , , , Lead Water/Sewer Maintenance Worker 76, , , , , , , Administrative Assistant 59, , , , , , , Wastewater Treatment Operator 72, , , , , , , Wastewater Treatment Operator 67, , , , , , , Wastewater Treatment Operator 65, , , , , , , Water Treatment Operator 85, , , , , , , Water Treatment Operator 94, , , , , , Water/Sewer Maintenance Worker 57, , , , , , , Water/Sewer Maintenance Worker 57, , , , , , , Water/Sewer Maintenance Worker 53, , , , , , Page 8 of 9
9 Benefit Benefit Water/Sewer Maintenance Worker 58, , , , , , , Meter Reader 38, , , * Meter Reader 15, , , *indicates that employment started or ended during **indicates that employee received a promotion during - includes Medical/Dental Insurance premiums, Car allowance if applicable - includes Medicare and/or Social Security - amounts shown are calculated on the following: -Illinois Municipal Retirement Fund (IMRF) = actual employer paid amount -Police = 42.96% times pensionable salary/wages -Fire = 22.53% times pensionable salary/wages Benefit = Medical/Dental Insurance Premiums = amounts shown are actual employee paid amount = may not carry over from year to year; Sick leave may carry over but only 480 hours may be paid out at time of retirement Page 9 of 9
Wages and Benefits Fiscal Year 2018 (Budgeted) May 1, April 30, 2018
Fiscal Year 2018 () Benefit Benefit City Administrator's Office City Administrator 150,574.00 6,536.00 9,626.00 18,035.00 184,771.00 672.96 6,775.83 Executive Assistant 61,938.00 17,414.00 4,738.00 7,112.00
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
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Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET
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
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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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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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
Administrative Services
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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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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50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:45 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 0.00 0.00 0.00 390,000.00 0.0 41.02 Sales taxes 375,000.00 375,000.00 29,480.43 29,480.43 0.00 345,519.57
50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:48 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 285,446.86 86,726.22 0.00 104,553.14 73.2 41.02 Sales taxes 375,000.00 375,000.00 163,596.78 33,784.70
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Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (91,467.68)
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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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
Others: Chattie Van Wert, Jeff Cook, Ian Loehner, Sal Barnao
Present: Joseph Giordano, Supervisor Fred Hundson, Councilman Wayne Taylor, Councilman Dorcey Crammond, Councilwoman Dave Woods, Councilman Tonya M. Thompson, Town Clerk Others: Chattie Van Wert, Jeff
Total 3,593, ,764, ,535, ,447, ,684,000.00
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Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (32,464.57)
100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 176,609.87 0.00 176,609.87 REV 41000 PROPERTY TAXES-CURR... 742,535.43 775,000.00 (32,464.57)
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Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
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Revenues 400 Operating Revenues 36,479.30 20,847.00 15,632.30 4010010 Transfer Tax Income 36,479.30 20,847.00 15,632.30 3,989.40 7,424.00-3,434.60 4010015 Accommodation Tax 3,989.40 7,424.00-3,434.60 4010019
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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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Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
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100 General Fund General Property Taxes 100.000.41101 REAL ESTATE TAX 1,536,541.31 0.00 1,536,541.31 0.00 100.00% 100.000.41102 TANGIBLE PERSONAL PROPERTY 324.10 324.10 324.10 0.00 100.00% 100.000.41103
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100 General Fund General Property Taxes 100.000.41101 REAL ESTATE TAX 1,542,871.00 (50,153.80) 1,536,541.31 6,329.69 99.59% 100.000.41102 TANGIBLE PERSONAL PROPERTY 0.00 0.00 0.00 0.00 0.00% 100.000.41103
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BUDGET - Initial - 2019-2020 DISTRICT ATTORNEY 89814 313137 289615 411271.47 0-018-301.01 BEGINNING BALANCE 256,454 21961 18786 18786 23477.42 0-018-301.15 BB DONATIONS 18,591 129782 95655 3554 82907.31
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Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000