2010 Proposed Preliminary Budget

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j010 Payroll Allocation Emergency Prot Govt Storm Admin Comm Des Planning Mgmt Inspect Bldg Finance Streets Parks Rec Cable TCAAP Water Sewer Recycling Wtr Mgmt EDA 41300 41900 41910 42300 42400 41940 41500 43100 45200 42120 41960 41600 4944Q 49490 49520 49550 47300 Total EIE Administration Administrator 56.75% 0.00% 11.75% 1.75% 3.50% 5.00°/ 5.00% 2.50% 1.75% 5.00% 1.75% 1.75% 1.75% 1.75% 0.00% 100.00% 1.00 Assistant City Administrator 60.00% 10.00% 10.00% 10.00% 10.00% 100.00% 1.00 Deputy Clerk 60.00% 10.00% 10.00% 10.00% 10.00% 100.00% 1.00 FTE's 1.7675 0 0.1175 0 0.0175 0.035 0.05 0.05 0.025 0.0175 0.25 0 0.2175 0.2175 0.0175 0.2175 0 3.00 3.00 Finance&Support Services Finance Director 15.00% 0.00% 5.00% 15.00% 2.50% 20.00% 20.00% 2.50% 20.00% 0.00% 100.00% 1.00 Accounting Analyst 30.00% 22.50% 22.50% 2.50% 22.50% 100.00% 1.00 Accounting Clerk 10.00% 0.00% 30.00% 30.00% 30.00% 100.00% 1.00 CS Off SupSpec 15.00% 0.00% 25.00% 40.00% 5.00% 15.00% 0.00% 100.00% 1.00 O&M Off SupSpec 10.00% 5.00% 5.00% 7.50% 2.50% 15.00% 5.00% 15.00% 15.00% 5.00% 15.00% 100.00% 1.00 CSR I 20.00% 5.00% 5.00% 5.00% 35.00% 10.00% 10.00% 10.00% 100.00% 1.00 FTE's 0.6 0 0.35 0 0.5 0.05 0.6 0.125 0.025 0.5 0.225 0 0.975 0.975 0.1 0.975 0 6.00 6.00 Community Development Comm Dev Director 20.00% 0.00% 60.00% 20.00% 0.00% 100.00% 1.00 Bldg Official 95.00% 5.00% 100.00% 1.00 Bldg Inspector 100.00% 100.00% 1.00 Planner 85.00% 5.00% 5.00% 5.00% 100.00% 1.00 Assistant Planner 0.00% 0.00 FTE's 0.2 0 1.45 0 2.15 0.1 0 0 0 0 0.05 0 0 0 0.05 0 0 4.00 4.00 Public Works Public Works Director 5.00% 5.00% 15.00% 10.00% 5.00% 25.00% 25.00% 10.00% 100.00% 1.00 Public Works Superintendent 5.00% 21.00% 21.00% 21.00% 21.00% 11.00% 100.00% 1.00 Engineer 0,00% 5.00% 30.00% 20.00% 22.50% 22.50% 100.00% 0.00 Parks&Rec Manager 5.00% 60.00°A 35.00% 100.00% 1.00 Recreation Programmer 5.00% 5.00% 80.00% 5.00% 5.00% 100.00% 1.00 J PW Maint Workers(8) 1.25% 18.75% 25.00% 18.75% 25.00% 11.25% 100.00% 8.00 Lu FTE's 0.05 0 0 0.05 0 0.2 0 1.91 2.98 1.2 0 0 2.01 2.51 0 1.11 0 12.00 12.00 Total FTE's 2.6175 0 1.9175 0.05 2.6675 0.385 0.65 2.085 3.01 1.7175 0.525 0 3.2025 3.7025 0.1675 2.3025 0 25.00 25.00 Emergency Prot Govt Storm Admin Comm Dev Planning Mgmt Inspect Bldg Finance Streets Parks Rec Cable TCAAP Water Sewer Recycling Wtr Mgmt EDA 41300 41900 41910 42300 42400 41940 41500 43100 45200. 42120 41960 41600 49440 49490 49520 49550 47300 Total FTE Administration Admin Mg 1.7675 0 0.1175 0 0.0175 0.035 0.05 0.05 0.025 0.0175 0.25 0 0.2175 0.2175 0.0175 0.2175 0 3 3 58.92% 0.00% 3.92% 0.00% 0.58% 1.17% 1.67% 1.67% 0.83% 0.58% 8.33% 0.00% 7.25% 725% 0.58% 7.25% 0.00% 100.00% 69 33%Er;8.33% 0.00% 7,25% 7.25% 0,58% h a „"� !'.�,, 100.00% Finance Admin Charges 0.6 0 0.35 0 0,5 0.05 0.6 0.125 0.025 0.5 0.225 0 0.975 0.975 0.1 0.975 0 6 6 10.00% 0.00% 5.83% 0.00% 8.33% 0.83% 10.00% 2.08% 0.42% 8.33% 3.75% 0.00% 16.25% 16.25% 1.67% 16.25% 0.00% 100.00% 45.83% ,,,, . .,,... ..... ..a, Govt Buildings Admin Charges Administration 1.7675 0 0.1175 0 0.0175 0.035 0.05 0.05 0.025 0.0175 0.25 0 0.2175 0.2175 0.0175 0.2175 0 3 3 Finance&Support Sery 0.6 0 0.35 0 0.5 0.05 0.8 0.125 0.025 0.5 0.225 0 0.975 0.975 0.1 0.975 0 6 6 Community Development 0.2 0 1.45 0 2.15 0.1 0 0 0 0 0.05 0 0 0 0.05 0 0 4 4 Public Works 0.05 0 0 0.05 0 0.2 0 1.91 2.96 1.2 0 0 2.01 2.51 0 1.11 0 12 12 2.6175 0 1.9175 0.05 2.6675 0.385 0.65 2.085 3.01 1.7175 0.525 0 3.2025 3.7025 01675 2.3025 0 25 25 10.47% 0.00% 7.67% 0.20% 10.67% 1.54% 2.60% 8,34% 12.04% 6.87% 2.10% 0.00% 12.81% 14 81% 0.67% 9.21% 0.00% 100.00% 60.40%F "2.10% 0.00% 42.81% 14.81% 0.67% 9.21% ,0.00'k- 100.00%