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SECTION IX: EMPLOYEE SALARY AND BENEFITS GOVERNMENTAL FUND EMPLOYEES GENERAL GOVERNMENT (Administration) 1 Number of Full-time Employees........................................................................................................................ 1 2 Number of Part-time Employees....................................................................................................................... 2 7 3 Total Amount of Salaries/Wages Paid to General Government Employees...................................................... 3 10,800 4 Total Amount of Benefits for General Government Employees...................................................................... 4 POLICE DEPARTMENT 5 Number of Full-time Employees........................................................................................................................ 5 6 Number of Part-time Employees....................................................................................................................... 6 7 Total Amount of Salaries/Wages Paid to Police Department Employees.......................................................... 7 8 Total Amount of Benefits for Police Department Employees........................................................................... 8 FIRE DEPARTMENT 9 Number of Full-time Employees........................................................................................................................ 9 10 Number of Part-time Employees....................................................................................................................... 10 11 Total Amount of Salaries/Wages Paid to Fire Department Employees............................................................. 11 12 Total Amount of Benefits for Fire Department Employees............................................................................... 12 STREET DEPARTMENT 13 Number of Full-time Employees........................................................................................................................ 13 14 Number of Part-time Employees....................................................................................................................... 14 15 Total Amount of Salaries/Wages Paid to Street Department Employees.......................................................... 15 16 Total Amount of Benefits for Street Department Employees........................................................................... 16 SANITATION DEPARTMENT 17 Number of Full-time Employees........................................................................................................................ 17 18 Number of Part-time Employees....................................................................................................................... 18 19 Total Amount of Salaries/Wages Paid to Sanitation Department Employees ................................................... 19 20 Total Amount of Benefits for Sanitation Department Employees..................................................................... 20 LIBRARY 21 Number of Full-time Employees....................................................................................................................... 21 22 Number of Part-time Employees...................................................................................................................... 22 23 Total Amount of Salaries/Wages Paid to Library Employees........................................................................... 23 24 Total Amount of Benefits for Library Employees............................................................................................. 24 PARK AND RECREATION DEPARTMENT 25 Number of Full-time Employees........................................................................................................................ 25 26 Number of Part-time Employees...................................................................................................................... 26 27 Total Amount of Salaries/Wages Paid to Park and Recreation Employees....................................................... 27 28 Total Amount of Benefits for Park and Recreation Employees........................................................................ 28 ALL OTHER GOVERNMENTAL FUND EMPLOYEES 29 Number of Full-time Employees....................................................................................................................... 29 30 Number of Part-time Employees....................................................................................................................... 30 31 Total Amount of Salaries/Wages Paid to All Other Governmental Fund Employees ........................................ 31 32 Total Amount of Benefits for All Other Governmental Fund Employees......................................................... 32 TOTAL GOVERNMENTAL FUND EMPLOYEES 33 Number of Full-time Employees..................................................................................................................... 33 34 Number of Part-time Employees.................................................................................................................... 34 35 Total Amount of Salaries/Wages Paid to All Governmental Fund Employees .................................................. 35 36 Total Amount of Benefits for All Governmental Fund Employees................................................................... 36 ENTERPRISE FUND EMPLOYEES 37 Number of Full-time Employees........................................................................................................................ 37 38 Number of Part-time Employees....................................................................................................................... 38 39 Total Amount of Salaries/Wages Paid to Enterprise Fund Employees.............................................................. 39 40 Total Amount of Benefits for Enterprise Fund Employees............................................................................... 40 POST -RETIREMENT BENEFITS 41 Number of Retired Employees Receiving Post -Retirement Benefits................................................................. 41 42 Total Amount of Post -Retirement Benefits Paid............................................................................................... 42 Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A. -6-