2024 04 16 City Council Packet 62pages 1
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Human Resources 01-0301-5110 Salaries: Regular 134,000 139,000 5,000 01-0301-5142 Group Life & Health Insurance 16,000 22,000 6,000 Purchasing 01-0401-5110 Salaries: Regular 72,000 76,000 4,000 City Hall 01-0402-5210 Postage 7,000 11,000 4,000 01-0402-5274 R&M Buildings and Grounds 25,000 100,000 75,000 01-0402-6090 Fixed Assets 0 7,000 7,000 Community Development Administration 01-0501-5110 Salaries: Regular 136,000 142,000 6,000 01-0501-5710 Liability Insurance 3,500 5,500 2,000 Codes Enforcement 01-0502-5110 Salaries: Regular 186,000 200,000 14,000 01-0502-5626 Other Contracts 15,000 25,000 10,000 01-0502-6090 Fixed Assets 0 6,000 6,000 Police Administration 01-0601-5110 Salaries: Regular 169,000 250,000 81,000 01-0601-5140 FICA 12,300 19,300 7,000 01-0601-5142 Group Life & Health Insurance 23,000 29,000 6,000 01-0601-5710 Liability Insurance 7,000 37,000 30,000 Police Patrol 01-0602-6090 Fixed Assets 32,000 132,000 100,000 Police Special Services 01-0603-5110 Salaries: Regular 351,000 430,000 79,000 01-0603-5140 FICA 27,000 35,000 8,000 01-0603-5142 Group Life & Health Insurance 51,000 62,000 11,000 01-0603-6090 Fixed Assets 7,000 132,000 125,000 Fire Administration 01-0701-5110 Salaries: Regular 133,000 150,000 17,000 01-0701-5710 Liability Insurance 3,600 5,600 2,000 Fire Prevention . 01-0702-5110 Salaries: Regular 71,000 75,000 4,000 01-0702-5955 Public Relations 10,000 14,000 4,000 Fire Suppression 01-0703-5110 Salaries: Regular 1,100,000 1,230,000 130,000 01-0703-5112 Salaries: Overtime 130,000 160,000 30,000 01-0703-5140 FICA 95,000 106,000 11,000 01-0703-5150 Employee Education & Training 22,000 32,000 10,000 01-0703-5242 Water 1,000 5,000 4,000 01-0703-5272 R&M Motor Vehicle & Equip 30,000 50,000 20,000 01-0703-5328 Clothing & Uniforms 63,000 80,000 17,000 01-0703-5516 Tires & Tubes 9,000 14,000 5,000 01-0703-6090 Fixed Assets 31,000 36,000 5,000 24