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HomeMy WebLinkAboutMinutes - 2/16/1994 - Finance and Personnel Committee (2) � .�._4„_�..�- GEflERAL OFFICS - City Clerk/Collector replaced by City Clerk/Office Manager and Administrative Assistant � Clerk/Collector 1993-94 Salary $54,500 Proposed replacement positions: - Clerk/Office Manager . . . . . . . . . . . . . $29,000 - Administrative Assistant . . . . . . . . . $27,500 - Additional costs to replace one full-tirae position with two full-time positions . . . . . . . . . . . . . . 2 00 $58,500 Fundin� source: propose diversion of $5,000 EDC expenditure to fund Administrative Assistant position. POLICB DEPARTI�NT - Fill one police officer position left vacant since attrition (9/9/92) and add one police officer position to implement D.A.R.E. (Drug Abuse Assistance Program) to 5th and 6th grade students. Program aims to give kids tools to resist peer pressure to use drugs, alcohol, and tobacco. - Two patrolraen salaries . . . . . . . . . . . $51,796 - Pension and FICA . . . . . . . . . . . . . . . . . $12,949 `.. - Uniforms . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,400 - Insurance . . . . . . . . . . . . . . . . . . . . . . . . $ 9,600 - Miscellaneous . . . . . . . . . . . . . . . . . . . . 3 000 $79,745 Levied additional $50,000 in Police Protection Fund. Increase vehicle license fee 509� ($43,000). Public Works - Administration - Add engineering inspector position and part-time (20 hrs/week) clerical position . . . . . . . . . . $35,000 - Pension and FICA . . . . . . . . . . . . . . . . . . . . . $ 6,300 - Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,500 - Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . 2 000 $47,800 Implement fee for engineering inspector review of development plans to conform with subdivision control ordinance and for public improvement inspections ($25,000 - $35,000) Increase building permit fees by 50% across the board ($45,000) L ---��- � - �_--- < � ���- Page 2 Public Works - Street �.. Fill one maintenance man position vacant since attrition ( ) and add part-time summer employees to help with creek maintenance and nuisance/appearance pro�ects. - Maintenance Man salary . . . . . . . . . . . . . $21,150 - Swnmer Employee salaries . . . . . . . . . . . $12,000 - Pension and FICA . . . . . . . . . . . . . . . . . . . � 4,726 - Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 1 500 $43,882 Increase cable television franchise fees through renegotiation of contract ($20,000 - $25,000) Reduce capital expenditures (primarily vehicle replacements by $30,000 -$50,000) Public Works - Buildintt and Gro�mds Adjust year round part-time maintenance man to full-time position. - Salary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,556 - Pension & FICA . . . . . . . . . . . . . . . . . . . . . $ 3,300 - Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,500 `- - Miscellaneous . . . . . . . . . . . . . . . . . . . . . 1 0 0 $21,356 �