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Home My Public Portal AboutORD10741 BILL NO. V SPONSORED BY BY COUNCILMAN , ORDINANCE NO. A/- AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD NOVEMBER 1, 1986, TO OCTOBER 31, 1987 , APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET, AND REFLECTING AND CONTINUING THE TAX LEVIES ON WHICH THE BUDGET IS BASED. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI , AS FOLLOWS: Section 1 A budget and personnel classification plan for the City of Jefferson, Missouri, are hereby adopted for the period November 1, 1986, to October 31, 1987 . A copy of the budget and personnel classification plan is attached hereto and made a part hereof, as fully as if set forth verbatim herein. Section 2 . There is hereby appropriated out of the various funds in the City Treasury such monies as are provided for in the budget of the City for the period November 1, 1986, to October 31, 1987, to defray the cost and expense of operating the City government during that period in accordance with the budget. Section 3. The tax levies as contained in Ordinance 10710, being $0 . 55 for general purposes, $0.16 for park purposes, $0.16 for the library fund, and $0 .08 for the firemen's retirement fund, and the gross receipts utility tax levies of 5 . 65% and 7% as established in Section 16-204 of the Code of the City of Jefferson, Missouri, are continued and approved. Section 4 . This Ordinance shall be in full force and effect as of November 1, 1986 . Passed A r.)c" 15,E APProved o�lC Pre ding Off ic .r Vyor ATTE:;T: ' City Clerk (over) ENDORSEMENT OF TREASURER I hereby certify that a sufficient sum stands to the credit ,t the City, unappropriated, in the fund covered by this ordinance to meet the requirements of the bill Treasurer - .Z "1 I!. I CITY of JEFFERSON CITY OFFICIALS MAYOR Honorable George Hartsfield CITY COUNCIL First Ward Honorable Tony Barnicle Honorable Vern Scheulen Second Ward Honorable Stephen Nelson Honorable James Haake Third Ward Honorable Darrel Gordon Honorable Stephen Veile Fourth Ward Honorable Vincent Borgmeyer Honorable James Woodman Fifth Ward Honorable Craig Davis Honorable Randy Halsey City Administrator Dave Johnston Director of Finance Bobby L. Cox FISCAL YEAR 1986. 1987 •Y ,I CITY of JEFFERSON a 1987 ANNUAL BUDGET TABLE OF CONTENTS PAGE Budget Message. I Assessed Valuation and Tax Rates . . . . . . . . . . V Summary of Expenditures by Fund . . . . VI GENERAL. FUND Budget Summary a . . 0 3 Revenue Summary. 4 Expenditures City Council . . . . . . . . . . . . 8 City Clerk . . . . . . . . . . . . . . 11 AM Mayor. 13 City Administrator . 15 City Counselor . . 18 Personnel Department . 21 Finance Department 23 Police Department. . . . . 26 Fire Department. . 30 Planning and Code. 34 Engineering. 39 Street 42 Public Works--Capital Improvements 45 Public Building Maintenance. . . . . . . 47 Subsidies and Transfers. . . 0. 0 . . . u9 F I SCAL YEAR 1986. 1987 CITY of JEFFERSON TABLE OF CONTENTS PAGE SPECIAL REVENUE FUNDS Park Fund, 53 Revenue Sharing Fund . . . 61 Police Training Fund 65 DEBT SERVICE FUND Debt Service Fund. . . . . . . . . . . . . . . . . 68 EWMRPUISE FUNDS Airport Fund . . . . . . . . . . . . . . . . . . . . . . 73 , Parking Fund . 81 Transit Fund . . . . . . . . . . . 89 Sewer Fund . . . . . . . . 97 INTER SERVICE FUND Central Maintenance. . . . . . . . . . . . . . 109 CAPITAL PROJECTS FUNDS Capital Projects Funds . 117 AGENCY AND TRUST FUNDS Firemens Retirement Fund . . . . . . . . . . . . . . . . 129 Library Fund . . . . . . . 133 J. M. Clark Trust Fund . . . . . . . . . . . . . 137 MODAG Trust Fund . . . 140 CITY HALL ART FUND . . . . . . . . . . . . . . 145 FISCAL YEAR 1986. 1987 CITY of JEFFERSON TABLE OF CONS TENTS PAGE PAYROLL CLASSIFICATION PLAN Classification Plan. . . 148 Salary Schedule in Annual Amounts. 152 s FISCAL YEAR 1986. 1987 1o1 4 ,s 40pfw oft E TATS C11 I Et_FERS%...#M1N . ... .i. -t,. ,,...i.. ,•.Y'•'+Y)i`�'.i":So`�. .c :5.-. AF M;. r Miri..,• } .t/FI..,i Mayor George liartsfield September 12, 1986 City Council City of Jefferson John G. Christy Municipal Building 320 East McCarty Street Jefferson City, Missouri 65101 Dear City Council Member: Attached herewith is the proposed budget for the City' s 1986-87 fiscal year which begins on November 1 , 1986. It totals $18,012,013 for all funds. This represents a decrease in spending of $304,894 compared to the current year. The decrease comes primarily from lesser spending for Capital Improvements in the Parks and Public Works Departments. The City' s financial outlook for the coming year would have been much more bleak were it not for some one-time revenues. These include 1 ) $155,000 by cutting the cash reserve from $1, 200,000 to $1, 045,000, 2) spending the excess balance of $195, 000 from the Debt Service Fund, and 3) utilizing the $200,000 from the Clark Trust Fund for the purchase of the multi-purpose site. This $550,000 has, in effect, nearly replaced the lost Federal GRS for 1987 . This proposed budget calls for no additional employees. In fact, it lowers the official authorization level citywide by two people. These cups are positions which are currently vacant and, in the opinion of staff, can be permenantly abolished. We are requesting a 4% cost-of-living wage increase for all non-union employees and that an amount equal to 2% of payroll be "earmarked" for merit increases . This represents an impact of 6% of payroll costs which is the same wage increase budgeted each of the past several years . The difference, however, is the way that it is allocated. Under current guidelines merit increases will be truly merit increases . Thus, they will be granted to fewer employees and the true total costs will be less. Additionally, we have not spent the 3% allocated for merit increases in pa'st years . Hopefully, this allocation will better fit the reality of the situation and assist in a small way to get some of our lower wage levels up to where they should be. John G. Christy Municipal Building 320 L McCarty St. Jefferson City,Missouri 65101 314 634-6300 Direct Dial 634 Some of the fn ctors contributing to the City' s deteriorating fiscal condition nret 1 ) greatly escalating utility costs, 2) similarly .large increases in insurance costs, 3 ) loss of federal revenue sharing, and 4 ) greatly decreased interest earnings. The departmental operating budget requests have been trimmed extensively by the City Administrator and then again by me during my recent reviews. Support to outside organizations, travel, conferences, training and the purchase of vehicles and equipment has been especially hard hit. About $1 .2 million has been cut from the original draft of this budget. This has been necessary in order to provide City employees with a respectable wage increase and City taxpayers with the continuation of our agresaive Public Works and Parks Improvement Program. We will be prepared to discuss any particular reduction which may concern you in the Council ' s budget review meetings. For the first time in several years we will be unable to fund several neighborhood petition projects . A great deal of discussion and judgment has gone into selecting which of these projects to fund and which not. Practicality was given heavy weight in the selection process (e.g. , condition of the structure, traffic load, related plans for the area in subsequent years, etc. ) . We are not proposing many changes of an organizational nature this year . Supervision of the administrative portion of Municipal Court was recently transferred from the Finance Department to the City Counselor. Budget figures for this year as well as in the proposed budget have been adjusted to reflect this change. Chief Kempker will review with you some minor organizational shifts in the Police Department as well as his proposal for adequately recognizing the specialized positions in the department ( i . e. , public information, personnel/training, juvenile/family and evidence) . We have put an additional $36,000 in the salary account for the Police Department. Despite wage adjustments earlier this year, salaries for most departmental personnel remain inadequate. We have suffered far too much turnover of young line officers in past years after investing heavily in their training. The average salary today for our officers and Coporals is $18, 370.48. This compares to $18, 536. 39 for firemen and drivers. The Housing Authority has attempted for the past two City budgets to install a kitchen/dining room in the Hyder Building. We have appropriated the funds from the sale of the old City Hall for that purpose in FY 84-85 and FY 85-86. To this date the Authority has been unable to locate an operator for this new food service . Although we would all like to see this improvement made, a new subsidized meal service does not appear to be economically feasible in the present environment. Therefore, this budget proposes that the Clark Trust Fund be used to purchase the multi-purpose site and that the $200, 000 relieved from the General Fund be used to support the capital improvements called for in this proposed 86-87 City budget. Likewise we are suggesting that the excess funds in the Art Fund be approved for improvements to the City-owned building at 1002 Myrtle housing II the Jefferson City Day Care Center. This property is owned by the Housing Authority who cannot afford to make the improvements (see letter from Mrs. Rosalie Little) . Please talk with me or Mr. Halsey for details or feel free to visit the center. Two issues are of interest with regard to the Parks Department. An additional $55,000 has been taken from our cash reserve and budgeted for Parks Capital Improvements. This has been done for the express purpose of making improvements to the restrooms at McClung, Memorial and Ellis-Porter Parks. Plans to make these badly needed improvements have not been carried out in past years and for that reason I am asking the Council to make this a special designated appropriation. the Parks and Recreation Department has also been encouraged to make greater use of the City' s Central Maintenance facility and to largely discontinue its own vehicle and equipment maintenance operation at Washington Park. You will note the creation of an Economic Development Fund. This is being done to facilitate the repayments received from previously awarded MO-DAG Grants to Jefferson City Manufacturing and DeLong' s Inc. We are attempting to work out acceptable "reuse plans" for the funds with the Missouri Department of Economic Development. Less than $50,000 will be received from this source during FY 86-87. Mr. Johnston will be making detailed presentations to you during the budget review sessions concerning a management incentive pay plan and the City' s overall insurance program. Given the tremendous increase in electric rates that the City has experienced during the past two years, I am suggesting that the Council adopt a formal street light policy. Staff will attempt to secure copies of such a policy from other cities. In closing, I wish to thank the staff for another excellent effort in the preparation of this budget. I was especially pleased with the cooperative, team spirit which has been displayed - by the professional staff in light of the serious need to be frugal. Their responsible attitudes have made our jobs much easier. All personnel involved with the preparation of this important document are to be commended for a job well done. Very truly yours, -�J George Hartsfield Mayor GH/aj III M or IV 1. 25 CITY OF EFFERSU" N R. Rj.l'�./.4 .. .•S1;a i'I'`�il'Y .�.:ii 1-YXf.T'tl ,�'*•:�wi i!Ktn,, t 1 1"'..i�i r: . ...... ... . .. ... ... .. .-ri'.i.. .6x,.-....'x..�i'Y�r.. .....e1...�I:LR ....:u.!'+..t, r<... ....�i}!;i;C... .a"� ,.J�c�a Mayor George liartsfield October 16, 1986 City Council City of Jefferson John G. Christy Municipal Building Jefferson City, Missouri 65101 Dear Council Members: This letter will bring the Budget Message in line with changes that have taken place since the start of the Council's review. 1. Page I, PARAGRAPH 1 , The total budget will be 1p $18,287,713 for a decrease of $29,194 over the 1985- 1986 budget. 2. Page I, PARAGRAPH 1 , The cash reserve will be decreased from $1,200,000 to $1 ,000,000. 3. Page I, PARAGRAPH 1, The Clark Trust Fund money will not be used to purchase the multi-purpose site. 4. Page II, PARAGRAPH 3, The J.M. Clark Trust Fund has been rebudgeted to the Hyder Buildings' kitchen/dining room facilities. Therefore, the $200,000 will not be available for the multi-purpose site. Sincerely, Bobb Cox D . ecto of Finance BL :vfd'e John G. Christy Municipal Building 320 E McCarty St. Jefferson City,Missouri 65101 314 634-6300 Direct Dial 634 .1 11111 } CITY of JEFFERSON SUMMARY OF ACTUAL ASSESSED VALUATION AND TAX RATES FOR TAY YEARS 1976-1986 ASSESSED VALUATION Tax Railroad Merchants Year Real Estate Personal Utility Manufacturers Total 1976 $ 74,959,865 $17,490,987 $ 9,130,519 $ 11,090,731 $112,672,102 1977 79,922,085 17,516,730 9,723,638 11,2600446 118,422,899 1978 88,164,028 15,852,971 11 ,225,368 12,683,428 127,925,795 1979 98,821,406 22,224,113 11 ,437,936 16,559,684 149,043,139 1980 105,491 ,257 221410,888 12,327,946 10,566,736 150,796,827 1981 116,380,157 20,142,636 9,189,289 20,185,755 165,897,837 1982 123,621,910 24,771 ,155 8,672,567 17,744,554 174,810,186 1983 126,248,760 31,405,520 9,155,087 19,211 ,374 186,020,741 1984 129,252,379 35,720,316 13,312,593 23,008,491 201,293,779 1985 187,001 ,574 46,774,503 13,010,953 -0- 246,787,030 1986 193,479,455 50,143,488 14,709,752 -0- 258,332,695 TAX RATES Tax Tax Rate/ General Park Library Debt Service Firemens Year $100 Valuation Fund Fund Fund Fund Retirement Fund 1976 $ 1.40 $ .60 $.20 $ .20 $ .30 $ .10 1977 1.30 .60 .20 .20 .20 X10 1978 1 .30 060 .20 .20 .20 .10 1979 1.25 .65 .20 .20 .10 .10 1980 1.20 .70 .20 .20 0 X10 1981 1.20 .70 .20 .20 0 .10 1982 1 .20 .70 .20 .20 0 .10 1983 1.20 .70 .20 .20 0 .10 1984 1 .20 .70 .20 .20 0 .10 1985 .95 .55 .16 .16 0 .0$ 1986 .95 .55 .16 .16 0 .08 FISCAL YEAR 1986- 1987 V 1 CITY of JEFFERSON SUMMARY OF EXPENDITURES BY FUND 1986-87 FISCAL YEAR FUND 1985 1986 1987 EXPENDITURES BUDGET ADOPTED GENERAL $ 10,679,681 $ 10,9U2,223 $ 11 ,347,259 PARKS 1,869,721 2,038,529 11811,088 REVENUE SHARING 528,924 732,540 0 POLICE TRAINING 7,616 21,554 6,900 DEBT SERVICE 55,585 32,725 22691645 AIRPORT 243,875 997,325 557,958 PARKING 458,118 489,175 268,693 TRANSIT 775,362 722,028 768,288 SEWER 29220,148 2,440,276 2,934,120 a CENTRAL MAINTENANCE 559,271 561 ,180 526,361 AM FIREMEN'S RETIREMENT FUND 203,416 189,944 203,400 LIBRARY FUND 417,962 368,655 396,100 MODAG GRANT FUND 0 0 451000 r CAPITAL IMPROVEMENTS STORMWATER 224,085 U00,000 300,000 STREETS 2,946,700 1,855,000 2,274,800 SEWER 1,128,425 609,200 568,000 CDBG GRANT FUND 863,562 0 0 J. M. CLARK TRUST FUND 31 ,000 0 200,000 CITY HALL ART FUND 32,083 646 11 ,000 SUB-TOTAL $ 23,245,534 $ 22,401,000 $ 22,445,612 Less items duplicated because of interfund transfers GENERAL FUND SUBSIDIES 3,033,914 2,557,113 2,868,058 PARKING TRANSFER TO TRANSIT 110,000 120,000 0 REVENUE SHARING TO CAPITAL 528,924 600,000 0 DEBT SERVICE 0 0 195,480 CENTRAL MAINTENANCE 559,271 561 ,180 526,361 J. M. CLARK FUND TRANSFER 31 ,000 0 0 SEWER CAPITAL TRANSFERS 235,300 2459800 5689000 TOTAL INTERFUND TRANSFERS $ 40498,45-9 $ 4,084,093 $ 4,157,899 NET TOTAL BUDGET 18,747,125 18,3169907 18,287,713 FISCAL YEAR 19W.1tWaaaa aaaaaaaaataa aaasaaaaaasa VI 1 h CITY of JEFFERSON GENERAL FUND PURPOSE OF FUND The General Fund is used to account for most of the current operating expenditures of a government and certain, capital outlay. The General Fund is the largest and most important fund of government funds and most governmental programs are generally financed wholly or partially from it. FISCAL YEAR 1986. 1987 -1- a' }. CITY of JEFFERSON t GENERAL FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 198U 1985 1986 1987 1 BEGINNING CASH BALANCE $ 4,058,694 $ U,008,474 $ 2,808,655 $ 2,067,155 REVENUES Taxes $ 5,651,341 $'6,051 ,698 $ 6,149,000 $ 6,623,500 Franchise Fees $ 2,781,180 $ 2,517,714 $ 2,970,000 $ 2,905,100 Licenses, Permits, Fees S $ 247,690 $ 257,491 $ 237,450 $ 377,220 Grants $ 698,461 $ 28010438 $ 0 $ 0 General Government $ 6949402 $ 6641P204 $ 430,450 $ 373,450 Expense Reimbursements $ 97,476 $ 10,528 $ 1,900 $ 1,900 TOTAL AVAILABLE FOR APPROPRIATION $141229,244 $13,790,547 $12,597,455 $12,348,325 EXPENDITURES City Council $ 182,063 $ 163,398 $ 189,635 $ 120,768 City Clerk $ 41 ,050 $ 46,912 $ 55,595 $ 51,782 Mayor $ 14,214 $ 15,906 $ 18,680 $ 15,922 City Administrator $ 88,056 $ 87,695 $ 83,750 $ 85,661 City Counselor $ 319,627 $ 123,587 $ 143,170 $ 139,065 Personnel $ 32,212 $ 35,357 $ 53,230 $ 47,271 Finance $ 26U,574 $ 275,603 $ 295,430 $ 286,181 Police $ 2,123,690 $ 2,272,268 $ 2,539,310 $ 2,600,086 Fire $ 1,712,952 $ 1 ,790,183 $ 1,950,175 $ 2,053,579 Planning & Code Enforcement $ 545,997 $ 582,138 $ 615,035 $ 618,256 Engineering $ 401,405 $ 42.2,932 $ 414,170 $ 435,793 Streets $ 1,543,845 $ 1,714,410 $ 1,850,685 $ 1,849,217 Capital Improvements $ 534,740 $ 129 $ 0 $ 0 Public Building Maintenance $ 86,536 $ 115,249 $ 176,245 $ 175,620 Subsidies & Transfers $ 2,308,147 $ 3,033,914 $ 2,557,113 $ 2,868,058 TOTAL EXPENDITURES $10,199,108 $10,679,681 $10,942,223 $11,347,259 FUND BALANCE $ 49030,136 $ 3,110,866 $ 1 ,655,232 $ 1 ,001 ,066 ACCRUAL ADJUSTMENTS $ -21,662 $ -3029211 $ 0 $ 0 ENDING CASH BALANCE $ 4,008,474 $ 2,808,655 $ 1,655,232 $ 1 ,001 ,066 OPERATING RESERVE $ 1,000,000 $ 1,500,000 $ 1,200,000 $ 1,000,000 UNAPPROPRIATED CASH BALANCE $ 3,008,474 $ 1 ,308,655 $ 455,232 $ 1 ,066 aaaaanasaaaa aaaarasaaaaa aaasaaaaaaaa aaaassaamama Based on projections of revenues and disbursements for budget year 1985-86. FISCAL YEAR 1986- 1987 -3- CITY of JEFFERSON GENERAL FUND REVENUE SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED REVENUE SOURCE 1984 1985 1986 1987 Taxes 310A Current $ 1,146,430 $1,201,959 $1 ,343,000 $ 1,428,000 310B Delinquent Property Taxes 63,657 52,723 50,000 50,000 310C Railroad & Utility Taxes 63,656 91 ,961 92,000 100,000 310D Financial Institution Tax 7,862 608 6,000 8,000 310E Property Tax In. & Penalty 7,387 8,807 5,000 7,500 313A Sales Tax 3,723,809' 39926,815 4,000,000 4,350,000 313AA Sales Tax Interest 19,587 19,077 18,000 15,000 313B Motor Vehicle Sales Tax 127,239 248,560 110,000 200,000 314A Gasoline Tax 315,538 320,579 345,000 315,000 3148 Cigarette Tax 176,176 180,609 1809000 150,000 TOTAL TAXES $ 5,651 ,341 $6,051,698 $6,149,000 -i'-6,623,500 Franchise Fees $ 2,781 ,180 $2,517,714 $2,970,000 $ 2,905,100 Licenses, Permits & Fees 321A Liquor Licenses $ 31,756 $ 31,952 $ 31,000 $ 31,000 321B Business Licenses 119,954 125,605 120,000 130,000 AUK 321C Solicitor Licenses 1 ,063 1,294 1 ,100 1 ,100 322A Building Permits 26,621 27,103 22,000 26,500 322B Electrical Certificates 3,325 8,722 3,500 8,700 322C Electrical Permits 10,072 3,194 9,000 3,000 322D Plumbing Licenses 2,720 3,205 2,700 2,900 322E Plumbing Permits 10,971 12,206 10,900 11 ,000 322F Street Cuts 20,965 23,186 19,000 23,000 322G Other Licenses & Permits 0 25 0 0 322H Curb Cut Permits 405 270 200 250 322K Board of Adjustment Fees 3,216 2,045 2,500 1 ,500 322L Sign Permits 2,720 2,610 2,300 2,600 322M Demolition Permits 360 320 300 300 322NA Accident Report Fees-Police 7,L147 7,556 7,000 7,500 322NB Accident Report Fees-Fire 191 153 150 170 3220 Animal Redemption Fees 3,351 5,525 4,000 5,500 322P Taxi Permits 245 190 200 200 322R Electrical Exams 1,000 19740 1 ,200 1 ,300 3225 Code Enforcements Misc. Fees 908 510 100 500 322U Plumbing Exams 400 80 300 200 3438 Parking Meter Revenue 0 0 0 120,000 TOTAL LICENSES, PERMITS & FEES $ 247,690 $ 257,491 $ 237,450 $ 377,220 Grants 331A Federal Grants $ 674,517 $ 63,758 $ 0 $ 0 335A State Grants 23,944 2160680 0 0 TOTAL GRANTS $ 698,461 $ 280t438 ' FISCAL YEAR 1986. 1987 -4- CITY of JEFFERSON w GENERAL FUND ® REVENUE SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED REVENUE SOURCE 1984 1985 1986 1987 General Government 341A Court Cost $ 35,030 $ 39,504 $ 33,000 $ 45,000 341B Rezoning Request 1,368 908 1,000 1,000 342 Worker Comp. Reimbursement 3,062 4,664 0 0 351A Police Fines-Traffic 75,182 75,925 67,900 70,000 351E Police Fines-Other 12,186 9,828 10,000 10,000 351D Dog Fines 2,570 2,579 2,200 21200 351E Trash Fines 850 1,280 900 10000 351F Business License Fines 0 150 0 100 361A Interest 474,561 391,048 250,000 180,000 362A Rent-City Hall 6,129 7,000 6,500 6,500 362E Rent-Other 738 2,587 8,700 8,700 391A Sale Of Assets 16,331 36,418 16,000 15,000 394a Miscellaneous Revenue 64,823 89,616 33,000 33,000 394AA Sale of Maps 361 748 700 400 394AB Sale of Code Books 611 349 250 250 394AC Sale of Grave Sites 600 1,600 300 300 TOTAL GENERAL GOVERNMENT $ 694002 $ 664,204 $ 430,450 $ 3739450 Aft Expense Reimbursements $ 97,476 $ 10,528 $ 1,900 $ 1,900 TOTAL GENERAL FUND REVENUES $10,170,550 $9,782,073 $9,788,800 $10,281,170 aaaaaraaaaaa aaaaaaaaaaa aaaaaaaaasa aaawnwaaaaaa FISCAL YEAR 1986. 1987 -5- r CITY of JEFFERSON PERSONNEL SCHEDULE CITY COUNCIL Salary Current Current Range Position Actual Budget Proposed UC* Councilman 10 10 10 TOTAL 10 10 10 *Unclassified FISCAL YEAR 1986. 1987 -7- Oil ,11 11 111 I pop ; '; CITY of JEFFERSON "s a EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Council 11 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 37,440 $ 37,440 $ 37,440 $ 36,720 103 FICA 2,602 2,637 2,850 2,650 104 Group Health Insurance 12,052 ' 6,895 9,950 9,950 106 Car/Meal Allowance 986 900 900 450 107 Retirement 375 164 0 3,200 109 Worker's Compensation 606 643 500 1 ,000 111 Life Insurance 163 157 195 160 TOTAL PERSONAL SERVICES $ 54,224 $ 48,836 $ 51 ,835 $ 54,130 200 Commodities 201 Advertising $ 130 $ 399 $ 300 $ 300 = 203 Postage 42 481 400 400 207 Miscellaneous 911 0 100 250 208 Building & Grounds Maintenance 55 0 0 0 234 Office Supplies 201 6115 200 200 235 Copies 622 1,582 1 ,700 1,700 242 Special Events 70,536 71 „ '85 59,850 55,500 242A Charter Commission Expenditure 0 1 ,083 15,500 0 TOTAL COMMODITIES $ 71 ,680 $ 75,475 $ 78,050 $ 58,350 300 Contractual Services 302 Dues & Publications $ 0 $ 190 $ 2,950 $ 2,950 303 General Insurance 289 1,503 1,100 2,838 306 Professional Services 1,483 400 0 0 315 Meetings & Conferences 1,761 3,028 2,000 2,500 321D Economic Development 45,000 33,794 45,000 0 334 Bad Debt Expense 7,626 172 0 0 TOTAL CONTRACTUAL SERVICES $ 56,159 $ 39,087 $ 51,050 $ 8,2$8 400 Capital Purchases 403CA .Terminal Building Payments $ 0 $ 0 $ 8,700 $ 0 TOTAL CAPITAL EXPENDITURES $ 0 $ 0 $ 8,700 $ p TOTAL EXPENDITURES $ 1820063 $ 163,398 $ 189,635 $ 120,768 aaaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaa aaaaaaamaaa FISCAL YEAR 1986. 1987 -8- CITY of JEFFERSON I4 A RECAP OF BUDGET ACCOUNT 242 SPECIAL EVENTS. Cole County Mental Health $ 5,000 Assessment Charge 24,500 Reassessment Charge 13,500 1/2% Assessment Charge 6,500 Woodland Cemetery 1,000 Employee Activities 5,000 TOTAL 5"5,0 aa�naaaaaaa e FISCAL YEAR 1986. 1987 -9- rr � i ;'�'' CITY of JEFFERSON PERSONNEL SCHEDULE CITY CLERK Salary Current Current Range Position Actual Budget Proposed 25 City Clerk 1 1 1 TOTAL 1 1 1 e.i. FISCAL YEAR 1986. 198' -10- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Clerk 12 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 14,956 $ 15,655 $ 16,230 $ 17,000 102 Overtime 381' 420 400 400 103 FICA 1,074 1,164 1,165 1,250 104 Group Health Insurance 881 690 830 1,200 107 Retirement 1,610 1,574 1,610 1,430 109 Worker's Compensation 1,709 1,756 800 30 111 Life Insurance 78 76 85 90 112 Long Term Disability Insurance 78 85 125 125 115 Employee Assistance Program 0 0 15- 20 TOTAL PERSONAL SERVICES $ 20,767 $ 21,420 $ 21,260 $ 21,545 200 Commodities a 201 Advertising $ 19 $ 0 $ 0 $ 0 203 Postage 197 180 200 200 205 Telephone 201 237 360 450 2U7 Miscellaneous 58 0 50 0 209 Equipment Maintenance 31 296 0 100 234 Office Supplies 528 164 750 500 235 Copies 1,225 219 400 300 TOTAL COMMODITIES $ 2,259 $ 1,096 $ 1,760 $ 1,550 300 Contractual Services 302 Dues & Publications $ 286 $ 329 205 320 303 General Insurance 222 564 11800 492 306 Professional Services 53 142 100 100 309 Election Expense 13,713 22,708 30,000 27,000 315 Meetings & Conferences 669 626 425 475 319 Training & Education 0 27 45 300 TOTAL CONTRACTUAL SERVICES $ 14,943 $ 24,396 $ 32,575 $ 28,687 400 Capital Purchases u02 Purchase of Equipment $ 3,081 $ 0 $ 0 $ 0 TOTAL CAPITAL EXPENDITURES $ 3,081 $ 0 $ 0 $ . 0 TOTAL EXPENDITURES $ 41,050 $ 46,912 $ 55,595 $ 51 ,782 aaaaaaaaaaaa aaaaaaasaa tostaaanasaaa asaaanaaaua FISCAL YEAR 1986. 1987 -11- CITY of JEFFERSON PERSONNEL SCHEDULE MAYOR 1 S' Salary Current Current Range Position Actual Budget Proposed UC* Mayor =17th. TOTAL 1 1 1 ^` .*Unclassified A; r.: FISCAL YEAR 1986. 1987 -12- ` e "�'' CITY of JEFFERSON "I A EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Mayor 13 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 7,200 $ 7,200 $ 7,200 $ 7,200 103 FICA 500 507 530 515 104 Group Health Insurance 690 690 0 0 107 Retirement 749 713 760 635 109 Worker's Compensation 3 3 30 30 111 Life Insurance 39 38 40 40 TOTAL PERSONAL SERVICES $ 9,181 $ 9,151 $ 8,560 $ 8,420 200 Commodities 201 Advertising $ 460 $ 958 $ 500 $ 500 x 203 Postage 117 101 1,000 100 204 Printing 640 305 235 300 205 Telephone 214 320 500 400 207 Miscellaneous 512 305 3,200 2,000 234 Office Supplies 47 19 300 200 235 Copies 83 65 300 100 242 Special Events 220 454 1,000 500 TOTAL COMMODITIES $ 2,293 $ 2,527 $ 7,035 $ 4,100 300 Contractual Services 302 Dues & Publications $ 200 $ 0 $ 250 $ 300 303 General Insurance 170 517 600 652 315 Meetings & Conferences 1,941 3,711 2,235 2,450 TOTAL CONTRACTUAL SERVICES $ 2,311 $ 4,228 $ 3,085 $ 3,402 400 Capital Purchases 403 Purch/Improv. Land/Buildings $ 429 $ 0 $ 0 $ 0 TOTAL CAPITAL EXPENDITURES $ 429 $ 0 $ 0 $ 0 TOTAL EXPENDITURES $ 14,214 $ 15,906 $ 18,680 $ 15,922 aaaaamaaaaaa aaaasaaama araaaaaaaaa aaaaaaaacrua FISCAL. YEAR 1986. 1987 -13- N r rrr CITY of JEFFERSON PERSONNEL SCHEDULE CITY ADMINISTRATOR Salary Current Current Range Position Actual Budget Proposed 75 City Administrator 1 1 1 25 Administrative Secretary 1 l 1 TOTAL 2 2 2 ,N�t :j FISCAL YEAR 1986- 1987 -14- 1 111 I CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT AM FUND DEPARTMENT NUMBER General City Administrator 14 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 59,463 $ 62,484 $ 59,080 $ 63,380 103 FICA 3,842 4,341 4,245 4,535 104 Group Health Insurance 29224 1,718 2,065 2,400 106 Car/Meal Allowance 1,620 270 0 0 107 Retirement 6,160 6,128 6,225 5,180 109 Worker's Compensation 1,514 1,555 1,200 115 111 Life Insurance 294 301 325 305 112 Long Term Disability Insurance 344 341 490 350 115 Employee Assistance Program 0 0 30 50 TOTAL PERSONAL SERVICES $ 75,461 $ 77,138 $ 73,660 $ 76,315 200 Commodities 201 Advertising $ 86 $ 0 $ 70 $ 0 203 Postage 244 228 575 250 205 Telephone 707 1 ,295 1,000 1,300 207 Miscellaneous 41 0 150 0 208 Building & Grounds Maintenance 16 0 0 0 209 Equipment Maintenance 0 52 100 50 211 Gasoline, 011 and Anti-freeze 0 273 500 300 218 Vehicle Maintenance 0 770 430 700 234 Office Supplies 1152 348 600 400 235 Copies 1,259 913 1,000 800 TOTAI. COMMODITIES $ 2,805 $ 3,879 $ 4025 $ 3,800 300 Contractual Services 302 Dues & Publications $ 3,871 $ 3,426 $ 1,015 $ 965 303 General Insurance 196 540 700 1,581 306 Professional Services 174 0 250 500 315 Meetings & Conferences 1,703 1 ,814 2,000 1,500 319 Training & Education 563 798 1,700 1 000 TOTAL CONTRACTUAL SERVICES $ 6,507 $ 6,578 $ 59665 $ 5,546 400 Capital Purchases 402 Purchase of Equipment $ 3,283 $ 100 $ 0 $ 0 TOTAL CAPITAL EXPENDITURES $ 3,283 $ 10Q $ 0 $ 0 TOTAL EXPENDITURES $ 889056 $ 87,695 $ 83,750 $ 85,661 saaaaaaammaa saaataamaa asaaaaaaaam aaaaasaaama FISCAL YEAR 1986. 1987 -15- +�Oro CITY of JEFFERSON PERSONNEL SCHEDULE CITY COUNSELOR Salary Current Current Range Position Actual Budget Proposed 69 City Counselor 1 1 1 20 Municipal Court Clerk 1 0 1 UC* Municipal Court Judge 1 0 1 UC* City Attorney 1 0 1 TOTAL 4 1 4 FISCAL YEAR 1986. 1987 -17- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Counselor 15 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 69,036 $ 70,746 $ 78,990 $ 82,325 103 FICA 4,778 5,118 5,925 5,300 104 Group Health Insurance 3,970 2,747 4,120 4,080 106 Car/Meal Allowance 1,500 0 0 0 107 Retirement 5,021 3,299 5,685 3,980 109 Worker's Compensation 1,215 1,247 850 175 111 Life Insurance 343 363 390 400 112 Long Term Disability Insurance 254 220 590 465 113 Seasonal/Part-time Salaries 0 0 4,000 4,000 115 Employee Assistance Program 0 0 30 20 TOTAL PERSONAL SERVICES $ 86,117 $ 83,740 $ 100,580 $ 100,745 200 Commodities 201 Advertising $ 0 $ 167 $ 150 $ 150 203 Postage 1 ,376 1,264 1 ,400 1 ,500 204 Printing 441 1 948 1,600 2,100 205 Telephone 789 1,723 1 ,475 2,100 207 Miscellaneous 137 108 0 0 209 Equipment Maintenance 28 98 200 1?5 220 Care of Prisoners 4,554 2,718 5,000 5,000 234 Office Supplies 444 631 500 550 235 Copies 1,150 474 1 ,475 900 TOTAL COMMODITIES $ 8,919 $ 8,131 $ 11,8 $ 12,1175 300 Contractual Services 301 Ordinance Codification $ 10,735 $ 4,411 $ 5,000 $ 5,000 302 Dues & Publications 2,622 4,139 3,055 3,620 303 General Insurance 77 485 750 6,300 306 Professional Services 2,109 40878 8,300 7,000 315 Meetings & Conferences 965 2,206 1,325 1 ,975 319 Training & Education 331 195 625 800 322 Court Cost & Witness Fees 287 142 1,175 800 328 Cable TV Case 131 ,389 9,391 8,600 0 332 Rewards 0 0 750 350 336 Utility Rate Cases 21,520 0 0 0 336A UE Rate Case 54,437 5,563 0 0 TOTAL CONTRACTUAL SERVICES $ 2249472 $ 31,410 $ 29,590 1`559 FISCAL YEAR 1986- 1987 -18- CITY of JEFFERSON do} EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGE'T'ED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 1400 Capital Purchases 402 Purchase of Equipment $ 119 $ 306 $ 1,200 $ 0 TOTAL CAPITAL EXPENDITURES $ 119 $ 306 $ 1,200 $ 0 TOTAL EXPENDITURES $ 319,627 $ 123,587 $ 143,170 $ 139,065 aaaammaam�aa amamasaaaam aaamaaaaasa aaaaaamaam Y FISCAL YEAR 1986. 1987 -19- . two CITY of JEFFERSON PERSONNEL SCHEDULE PERSONNEL DEPARTMENT Salary Current Current Ram Position Actual Budget Proposed 32 Administrative Assistant 16 Receptionist TOTAL 2 2 2 : FISCAL YEAR 1986- 1987 -20- CITY of JEFFERSON EXPENDITURE BUDGET "} q , DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Personnel 17 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 24,647 $ 27,173 $ 33,970 $ 35,200 102 Overtime 121 0 0 0 103 FICA 1,673 1,970 3,485 2,520 104 Group Health Insurance 1,740 1,380 2,895 1,600 107 Retirement 2,494 2,665 4,810 3,100 109 Worker's Compensation 0 0 950 65 111 Life Insurance 118 134 240 175 112 Long Term Disability Insurance 117 148 360 160 115 Employee Assistance Program 0 0 45 40 TOTAL PERSONAL SERVICES $ 30,910 $ 33,470 $ 46,755 $ 42,860 200 Commodities 201 Advertising $ 6 $ 0 $ 50 $ 50 203 Postage 0 1 125 200 204 Printing 0 491 400 100 205 Telephone 581 539 1,000 600 207 Miscellaneous 41 0 50 50 209 Equipment Maintenance 53 31 100 50 234 Office Supplies 233 280 410 400 235 Copies 16 123 500 50U TOTAL COMMODITIES $ 930 $ 1,465 $ 2,635 $ 1 ,950 300 Contractual Services 302 Dues & Publications $ 222 $ 61 $ 215 $ 340 306 Professional Services 0 0 0 446 312 Maintenance Agreements 0 0 0 0 315 Meetings & Conferences 13 0 200 700 319 Training & Education 137 361 425 975 TOTAL CONTRACTUAL SERVICES $ 372 $ 422 $ 840 $ 2,461 400 Capital Purchases 402 Purchase of Equipment $ 0 $ 0 $ 3,000 $ 0 TOTAL CAPITAL EXPENDITURES $ 0 $ 0 $ 3,000 $ 0 TOTAL EXPENDITURES $ 32,212 $ 35,357 $ 53,230 $ 47,271 aaaaaaaaaaaa aaaaaaaaaa aaasasaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -21- CITY of JEFFERSON PERSONNEL SCHEDULE FINANCE DEPARTMENT Salary Current Current Range Position Actual Budget Proposed 69 Director of Finance 1 1 1 53 Controller 1 1 1 47 Purchasing Agent 1 1 1 25 Administrative Secretary 1 1 1 22 Senior Accounting Systems Clerk 1 22 Purchasing Assistant 1 1 1 20 Accounting Systems Clerk 1 1 1 20 License Inspector 1 1 1 16 Municipal Court Clerk 0 1 0 UC* Municipal Court Judge 0 1 0 UC* City Attorney 0 1 0 TOTAL 8 11 8 *Unclassified FISCAL YEAR 1986. 1987 -22- CITY of JEFFERSON EXPENDITURE BUDGET 41 DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Finance 21 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 156,043 $ 165,710 $ 178,975 $ 187,500 102 Overtime 803 2,598 3,500 3,500 103 FICA 10,746 12,210 13,230 13,700 104 Group Health Insurance 8,683 7,551 8,955 8,900 107 Retirement 15,037 16,159 18,265 16,900 109 Worker's Compensation 49236 4,351 3,500 335 110 Unemployment Compensation 0 0 5,000 3,000 111 Life Insurance 754 797 885 950 112 Long Term Disability Insurance 861 896 1,335 1 ,100 115 Employee Assistance Program 0 0 135 180 TOTAL PERSONAL SERVICES $ 197,163 $ 210,272 $ 233,780 $ 236,065 200 Commodities 201 Advertising $ 194 $ 201 $ 300 $ 270 203 Postage 3,805 2,542 4,000 3,000 204 Printing 3,591 5,370 3,500 4,000 205 Telephone 3,246 2,590 3,500 3,000 209 Equipment Maintenance 804 187 250 200 232 Inventory 2,532 -95 500 1 ,000 234 Office Supplies 6,087 3,383 49600 4,000 235 Copies 2,833 4,885 5,000 3,500 TOTAL COMMODITIES $ 23,092 $ 19,063 $ 219650 $ 18,970 300 Contractual Services 302 Dues & Publications $ 1,728 $ 1,291 $ 1,100 $ 1,530 303 General Insurance 668 1,230 3,400 2,116 305 Audits 8,000 7,900 6,000 6,500 306 Professional Services 5,337 5,293 7,500 3,000 312 Maintenance Agreements 10,235 9,859 11,000 12,000 315 Meetings & Conferences 1,799 2,767 2,800 2,000 319 Training & Education 41410 1,992 3,200 3,000 TOTAL CONTRACTUAL SERVICES $ 32,177 $ 30,332 $ 35,000 $ 30,146 400 Capital Purchases 402 Purchase of Equipment $ 12,142 $ 15,936 $ 5,000 $ 1,000 TOTAL CAPITAL EXPENDITURES $ 12,142 $ 15,936 $ 5,000 $ 1,000 TOTAL EXPENDITURES $ 264,574 $ 275,603 $ 295,430 $ 286, 181 aaarraarrrar aaaraaraasa ararssssaaa rarasrmaara� FISCAL YEAR 1986. 1987 _28_ 1 111 } :' CITY of JEFFERSON y.. PERSONNEL SCHEDULE POLICE DEPARTMENT Salary Current Current Range Position Actual Budget Proposed Administrative Division 69 Chief 1 1 1 66 Deputy Chief 0 2/3 0 50 Captain 1 1 0 37 Personnel & Training Specialist 1 1 0 30 Public Information Specialist 1 0 1 25 Administrative Secretary 1 1 1 o•: 10 Clerk-Typist 0 1 0 5 5 2/3 3 Service Division 50 Captain 0 0 1 45 Data Processing & Communications 1 1 1 Director 40 Sergeant 1 0 0 35 Data Processing & Comm. Supervisor 0 0 1 35 Corporal* 1 0 0 30 Juvenile & Family Specialist 1 0 1 30 Personnel & Training Specialist 1 0 25 Communications Operator 10 10 10 20 Records Clerk 3 3 3 18 14 18 FISCAL YEAR 1986. 1987 -24- CITY of JEFFERSON 2 PERSONNEL SCHEDULE POLICE DEPARTMENT Salary Current Current Range Position Actual Budget Proposed Patrol/Traffic Division 50 Captain 1 1 1 45 Lieutenant 3 4 4 40 Sergeant 5 5 6 35 Corporal* 2 0 1 30 Officers 31 34 31 42 44 43 Criminal Investigation 50 Captain 1 1 1 40 Sergeant 0 1 1 30 Evidence & Identification Specialist 1 0 1 30 Officers 4 8 5 6 10 8 TOTAL 71 73 2/3 72 Crossing Guards UC** Crossing Guards 10 10 10 *Corporal position will be deleted when incumbent leaves position. **Unclassified FISCAL YEAR 1986. 1987 -25- CITY of JEFFERSON f j EXPENDITURE BUDGET d DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Police 31 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $1,264088 $1 ,274,633 $1,427,200 $1,510,730 102 Overtime 26,778 38,993 46,000 30,000 ' 103 FICA 91 ,425 99,513 110,740 110,230 104 Group Health Insurance 84,065 56,093 73,515 73,290 105 Awards Program 682 0 500 500 107 Retirement 183,886 188,035 226,300 206,360 108 Holiday Pay 36,188 37,592 37,000 47,050 109 Worker's Compensation 23,425 24,057 30,000 48,295 110 Unemployment Compensation 0 11500 0 0 111 Life Insurance 6,145 6,251 6,945 70500 112 Long Term Disability Insurance 6,561 6,595 10,505 9,850 113 Seasonal/Part-time Salaries 0 20,700 20,620 21,400 115 Employee Assistance Program 0 0 1,125 1,875 TOTAL PERSONAL SERVICES $1,723,543 $1,753,962 $1,9900450 $2,067,680 200 COMMODITIES 201 Advertising $ 1,752 $ 492 $ 700 $ 2,000 203 Postage 460 888 1,000 900 204 Printing 4,109 1,447 5,000 4,000 205 Telephone 27,806 113,591 35,000 30,000 206 Operational Supplies 7,754 7,294 8,000 8,000 208 Building & Grounds Maintenance 54 0 0 0 209 Equipment Maintenance 4,169 3,247 6,500 4•,500 211 Gasoline, Oil and Anti-freeze 60, 148 57, 145 65,700 50,000 218 Vehicle Maintenance 36,618 51,551 u2,000 45,0Q0 219 Clothing Expense 34,655 31,849 35,000 34,000 231 Care of Animals 0 0 1,200 0 233 Food 293 198 400 1,000 234 Office Supplies 2,843 3,032 3,500 4,000 235 Copies 245 489 500 500 41 Special Investigations 7,948 2,112 5,000 5,000 42 Special Events 702 1,039 1,100 1,500 45 Photographic Supplies 50118 4,638 5,000 5,000 TOTAL COMMODITIES $ 1940674 $ 209,012 $ 215,600 $ 195,600 L. FISCAL YEAR 1986. 1987 -26- 11 r: 'h CITY of JEFFERSON a EXPENDITURE BUDGET i DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 1,184 $ 1,214 $ 11100 $ 1,478 303 General Insurance 19,040 48,556 400000 77,978 304 Equipment Rent/Lease 13,511 18,790 14,000 6,000 306 Professional Services 5,838 11 ,558 16,620 25,600 311 Uniform Cleaning 11,507 11,560 16,000 12,000 312 Maintenance Agreements 1,999 2,350 3,500 17,800 315 Meetings & Conferences 1,944 1,716 1,355 2,000 316 Radio Maintenance 6,685 11,601 6,500 7,000 318 Medical Expenses 219 644 3,850 1,000 319 Training & Education 3,197 3,649 13,500 18,850 320 Civil Defense 9,476 49451 7,500 7,500 331 Police Reserve 8,275 816 7,000 7,000 TOTAL CONTRACTUAL SERVICES $ 82,875 $ 116,905 $ 130,925 $ 184,206 400 Capital Purchases 401 Purchase of Vehicles $ 101 ,814 $ 114,037 $ 55,000 $ 100,000 402 Purchase of Equipment 20,784 51,911 127,335 53,400 403 Purch/Improv. Land/Buildings 0 0 0 0 403C Radio Upgrade 0 26,441 20,000 0 TOTAL CAPITAL EXPENDITURES $ 122,598 $192,389 $ 202,335 $ 1� 53,400 TOTAL EXPENDITURES $2,123,690 $21272,268 $2,539,310 $2,600,086 aaaaaaaaxaaa a�oamncaamaa aaaanaam:aaa aaaaamaaaa FISCAL YEAR 1986. 1987 -27- M Irry hY CITY of JEFFERSON PERSONNEL SCHEDULE FIRE DEPARTMENT Salary Current Current Range Position Actual Budget Proposed 69 Fire Chief 1 1 1 45 Training Officer 1 1 1 44 Public Education/Safety Officer 0 1 0 50 Assistant Chief 3 3 3 * Captain 18 18 18 * Driver 21 21 21 25 Administrative Secretary 1 1 1 * Firefighter 18 18 18 TOTAL 63 64 63 *To be negotiated FISCAL YEAR 1986. 1987 -29- rq rh Y' CITY of JEFFERSON EXPENDITURE BUDGET •<' " ' DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Fire 32 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $1,145,206 $1,231,766 $1,306,600 $1,377,600 102 Overtime 80,761 88,611 1000000 78,000 103 FICA 1,022 1,107 1,835 1,500 104 Group Health Insurance 77,841 54,976 66,460 640000 105 Awards Program 35 91 0 300 106 Car/Meal Allowance 41,404 24,655 22,000 30,000 107 Retirement 50,213 55,267 58,785 63,000 108 Holiday Pay 77,728 83,643 90,000 100,000 109 Worker's Compensation 25,948 26,648 25,000 59,805 111 Life Insurance 5,609 5,965 6,475 7,000 112 Long Term Disability Insurance 6,201 6,632 9,790 9,500 115 Employee Assistance Program 0 0 960 1 ,280 TOTAL PERSONAL SERVICES $1,511,968 $1 ,579,361 $1,687,905 $1,7� 91,985 200 Commodities 201 Advertising $ 113 $ 65 $ 150 $ 200 202 Lights & Heat 15,660 17,597 27,000 22,500 203 Postage 280 238 300 300 204 Printing 863 355 900 500 205 Telephone 6,535 4,287 7,000 6,000 206 Operational Supplies 4,985 3,682 4,000 4,500 208 Building A Grounds Maintenance 5,615 7,047 9,000 8,000 209 Equipment Maintenance 2,475 7,669 5,000 5,000 211 Gasoline, Oil and Anti-freeze 11 ,241 12,420 12,900 10,500 18 Vehicle Maintenance 19,017 23,076 21,930 25,000 19 Clothing Expense 13,329 16,043 11 ,435 16,000 22 Chemicals 4,199 2,955 3,750 3,000 23 Small Tools 812 737 1,000 1,000 33 Food 267 166 150 300 34 Office Supplies 650 890 800 800 35 Copies 146 189 400 200 40 First Aid Supplies 211 163 250 200 42 Special Events 3,097 2,023 3,050 29000 45 Photographics Supplies 620 307 500 500 2 Water 3,087 3,174 2,800 3,000 53 Trash Collection 1,356 1,417 1,500 1 ,500 TOTAL. COMMODITIES $ 94,558 $ 104,500 $ 113,815 $ 111-- , FISCAL YEAR 1986. 1987 -30- CITY of JEFFERSON t EXPENDITURE BUDGET "F DETAIL BY OBJECT ® ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 2,045 $ 21427 $ 1,590 $ 1,865 303 General Insurance 11,538 20,666 12,000 37,129 304 Equipment Rent/Lease 250 198 500 500 306 Professional Services 114 0 340 0 311 Uniform Cleaning 812 659 600 700 312 Maintenance Agreements 244 ' 144 600 .600 315 Meetings & Conferences 11099 1,618 2,500 2,500 316 Radio Maintenance 2,734 2,233 4,500 3,000 318 Medical Expenses 162 287 500 300 319 Training & Education 49442 6,329 7,185 7,500 TOTAL CONTRACTUAL SERVICES $ 23,440 $ 34,561 $ 30,315 $ 54,094 400 Capital Purchases 401 Purchase of Vehicles $ 29,766 $ 19,544 $ 70,000 $ 58,000 402 Purchase of Equipment 32,172 44,541 36,800 26,000 403 Purch/Improv. Land/Buildings 21,048 7,676 11,340 '12,500 TOTAL CAPITAL EXPENDITURES $ 82,986 $ 71 ,761 $ 118,1Z0 $ 96,500 TOTAL EXPENDITURES $1,712,952 $1,790,183 $1,950,175 $2,053,579 aaaaaaaaaaaa aaaaaaaxaa aaaaaaaaaaa aa►aaa:aaaaa FISCAL YEAR 1986. 1987 -31- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PLANNING & CODE ENFORCEMENT Salary Current Current Range Position Actual Budget Proposed 69 Director of Planning and Code Enforcement 1 1 1 55 City Planner 1 1 1 51 Building Regulations Supervisor 1 1 1 46 Environmental Sanitation Supervisor 1 1 1 39 Plumbing Inspector 1 1 1 39 Electrical Inspector 1 1 1 38 Building Inspector 1 1 1 36 Housing Inspector 1 1 1 35 Environmental Sanitarian II 1 1 1 33 Environmental Sanitarian I 2 2 2 33 Animal Rescue Supervisor 1 1 1 25 Administrative Secretary 1 1 1 20 Animal Rescue Officer 3 3 3 UC* Seasonal_ 1 1 1 TOTAL 17 17 17 *Unclassified FISCAL YEAR 1986. 1987 -33- CITY of JEFFERSON "s ! EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Planning & Code Enforcement 33 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 324,629 $ 339,419 $ 361 ,420 $ 377,425 102 Overtime 12,885 10,315 11 ,000 6,100 103 FICA 23,351 26,533 28,110 28,625 104 Group Health Insurance 22,574 12,958 16,870 15,865 105 Awards Program 0 195 0 400 106 Car/Meal Allowance 5,940 1,085 0 0 107 Retirement 31,991 31,882 37,085 34,770 109 Worker's Compensation 3,937 2,873 5,800 13,435 111 Life Insurance 1,533 1,652 1,900 1,930 112 Long Term Disability Insurance 1,614 1,712 2,835 2,000 113 Seasonal/Part-time Salaries 0 16,092 21 ,280 16,400 115 Employee Assistance Program 0 0 150 320 TOTAL PERSONAL SERVICES $ 428,454 $ 444,716 $ 4869u50 $ 497,270 200 Commodities 01 Advertising $ 919 $ 1,325 $ 1,000 $ 1,000 02 Lights & Heat 0 3,036 a,500 4,000 03 Postage 1,168 1,136 1 ,200 1,200 04 Printing 673 509 1 ,200 2,200 05 Telephone 49064 3,690 3,800 4,000 06 Operational Supplies 16,804 724 1 ,300 1,200 07 Miscellaneous 129 0 200 250 08 Building & Grounds Maintenance 2,744 775 1 ,000 1,000 09 Equipment Maintenance 111 509 950 600 11 Gasoline, Oil and Anti-freeze 10,992 12,570 13,450 11 ,500 18 Vehicle Maintenance 11 ,623 11,216 12,550 10,500 19 Clothing Expense 1,580 1,623 1,900 1,700 22 Chemicals 0 0 li00 0 23 Small Tools 871 711 700 500 27 Insect Control 53 2,504 4,800 3,000 30 Cemetery Expense 243 5,957 7,500 7,000 31 Care of Animals 1,320 5,655 7,000 6,000 34 Office Supplies 20434 1,408 2,300 2,400 35 Copies 596 240 500 500 40 First Aid Supplies 29 0 80 80 45 Photographic Supplies 8 49 50 100 52 Water 924 975 900 900 53 Trash Collection 471 484 500 500 58 Const. and Inspec. Supp. 0 65 375 100 TOTAL COMMODITIES $57,756 $ 55,161 $ 68,155 $ 60,230 FISCAL YEAR 1986. 1987 -34- CITY of JEFFERSON � EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 1,723 $ 2,175 $ 2,765 $ 2,456 303 General Insurance 3,460 9,946 99000 19,850 304 Equipment Rent/Lease 3,040 0 100 0 306 Professional Services 6,168 20,843 27,200 19,000 311 Uniform Cleaning 4,005 837 800 800 312 Maintenance Agreements 3,687 638 700 700 315 Meetings & Conferences 3,040 3,021 29800 1,500 316 Radio Maintenance 3,040 340 600 700 318 Medical Expenses 3,040 0 100 0 319 Training & Education 3,040 1,592 2,750 3,150 TOTAL CONTRACTUAL SERVICES $ 34,243 $ 39,392 $ 46,815 $~48,15-6- 400 Capital Purchases 401 Purchase of Vehicles $ 16,605 $ 33,242 $ 0 $ 12,000 402 Purchase of Equipment 8,939 1,606 3,615 600 403 Purch/Improv. Land/Build. 0 8,021 10,000 0 TOTAL CAPITAL EXPENDITURES $ 25,544 $ 42,869 $ 13,615 7-12,600 TOTAL EXPENDITURES $ 545,997 $ 582,138 $ 615,035 $ 618,256 aaaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaa aaaamaaaaas FISCAL YEAR 1986. 1987 -35- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- ENGINEERING Salary Current Current Range Position Actual Budget Proposed 73 Director of Public Works 2/3 2/3 2/3 61 Engineering Supervisor 1 1 1 51 Engineer, Civil 1 1 1 39 Engineering Designer 1 1 1 39 Engineering Tech IV 1 1 1 39 Senior Construction Inspector 1 1 1 33 Engineering Tech III 3 3 3 Aft 28 Engineering Tech II 3 3 3 25 Administrative Secretary 2/3 2/3 2/3 16 Secretary 2/3 2/3 2/3 TOTAL 13 13 13 FISCAL YEAR 1986. 1987 -37- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Engineering 41 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 260,017 $ 266,513 $ 276,855 $ 297,485 102 Overtime 798 747 2,000 1,000 103 FICA 17,879 190452 19,995 21,485 104 Group Health Insurance 18,169 11,521 13,760 14,200 106 Car/Meal Allowance 2,490 0 0 0 107 Retirement 241466 25,557 27,705 26,370 109 Worker's Compensation 3,736 3,837 3,800 9,670 111 Life Insurance 1,279 1,265 1,360 1,510 112 Long Term Disability Insurance 1,327 1,494 2,060 1,620 113 Seasonal/Part-time Salaries 0 0 0 2,000 115 Employee Assistance Program 0 0 210 280 TOTAL PERSONAL SERVICES $ 330,161 $ 330,386 $ 347,745 $ 375,620 200 Commodities 201 Advertising $ 791 $ 722 $ 500 $ 700 203 Postage 915 960 800 900 204 Printing 308 233 200 300 205 Telephone 3,829 41269 4,000 4,500 206 Operational Supplies 235 133 250 250 209 Equipment Maintenance 643 173 300 300 211 Gasoline, Oil and Anti--freeze 3,821 4,133 4,000 4,000 218 Vehicle Mainte-,:nne 2,899 3,895 3,910 3,500 219 Clothing Expev c- - 486 276 650 540 223 Small Tools 814 642 600 1,000 233 Food 16 97 100 100 34 Office Supplies 5,086 4,805 4,725 5,000 35 Copies 514 661 750 750 40 First Aid Supplies 9 44 75 100 45 Photographic Suppliers 456 320 300 300 58 Const. and Inspec. Supp. 1,659 1,434 1,600 1,600 59 Surveying Supplies 894 1,287 2,100 2,000 TOTAL COMMODITIES $ 23,375 $ 249084 $ 24,860 $ 25 g 00 FISCAL YEAR 1986. 1987 -38- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 •wrrr.uwswrr ur +..er i■r.a�..w.rrra -- 300 Contractual Services 302 Dues & Publications $ 10473 10470 1000 10500 303 General Insurance 39471 69636 60000 89283 304 Equipment Rent/Lease 0 0 200 200 306 Professional Services 17,740' 11 ,828 90900 9,950 312 Maintenance Agreements 19420 1,261 3000 3000 315 Meetings & Conferences 3095 30047 39200 2,000 316 Radio Maintenance 238 660 400 600 318 Medical Expenses 0 0 100 100 319 Training & Education 1,286 10091 1,615 2,000 TOTAL CONTRACTUAL SERVICES $ 29,023 $ 25,993 $ 25,715 $ 28,033 400 Capital Purchases 401 Purchase of Vehicles $ 140204 $ 7,298 $ 14,000 $ 0 402 Purchase of Equipment 49642 35,171 1,850 6,300 403 Purch/Improv. Land/Build. 0 0 0 0 TOTAL CAPITAL EXPENDITURES $ 18,846 $ 42 469 0 " 850 0 6,300 TOTAL EXPENDITURES $ 401,405 $ 422,932 $ 414,170 $ 4359793 azaaaaaaaaaam aaaaaaaaaa saaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986, 1987 -39- 1 ll. CITY of JEFFERSON --� PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- STREET Salary Current Current Range Position Actual Budget Proposed 57 Street Superintendent 1 1 1 38 Construction and Maintenance Supervisor 1 1 I 38 Traffic and Special Services Supervisor 1 1 1 31 Maintenance Supervisor 4 4 4 30 Traffic Signal Technician 1 1 1 Am 26 Motor Equipment Operator II 1 2 2 24 Motor Equipment Operator I 4 3 3 21 Maintenance Worker II 4 4 4 20 Nursery Worker 1 1 1 19 Maintenance Worker I 7 7 7 UC* Seasonal 2 1 1/2 2 TOTAL 27 26 1/2 27 *Unclassified FISCAL YEAR 1986. 1987 MEMO -41- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Street 42 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 395,504 $ 404,768 $ 436,900 $ 462,825 102 Overtime 34,002 33,099 28,000 28,000 103 FICA 29,628 33,107 34,795 36,170 104 Group Health Insurance 34,232 22,097 271,640 26,400 106 Car/Meal Allowance 1,920 2,160 2,160 0 107 Retirement 43,174 42,299 46,025 43,200 109 Worker's Compensation 10,601 10,888 11 ,000 18,330 110 Unemployment Compensation 140 139 0 0 111 Life Insurance 11878 1,967 2,140 2,340 112 Long Term Disability Insurance 1,959 2,179 3,2110 . 3,430 113 Seasonal/Part-time Salaries 0 19,622 20,350 15,000 115 Employee Assistance Program 0 0 375 500 TOTAL PERSONAL SERVICES $ 553,033 $ 572,325 $ 612,625 $ 636,195 200 Commodities 201 Advertising $ 214 $ 174 $ 150 $ 150 202 Lights & Heat 6,763 8,194 11,240 11,500 203 Postage 6 63 0 50 204 Printing 0 0 100 100 205 Telephone 853 749 700 700 206 Operational Supplies 1,533 1,581 1,500 1,500 208 Building & Grounds Maintenance 1,929 1,240 4,000 20000 209 Equipment Maintenance 0 329 1 ,100 1,500 211 Gasoline, Oil and Anti-freeze 34,516 35,650 36,900 29,000 216 Repairs - Stop Lights 4,345 4,315 3,000 4,500 217 Street Lights 134,860 178,957 244,300 300,000 218 Vehicle Maintenance 56,832 80,775 79,070 72,000 219 Clothing Expense 8,255 9,687 10,600 10,000 222 Chemicals 50,307 32,316 35,000 29,250 223 Small Tools 1,238 2,958 1,600 2,000 224 Drainage Materials 6,875 8,926 80000 9,000 225 Street Materials 143,303 117,187 135,000 135,000 226 Street Signs 32,829 24,652 25,000 26,000 233 Food 499 256 400 400 234 Office Supplies 121 96 100 150 235 Copies 3 20 0 0 240 First Aid Supplies 0 0 100 100 250 Maintenance of Planting 3,785 4,691 3,500 3,000 251 Weed Control 20051 358 2,250 500 252 Water 3098 2,540 2,300 2,600 253 Trash Collection 4,387 40521 4,500 5,500 TOTAL COMMODITIES $ 4999602 $ 920,2 5 $ 610oTIZ- r_r4-rt3Z °" FISCAL YEAR 1986. 1987 -42- • Of CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications 161 251 '135 135 303 General Insurance 8,442 15,934 15,000 49,562 304 Equipment Rent/Lease 3,057 1,652 3,000 2,000 306 Professional Services 7,412 0 0 0 310 Street Resurfacing 327,883 ' 457,801 476,000 425,000 312 Maintenance Agreements 1,659 775 1,500 0 315 Meetings & Conferences 323 1,052 1,275 825 316 Radio Maintenance 1,202 1,018 750 800 319 Training & Education 339 734 340 700 TOTAL CONTRACTUAL SERVICES $ 350,478 $ 479,217 $ 498,000 $ 479,022 400 Capital Purchases 401 Purchase of Vehicles $ 55,384 $ 63,788 $ 76,400 $ 29,500 402 Purchase of Equipment 86,343 68,090 40,000 58,000 403 Purch/Improv. Land/Build. 0 10,755 6,750 0 405A Signal Re-Build 0 0 6,500 0 TOTAL CAPITAL EXPENDITURES $ 141,727 $ 1420633 $ 129,650 $ 87,500 TOTAL EXPENDITURES $1,543,845 $1,714,410 $1,850,685 $1,849,217 aaaaaaaaaaaa aaaaaaaaaa aaaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -43- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Capital Improvements 43 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 400 Capital Purchases 402 Purchase of Equipment $ 534,740 $ 129 $ 0 $ 0 TOTAL CAPITAL EXPENDITURES $ 534,740 $ 129 $ 0 $ 0 TOTAL EXPENDITURES $ 534,740 $ 129 $ 0 $ 0 aaaaaamaaaaa aaaaaaaaaaa aamaaaaa:a maaaaaaaaaa FISCAL YEAR 1986. 1987 -45- r rrr i� i' CITY of JEFFERSON PERSONNEL SCHEDULE PUBLIC BUILDING MAINTENANCE Salary Current Current Range Position Actual Budget Proposed 12 Janitor 2 2 2 TOTAL 2 2 2 FISCAL YEAR 1986. 1987 -46- '.I I III I• CITY of JEFFERSON IL •'I� "� EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Public Building Maint. 50 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 12,693 $ 12,616 $ 13,250 $ 20,350 102 Overtime 0 40 0 500 103 FICA 1,079 1,271 1,265 1,490 104 Group Health Insurance 1,264 1,528 1,585 1,700 105 Awards Programs 0 0 0 200 107 Retirement 1,166 1,239 1,315 1,850 109 Worker's Compensation 1,404 1,443 1,200 1,005 111 Life Insurance 55 90 85 100 112 Long Term Disability Insurance 64 69 100 100 113 Seasonal/Part-time Salaries 0 4,867 4,400 0 115 Employee Assistance Program 0 0 25 50 TOTAL PERSONAL SERVICES $ 17,725 $ 23,163 $ 23,225 $27,345 200 Commodities 201 Advertising $ 29 $ 102 $ 0 $ 0 202 Lights & Heat 35,567 44,336 65,000 60,000 206 Operational Supplies 2,155 3,242 5,000 5,000 207 Miscellaneous 136 149 200 0 208 Building & Grounds Maintenance 140092 27,062 52,700 17,700 209 Equipment Maintenance 6,463 2,875 0 0 219 Clothing Expense 0 86 0 0 252 Water 3,128 3,201 3,000 2,000 253 Trash Collection 1,410 1,458 1,500 1,500 TOTAL COMMODITIES $ 62,980 $ 82,511 $ 127,400 $ 86,200 300 Contractual Services 303 General Insurance $ 1,743 $ 3,631 $ 3,800 $ 31,075 306 Professional Services 0 0 0 21,000 312 Maintenance Agreements 505 5,304 8,820 10,000 TOTAL CONTRACTUAL SERVICES $ 21248 $ 8,935 $ 120620 $ 62,075 400 Capital Purchases 03 Purch/Improv. Land/Buildings $ 3,583 $ 640 $ 13,000 $ 0 TOTAL CAPITAL EXPENDITURES $ 3,583 $ 640 $ 13,000 $ 0 TOTAL EXPENDITURES $ 86,536 $ 115,249 $ 1769245 $ 1759620 aaaaaaaaasaa sarmaaaawr�a aarmaaam�om ameasaaaaamu FISCAL YEAR 1986. 1987 -47- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Subsidies and Transfers 90 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 Subsidies & Transfers 325A Park Board Subsidy $ 461 ,182 $ 756,085 $ 895,000 $ 915,838 325B Airport Subsidy 145,922 150,000 150,000 155,217 325C Transit Subsidy 89,485 122,700 52,923 255,483 325D Central Maintenance Subsidy 107,200 0 0 0 325E Capital Projects Transfers 1,504,358 1,815,350 1,459,190 1,541,520 325F CDBG Transfers 0 189,779 0 0 TOTAL SUBSIDIES & TRANSFERS $2,308,147 $3,033,914 $2,557,113 $2,868,058 TOTAL EXPENDITURES $2,308,147 $3,033,914 $2,557,113 $2,868,058 aaaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaa aaaaaaaaaaaa FISCAL YEAR 1986- 1987 -49- 1 I Opp CITY of JEFFERSON � a � PARK FUND SPECIAL REVENUE FUND PURPOSE OF FUND Special revenue funds are used to account for resources legally restricted to expenditures for a specified current operating purpose. FISCAL YEAR 1986. 1987 -51- C I TY of J EFFERSON z , PARK FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 363,956 $ 346,510 $ 103,855 $ 0 Revenues Property Taxes $ 378,430 $ 399,933 $ 432,150 $ 437,300 Golf Course 119,639 137,134 144,900 144,000 Ice Arena 21,829 21,813 24,100 23,000 Municipal Pools 52,966 76,508 79,250 83,400 Gate Receipts/Rental Fees 32,825 20,881 19,300 17,950 Participation Fees 88,986 119,851 r 129,200 125,500 Concessions 5,684 30,417 20,850 26,100 General Fund Subsidy 450,000 756,085 895,000 915,838 Interest 40,117 55,376 5,000 4,000 Miscellaneous 34,734 15,352 10,000 8,000 Grants 0 0 85,000 26,000 , TOTAL AVAILABLE FOR APPROPRIATION $1,589,166 $1,979,860 $1,948,605 $1,811,088 Expenditures Personal Services $ 705,4u2 $ 752,259 $ 810,510 $ 838,697 Commodities 284,900 339,889 339,810 344,650 Contractual Services 40,123 97,119 97,070 132,791 Capital Expenditures 212,191 680,454 701,215 494,950 TOTAL EXPENDITURES $1,242,656 $1,869,721 $1,948,605 $1,811,088 Subtotal $ 346,510 $ 110,139 $ 0 $ 0 Accruals $ 0 $ -6,284 $ 0 $ 0 ENDING CASH BALANCE $ 346,510 $ 103,855 $ 0 $ 0 aaoaamaaaaa aaaaaaaaaama aaaaaamaaaa amaaaaamaaa FISCAL YEAR 1986- 1987 -53- WNW CITY of JEFFERSON PERSONNEL SCHEDULE PARKS AND RECREATION Salary Current Current Range Position Actual Budget Proposed 69 Director of Parks & Recreation 1 1 1 49 Superintendent of Recreation 1 1 1 49 Superintendent of Parks 1 1 1 40 Parks & Landscape Planner 1 1 1 36 Recreation Program Supervisor 3 3 3 35 - Golf Course Maintenance Supervisor 1 1 1 31 Parks Maintenance Supervisor 1 1 1 27 Golf Course Equipment Mechanic 1 1 1 25 Administrative Secretary 1 1 1 21 Maintenance Worker II 3 5 5 19 Maintenance Worker I 13 11 11 16 Receptionist & Switchboard 2 2 2 TOTAL 29 29 29 IL FISCAL YEAR 1986. 1987 -54- 331 M� CITY of JEFFERSON PERSONNEL SCHEDULE PARKS AND RECREATION --- SEASONAL* Salary Current Range Position Budget Proposed Ballfield Crew 4 4 Day Camp 8 8 Tennis Instructors/Staff 15 15 Golf Course Employees 8 8 Pool Employees 50 50 Handicap Program Employees 6 6 Ice Arena 13 13 Fine Arts Camp 8 8 Ah Office Help 1 1 Park Maintenance 16 1G Softball 25** 25** Concessions 18 18 Basketball 15** 15** Volleyball 10** 10** Golf Instructors 2** 2** Broomball 6** 6** Red Rag Football 14** 14** Baseball 25** 25** Adult Flag Football 28** 28** Class Instructors 25** 25** TOTAL 297 297 *Seasonal Employees are Unclassified **Contracted Services FISCAL YEAR 1986. 1987 -55- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Parks & Recreation Total by line number ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 400,030 $ 469,320 $ 502,505 $ 519,755 102 Overtime 0 0 20500 0 103 FICA 40,549 45,160 47,170 49,840 104 Group Health Insurance 23,628 22,994 27,695 26,720 105 Awards Program 0 0 0 0 107 Retirement 39,631 43,587 49,760 45,745 109 Worker's Compensation 8,481 8,710 8,500 17,062 110 Unemployment Compensation 1,619 3014 200 900 111 Life Insurance 1,985 21281 2,1480 2,310 112 Long Term Disability Insurance 2,068 29412 3,750 2,420 113 Seasonal/Part-time Salaries 187,451 157,491 165,515 173,220 115 Employee Assistance Program 0 0 435 725 TOTAL PERSONAL SERVICES $ 705,442 $ 7521259 $ 810,510 $ 838,697 200 COMMODITIES 201 Advertising $ 2,198 $ 4,245 $ 14,730 $ 5,600 202 Lights & Heat 40,007 38,659 61,055 52,720 203 Postage 1,612 2,357 2,150 2,100 204 Printing 2,476 1,351 14,750 2,600 205 Telephone 9,095 11,729 9,345 12,450 206 Operational Supplies 11,651 18,792 16,800 16,980 207 Miscellaneous 1,323 1,939 2,000 1,500 208 Building & Grounds Maintenance 29,429 32,1148 30,800 31,500 209 Equipment Maintenance 44,841 37,250 35,100 32,600 211 Gasoline, Oil and Anti-freeze 14,506 23,090 14,500 16,000 218 Vehicle Maintenance 15,973 14,964 16,800 16,700 219 Clothing Expense 2,884 5,605 5,560 5,300 221 Parking Lot Maintenance 698 1,589 2,000 1,500 222 Chemicals 12,388 16,476 20,200 24,200 223 Small Tools 2,038 2,537 1,500 2,000 228 Ballfield Repairs 14,202 11,448 6,500 8,000 233 Food 14,633 43,274 34,750 42,250 234 Office Supplies 2,410 3,070 21150 2,150 235 Copies 2,566 3,439 3,900 3,700 242 Special Events 10, 105 11,037 9,900 10,500 243 Recreation Supplies 18,332 26007 26,350 24,000 244 Ballfield Lighting 8,551 10,645 13,420 11,700 252 Water 18,576 15,918 12,050 16,100 253 Trash Collection 3,120 1,920 3,500 2,500 273 Donated Commodities 1,286 0 0 p TOTAL COMMODITIES $ 284,900 $ 339,8r9- 339t916- 34, 50 FISCAL YEAR 1986- 1987 -56- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 300 Mileage Expense $ 5,681 $ 5,339 $ 4,600 $ 4,700 302 Dues & Publications 1,230 4,273 49470 4,230 303 General Insurance 6,378 13,431 9,600 47,561 304 Equipment Rent/Lease 271 12 200 0 305 Audit 1,000 1,100 1,100 1,200 306 Professional Services 36 44,046 49,000 45,000 307 Building Rent 6,500 7,000 6,500 6,500 310 Street Resurfacing 427 0 0 0 312 Maintenance Agreements 842 959 1,250 1,250 315 Meetings & Conferences 1,826 3,397 3,360 2,750 319 Training & Education 691 1,234 2,490 2,600 323 Transportation 2,658 3,800 3,800 4,000 334 Bad Debt Expense 2,455 137 0 0 381 County Collection Charge 3,570 3,758 10,700 4,000 382 Assessment Charge 1,787 1,904 0 2,000 , 383 Reassessment Charge 4,771 6,729 0 7,000 TOTAL CONTRACTUAL SERVICES $ 40,123 $ 97,119 $ 97,070 $ 132,791 400 Capital Purchases 401 Purchase of Vehicles $ 30,678 $ 41,012 $ 67,400 $ 58,900 402 Purchase of Equipment 43,019 132,617 117,960 137,950 403 Purch/Impro. Land/Buildings 11,537 3,879 15,000 3,100 410 Hough Park Improvements 36,100 56,760 54,059 0 411 Washington Park Tennis Courts 12,100 42,622 0 0 412 Ice Arena Improvements 4,351 6,717 5,000 0 Other Capital Improvments 74,406 396,847 441,796 295,000 TOTAL CAPITAL EXPENDITURES $ 212,191 $ 680,454 $ 701 ,215 $ 494,950 TOTAL EXPENDITURES $1,242,656 $1,869,721 $1,948,605 $1,811,088 aaamaaaaaaaa aaaaaaaaaaa aaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -57- CITY of JEFFERSON � J REVENUE SHARING FUND SPECIAL REVENUE FUND PURPOSE OF FUND This fund is used to account for resources and expenditures of Federal Revenue Sharing Fund as designated by the City Council. FISCAL YEAR 1986- 1987 -59- CITY of JEFFERSON REVENUE SHARING FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 316,816 $ 25,762 $ 177,557 $ 0 Revenues Interest 37,431 7,532 1,000 0 Grants 683,005 673,227 553,983 0 TOTAL AVAILABLE FOR APPROPRIATIONS $1,037,252 $ 706,521 $ 732,540 $ 0 Expenditures Transfers To Capital Projects $ 825,108 $ 328,630 $ 732,540 $ 0 Capital Improvements 186,382 200,334 0 0 TOTAL EXPENDITURES $1,011,490 $ 528,964 $ 732,540 $ 0 FUND BALANCE 25,762 177,557 0 0 LADING CASH BALANCE $ 25,762 $ 177,557 $ 0 $ 0 aaaaaaaaaaa aaaaaaaaaas aaaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -61- CITY of JEFFERSON POLICE TRAINING FUND SPECIAL REVENUE FUND PURPOSE OF FUND Special revenue funds are used to account for resources legally restricted to expenditures for a specified current operating purpose, F I SCAL YEAR 1986- 1987 -63- ,,11 1 1 III I� le CITY of JEFFERSON i A POLICE TRAINING FUND ® BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASK BALANCE $ 14,260 $ 14,887 $ 14,754 $ 0 Revenues Interest 1,377 1,135 0 0 Court Cost 6,008 6,358 6,800 6,900 TOTAL AVAILABLE FOR APPROPRIATIONS $ 21 ,645 $ 22,380 $ 21,554 $ 6,900 Expenditures Police Training $ 6,768 $ 7,616 $ 21,554 $ 6,900 TOTAL EXPENDITURES $ 6,768 $ 7,616 $ 21,554 $ 6,900 FUND BALANCE 14,877 14,764 0 0 aamaaasaaaa aaaaaaaaaaa a:aaaaaamaa ama�maaaamaa FISCAL YEAR 1986. 1987 -65- CITY of JEFFERSON DEBT SERVICE FUND 3 PURPOSE OF FUND Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. FISCAL YEAR 1980. 1987 -67- 11 CITY of JEFFERSON DEBT SERVICE FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 486,572 $ 283,385 $ 252,758 $ 214,645 Revenues Interest & Penalties 16 3 0 0 Interest 34,931 24,955 18,000 12,000 TOTAL AVAILABLE FOR APPROPRIATIONS $ 521 ,519 $ 308,343 $ 270,758 $ 226,645 Expenditures Bond Principal $ 225,000 $ 50,000 $ 30,000 $ 30,000 Bond Interst & Paying Agent 13,147 4,968 2,725 1,165 Bad Debt Expense -13 617 0 0 TOTAL EXPENDITURES $ 238,134 $ 55,585 $ 32,725 $ 31,165 FUND BALANCE 283,385 252,758 238,033 195,480 Transfer to Capital Improvements 0 0 0 -195,480 ENDING CASH BALANCE $ 283,385 $ 252,758 $ 238,033 $ 0 aaaamaaaaab aaaaaaa�aazre aaanaaaaaa$ zaaaaaaaaa FISCAL YEAR 1986. 1987 -68- rl r rrr� CITY of JEFFERSON ONLY GENERAL OBLIGATION BONDS 1967 FIRE STATION REQUIREMENTS TO MATURITY PRINCIPAL INTEREST TOTAL FISCAL YEAR MAY 1 NOVEMBER 1 MAY 1 PAYMENT 1987 30,000.00 581.22 581.22 31,162.44 TOTAL 30,000.00 581.22 581.22 31,162.u4 saaaaaaaaaaa aaaaaaaaaaaa aassaaaaaaaa n:aaaaaaaaaa FISCAL YEAR 1986. 1987 Nam -69- r r CITY of JEFFERSON AIRPORT FUND ENTERPRISE TYPE FUND PURPOSE OF FUND Enterprise funds are used to account for operations that are , financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the expenses of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. FISCAL YEAR 1986. 1987 -71- CITY of JEFFERSON AIRPORT FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 198T BEGINNING CASH BALANCE $ 434,107 $ 319,017 $ 286,861 $ 220,376 Revenues Grants $ 0 $ 0 $ 702,340 $ 165,000 Interest Income 19,678 24,305 22,000 150000 Miscellaneous 1,069 973 0 0 Rents & Fees 30,162 48,524 56,500 50,500 Fuel Dispensing Lease 0 375 0 4,865 Subsidy 157,104 150,000 150,000 155,217 TOTAL AVAILABLE FOR APPROPRIATION $ 642,120 $ 543,194 $1,217,701 $ 610,958 Expenditures Personal Services $ 158,585 $ 166,848 $ 167,070 $ 177,227 Commodities 34,364 37,113 65,535 48,630 Contractural Services 14,894 30,656 28,370 42,001 Capital Projects 8,430 9,258 736,350 290,100 TOTAL EXPENDITURES $ 216,273 $ 243,875 $ 997,325 $ 55'1,958 Subtotal $ 425,847 $ 299,319 $ 220,376 $ 53,000 Accruals $ -106,830 $ -12,458 $ 0 $ 0 ENDING CASH BALANCE $ 319,017 $ 2869861 $ 220,376 $ 53,000 mmaaaaaaaaa amaaasaaaaa mmaaammaaaa masmaaamaam FISCAL YEAR 1986. 1987 -73- 4 CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- AIRPORT Salary Current Current. Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 45 Airport Supervisor 1 1 1 35 Senior ATC 1 1 1 33 Air Traffic Controller 2 3 2 25 Administrative Secretary 1/4 1/4 1/4 29 Airport Maintenance Supervisor 1 1 1 19 Maintenance Worker 1 1 1 1 TOTAL 6 1/2 6 1/2 6 1/2 FISCAL YEAR 1986. 1987 -75- I JIM 40M '; CITY of JEFFERSON "t "' EXPENDITURE BUDGET DETAIL BY OBJECT --- - - -FUND - DEPARTMENT~ �NUMBER- - Airport Airport 61 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 126,053 $ 134,823 $ 1320495 $ 1390650 102 Overtime 2,550 475 10000 1,000 103 FICA 8,902 9,813 9x750 10,060 104 Group Health Insurance 5,762 5,218 5,885 7,400 106 Car/Meal Allowance 383 0 0 0 107 Retirement 11 ,701 13,050 13,465 12,380 109 Worker's Compensation 1,816 1,865 2,000 3,727 110 Unemployment Compensation 0 0 650 790 111 Life Insurance 631 666 650 790 112 Long Term Disability Insurance 787 938 1,060 1 ,270 115 Employee Assistance Program 0 0 115 160 TOTAL PERSONAL SERVICES $ 158,585 $ 166,848 $ 167,070 $ 177,227 200 COMMODITIES 201 Advertising $ 267 $ 462 $ 200 $ 200 202 Lights & Heat 13,384 15,251 22,500 22,500 203 Postage 204 218 250 200 204 Printing 102 0 110 110 205 Telephone 1,094 1,284 1,000 1,000 206 Operational Supplies 3,956 2,598 3,000 3,000 207 Miscellaneous 72 25 150 50 208 Building & Grounds Maintenance 5,200 2,309 24,530 6,000 209 Equipment Maintenance 2,722 3,163 3,000 5,000 211 Gasoline, Oil and Anti-freeze 1,930 2,070 1,950 1,700 218 Vehicle Maintenance 2,621 4,988 3,750 3,750 219 Clothing Expense 0 0 470 470 222 Chemicals 458 1,047 1,200 1,200 223 Small Tools 203 436 200 200 234 Office Supplies 278 356 350 350 235 Copies 275 248 300 300 245 Photographic Supplies 18 69 75 100 252 Water 1,023 1,705 2,000 2,000 53 Trash Collection 557 484 500 500 391 Loss On Disposal of Assets 0 400 0 0 TOTAL COMMODITIES $ 34,364 $ 37,113 $ 65,535 $ 48,6 0303 FISCAL YEAR 1986- 1987 -76- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications 439 307 600 500 303 General Insurance 10926 26,588 23,000 30,721 304 Equipment Rent/Lease 561 483 590 500 305 Audit 10146 1,100 1,100 1,200 306 Professional Services 528 1,285 1,000 1,000 307 Building Rent 0 0 0 6,000 312 Maintenance Agreements 164 83 50 0 314 , Interest Expense 8,545 0 0 0 315 Meetings & Conferences 1,026 437 1,200 1,200 318 Medical Expenses -7 162 280 280 319 Training & Education 566 211 550 600 TOTAL CONTRACTUAL SERVICES $ 14,894 $ 30,656 $ 2$,370 $ 42,001 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 0 $ 1,500 s 402 Purchase of Equipment 0 0 11,750 0 403 Purch/Improve. Land/Build. 0 0 416,000 38,600 AOL U04 Depreciation 8,430 9,258 0 0 516A ILS Glide Slope 0 0 1501000 250,000 516B MITL Parallel Taxiway 0 0 158,600 0 TOTAL CAPITAL EXPENDITURES $ 8,430 $ 9,258 $ 736,350 $ 290,100 TOTAL EXPENDITURES $ 2161273 $ 243,875 $ 997,325 $ 557,958 aaaamagaamaa maamaasaas aaaaaaaaaaa aaaaaaaatmaa FISCAL YEAR 1986. 1987 -77- .I 1 111 I CITY of JEFFERSON PARKING FUND EMT6RPRISE TYPE FUND PURPOSE OF FUND Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the expenses of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. FISCAL YEAR 1986. 1987 -79- �-410 CITY of JEFFERSON PARKING FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 488,433 $ 415,261 $ 3349469 $ 0 Revenues Parking Garage $ 65,620 $ 86,511 $ 60,000 $ 90,000 Parking Meters 99,676 96,777 120,000 0 Reserved Lots 84,343 77,677 110,000 122,000 Parking Fines 33,174 44,170 45,000 60,000 Interest Income 41 ,968 34,557 15,000 0 Miscellaneous 6,056 30 0 0 TOTAL AVAILABLE FOR �.. APPROPRIATION $ 819,270 $ 754,983 $ 684,469 $ 272,000 Expenditures Personal Services $ 150,019 $ 155,759 $ 170,610 $ 173,820 Commodities 34,039 133,400 116,860 65,300 Contractural Services 107,440 136,018 131,230 28,498 Capital Improvements 45,767 32,941 70,475 1,075 TOTAL EXPENDITURES $ 337,265 $ 458,118 $ 489,175 $ 268,693 Subtotal $ 482,005 $ 296,865 $ 195,294 $ 3;307 Accruals $ -66,744 $ 37,604 $ 0 $ 0 ENDING CASH BALANCE $ 415,261 $ 3349469 $ 195,294 $ 3,307 aauaaaaaaau aaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -81- a low :' ' CITY of JEFFERSON ° PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- PARKING Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 33 Parking Supervisor 1 1 1 23 Senior Parking Enforcement Officer 1 1 1 25 Administrative Secretary 1/4 1/4 1/4 19 Parking Enforcement Officer 3 3 3 18 Deputy Court Clerk 1 1 1 12 Parking Attendant 2 2 2 TOTAL 8 1/2 8 1/2 8 1/2 FISCAL YEAR 1986. 1987 -83- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Parking Parking 62 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 114,738 $ 1209371 $ 129,550 $ 132,000 102 Overtime 3,551 2,729 31700 3,770 103 FICA 8,182 9,032 9,645 91900 104 Group Health Insurance 8,432 6,937 8,470 8,200 106 Car/Meal Allowance 383 0 0 0 107 Retirement 11,167 11,162 13,125 11,950 109 Worker's Compensation 2,524 2,592 2,500 3,655 111 Life Insurance 572 588 635 650 112 Long Term Disability Insurance 470 460 935 950 113 Seasonal/Part-time Salaries 0 1,888 1,920 2,570 115 Employee Assistance Program 0 0 130 175 TOTAL PERSONAL SERVICES $ 150,019 $ 155,759 $ 1700610 $ 173,820 200 COMMODITIES 201 Advertising $ 103 $ 146 $ 2110 $ 500 202 Lights & Heat 11,381 13,201 221000 18,000 203 Postage 354 288 500 700 204 Printing 4,829 2,840 2,200 1,500 205 Telephone 1,076 694 1 ,200 1,200 206 Operational Supplies 1,723 2?3 800 800 207 Miscellaneous 22 68 100 100 208 Building & Grounds Maintenance 21,291 18,542 47,800 15,000 209 Equipment Maintenance 1,378 1,062 3,000 3,000 211 Gasoline, Oil and Anti-freeze 1,292 1,500 1 ,500 1 ,200 218 Vehicle Maintenance 2, 166 5,591 4,180 4,200 219 Clothing Expense 835 1,296 3,000 1 ,200 221 Parking Lot Maintenance 15,946 75,136 22,640 15,000 223 Small Tools 4 110 100 100 226 Street Signs 357 0 5,000 1,000 234 Office Supplies 396 572 450 500 235 Copies 146 153 200 300 250 Maintenance of Planting 0 0 800 0 252 Water 358 611 700 500 253 Trash Collection 382 401 450 500 391E Loss On Disposal of Assets 0 10,916 . 0 0 TOTAL COMMODITIES $ 64,039 $ 133,400 $ 116,860 $ _65,300 FISCAL YEAR 1986. 1987 -84- r.. 4 of•�► r CITY of JEFFERSON C ••+ EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications 319 326 270 350 303 General Insurance 2,802 6,743 4,000 13,688 304 Equipment Rent/Lease 0 0 100 100 305 Audit 1,000 1,100 1,100 1,200 306 Professional Services 131 15,289 1,500 1,500 308 Rent-Parking Lot 750 750 1,500 9,900 311 Uniform Cleaning 1,230 1,246 1,300 300 312 Maintenance Agreements 246 246 260 260 315 Meetings & Conferences 28 40 500 500 316 Radio Maintenance 254 32 200 200 319 Training & Education 1,005 246 500 500 325 Subsidies 99,675 110,000 120,000 0 TOTAL CONTRACTUAL SERVICES $ 107,440 $ 136,018 $ 131,230 $28,498 , 400 Capital Purchases 402 Purchase of Equipment $ 0 $ 0 $ 40,475 $ 0 403 Purch/Improve. Land/Build. 0 0 30,000 1,075 404 Depreciation 45,767 32,941 0 0 TOTAL CAPITAL EXPENDITURES $ 45,76 $ 32,941 $ 70,475 $ 1,075 TOTAL EXPENDITURES $ 367,265 $ 458,118 $ 489,175 $ 268,693 xxxaraaaaaaxa amxasamaaxx x�:rraaaaxaa aaaxaaadaaa FISCAL YEAR 1986. 1987 -85- III C I TY of J EFFERSON TRANSIT FUND ENTERPRISE TYPE FUND PURPOSE OF FUND Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the expenses of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. FISCAL YEAR 1986. 1987 -87- . !�'-". CITY of JEFFERSON TRANSIT FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 0 $ 0 $ 0 $ 0 Revenues Charters 3,105 1,510 2,000 2,000 Transit Fares 79,477 75,453 100,855 100,855 Golden Passes 5,041 7,478 6,750 6,750 Student Passes 21,576 22,776 31,500 31 ,500 Transit Other Fees 12,020 7,650 13,700 91000 Federal Grants 266,597 275,320 358,035 353,000 General Fund Subsidies 189,160 122,700 89,188 255,483 Parking Fund Subsidies 0 110,000 120,000 0 Miscellaneous 5,517 5,590 0 9,700 TOTAL AVAILABLE FOR APPROPRIATIONS $ 582,493 $ 628,477 $ 722,028 $ 768,288 Expenditures Personal Services $ 293,058 $ 301,504 $ 306,783 $ 309,925 IP Commodities 255,417 337,633 238,120 245,165 Contractual Services 47,200 35,985 30,855 37,423 Capital Improvements 0 0 146,270 175,775 Depreciation 100,273 100,240 0 0 TOTAL EXPENDITURES 695,948 775,362 722,028 768,288 FUND BALANCE $ -113,455 $ -146,885 $ 0 $ 0 Accruals 113,455 146,885 0 0 CASH BALANCE 0 0 0 0 aasaaaaaaaaa nsaaayaaaaaa aaaxaaaaaati aaaasaaaaaa FISCAL YEAR 1986. 1987 -89- " � CITY of JEFFERSON , ! w PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- TRANSIT Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 40 Transit Supervisor 1 1 1 28 Transit Chief 1 1 1 25 Dispatcher 1 1 1 25 Administrative Secretary 1/4 1/4 1/4 19 Bus Driver 7 7 7 AM 14 Demand Responsive Bus Driver 1 1 1 UC* Part Time Bus Driver 3 3 3 TOTAL 140 140 140 *Unclassified FISCAL YEAR 1986. 1987 -91- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Transit Transportation 63 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 219,109 $ 169,127 $ 185,950 $ 189,990 102 Overtime 23,600 24,780 11,700 129160 103 FICA 16,812 17,868 18,908 17,930 104 Group Health Insurance 9,452 12,387 14,530 149450 106 Car/Meal Allowance 383 0 0 0 107 Retirement 18,092 18,526 21,135 16,805 109 Worker's Compensation 3,937 4,043 4,000 6,345 110 Unemployment Compensation 123 0 1,000 1,000 111 Life Insurance 798 1,047 1,050 1,110 112 Long Term Disability Insurance 752 845 1,335 1 ,400 113 Seasonal/Part-time Salaries 0 52,881 47,000 48,500 115 Employee Assistance Program 0 0 175 235 TOTAL PERSONAL SERVICES $ 293,058 $ 301,504 $ 306,783 $ 309,925 200 Commodities 201 Advertising $ 1,853 $ 2,075 $ 3,000 $ 500 202 Lights & Heat 6,158 4,148 6,700 5,000 203 Postage 122 204 200 200 204 Printing 861 1,369 29200 1,500 205 Telephone 1,407 795 900 900 206 Operational Supplies 1,758 901 500 800 208 Building & Grounds Maintenance 572 2,410 500 500 209 Equipment Maintenance 173 924 300 300 211 Gasoline, Oil and Anti-freeze 70,006 72,738 69,600 60,000 218 Vehicle Maintenance 163,072 241,319 142,400 165,000 218B Vehicle Wash. - Transit 1,690 4,321 6,500 5,800 219 Clothing Expense 4,870 3,480 3,640 3,320 223 Small Tools 128 477 300 0 234 Office Supplies 372 446 450 400 235 Copies 269 346 340 340 240 First Aid Supplies 382 0 50 50 252 Water 1071 395 240 240 253 Trash Collection 353 300 300 315 3918 Loss On Disposal of Assets 0 985 0 0 - TOTAL COMMODITIES $ 255,417 $ 337,633 $ 238,120 $ 2u5,165 M FISCAL YEAR 1986. 1987 -92- I' ve CITY of JEFFERSON � EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1983 1984 1985 1987 300 Contractual Services 302 Dues & Publications $ 522 $ 536 $ 480 $ 500 303 General Insurance 120811 24,186 20,000 30,108 305 Audit 10000 1,100 1,200 1000 306 Professional Services 405 2,576 2,750 620 309 Election Expense 0 667 0 0 311 Uniform Cleaning 29978 2,927 3,000 3,000 312 Maintenance Agreements 36 36 50 0 314 Interest Expense 279630 29022 10000 0 315 Meetings & Conferences 288 394 525 445 316 Radio Maintenance 388 695 450 450 318 Medical Expenses 0 0 400 0 319 Training & Education 1,142 846 1,000 1,000 TOTAL CONTRACTUAL SERVICES $ 47,200 $ 35,985 $ 30,855 $ 37,423 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 139,045 $ 175,000 402 Purchase of Equipment 0 0 4,225 775 UO3 Purch/Improv. Land/Building 0 0 3,000 0 TOTAL CAPITAL EXPENDITURES $ 0 $ 0 $146,270 $ 175,775 Depreciation $ 1000273 $ 100,240 $ 0 $ 0 TOTAL EXPENDITURES $ 695,948 $ 775,362 $ 722,028 $ 768,288 aaaaaaaaammm aaaaaaaaaa aasaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -93- 1 CITY of JEFFERSON SEWER FUND ENTERPRISE T'PE FUND PURPOSE OF FUND Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the expenses of providing goods or services to the general public on a continuing basis be financed or recovered primarily through. user charges. FISCAL YEAR 1986- 1987 -95- ' I I III I IL ;' �' CITY of JEFFERSON 11 SEWER FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 722,395 $ 267,186 $ 873,849 $ 616,463 Revenues Grants 0 0 0 0 Charges For Service 1,2220852 1,9779427 2,143,000 21285,075 Miscellaneous 8,137 15,869 13,890 2,800 Interest 4,253 83,640 26,000 509000 TOTAL AVAILABLE FOR APPROPRIATIONS $1,957,637 $2,344,122 $3,056,739 $2,954,338 Expenditures . Personal Services $ 378,143 $ 461 ,766 $ 550,850 $ 596,790 Commodities 351,871 481,971 602,420 543,010 Contractual Services 299,145 767,253 773,006 560,870 Capital Improvements 337,474 509,158 514,000 1,233,450 TOTAL EXPENDITURES 1 ,366,633 2,220,148 2,440,276 2,934,120 FUND BALANCE 591 ,004 123,974 616,463 20,218 Accrual Adjustment -323,818 749,875 0 5560000 CASH BALANCE 267,186 873,849 6169463 576,218 Less: Cash Reserve per Bond Ordinance 471 ,000 471 ,000 556,000 556,000 Unrestricted Cash Balance -20�3,814 402,849 60,463 20,218 aaasaaaaaa aaaaaassaa aamassmasa assaaaaaHa FISCAL YEAR 1986/ 1987 -97- 1 111 •• " `' CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- SEWER Salary Current Current Range Position Actual Bud&et Proposed 73 Director of Public Works 1/3 1/3 1/3 61 Wastewater Utilities Superintendent 1 1 1 47 Wastewater Treatment Plant Supervisor 1 1 1 38 Collection System Maintenance Supervisor 1 1 1 39 Engineering Tech IV 0 1 1 33 Engineering Tech III 1 1 1 31 Chief of Plant Operations 1 1 1 31 Chief of Plant Maintenance 1 1 1 29 Pumping System Mechanic 2 2 2 25 Administrative Secretary 1/3 1/3 1/3 24 Motor Equipment Operator I 1 1 1 26 Wastewater Treatment Plant Operator II 3 3 3 24 Wastewater Treatment Plant Operator I 4 5 5 21 Maintenance Worker II 1 1 1 19 Maintenance Worker I 3 3 3 16 Secretary 1/3 1/3 1/3 14 Wastewater Treatment Plant Operator Trainee 1 0 O UC* Seasonal 0 0 1 TOTAL 22 23 24 *Unclassified FISCAL. YEAR 1986. 1987 -99- ' 1 111 CITY of JEFFERSON 4' " EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Sewer Public Works 64 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 281,873 $ 342,043 $ 421,135 $ 454,125 102 Overtime 21,721 35,257 20,000 15,000 103 FICA 20,881 ' 27,194 31,650 33,905 104 Group Health Insurance 18,503 16,159 24,235 29,500 106 Car/Meal Allowance 1,650 0 0 0 107 Retirement 26,817 33,205 43,750 41,285 109 Worker's Compensation 49039 4,148 3,500 11 ,000 110 Unemployment Compensation 0 480 1,000 715 111 Life Insurance 1,395 1,663 2,080 2,540 112 Long Term Disability Insurance 1,264 1,617 3,140 3,145 113 Seasonal/Part-time Salaries 0 0 0 5,000 115 Employee Assistance Program 0 0 360 575 TOTAL PERSONAL SERVICES $ 378,143 $ 461,766 $ 550,850 $ 596,790 200 Commodities 201 Advertising $ 626 $ 321 $ 400 $ 400 ' 202 Lights & Heat 2,880 1,591 17,520 4,600 203 Postage 91 92 200 200 204 Printing 114 664 600 600 205 Telephone 4,135 4,335 3,600 4,000 206 Operational Supplies 11,067 8,656 9,300 5,320 207 Miscellaneous 429 25 200 400 208 Building & Grounds Maintenance 12,110 27,349 16,500 15,500 209 Equipment Maintenance 31 ,145 70,509 76,750 75,000 211 Gasoline, Oil and Anti-freeze 8,800 141000 11,400 9,000 218 Vehicle Maintenance 25,555 31,156 26,050 24,000 219 Clothing Expense 6,561 8,122 9,500 9,120 222 Chemicals 72,246 75,907 140,000 110,000 223 Small Tools 1,664 1,910 2,500 2,500 232 Inventory (Gas, Parts) 11 ,853 0 0 0 233 Food 13 11 400 400 234 Office Supplies 308 449 400 400 235 Copies 11 46 0 0 237 Power Cost (Pumping) 105,487 125,476 175,000 190,000 240 First Aid Supplies 368 133 300 400 252 Water 3,658 4,517 6,000 4,300 253 Trash Collection 0 5,p76 2,350 4,200 270 Collection System Maintenance 33,100 430635 61,950 47,000 271 Pumping System Maintenance 19,650 57,991 41,500 35,670 TOTAL COMMODITIES $ 351,871 $ 481,971 $ u029420 r_54 FISCAL YEAR 1986. 1987 -100- sit ;' � CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 509 $ 890 $ 1,100 $ 1,000 303 General Insurance 4,506 10,472 14,000 60,000 304 Equipment Rent/Lease 8,755 10,315 6,000 5,400 305 Audit 1,000 1,100 2,000 0 306 Professional Services 39,982 220,871 21,000 7,600 312 Maintenance Agreements 15,374 11 ,515 14,720 10,740 314 Interest Expense 186,833 219,000 0 0 315 Meetings & Conferences 2,382 2,422 3,200 3,000 316 Radio Maintenance 447 1,257 1,000 900 318 Medical Expenses 0 34 120 0 319 Training & Education 2,209 4,340 7,500 7,500 321 Billing/Collection Fees 37,148 49,737 50,000 50,000 325E Capital Projects Transfers 0 235,300 245,800 0 334 Bad Debt Expense 0 0 0 6,000 384 Bond Principal 0 0 185,000 195,000 385 Bond Interest 0 0 221,566 213,730 TOTAL CONTRACTUAL SERVICES $ 299,145 $ 767,253 $ 773,006 $ 560,870 + 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 117,000 $ 8,500 402 Purchase of Equipment 0 0 48,900 95,950 403 Purch/Improv. Land/Build. 0 0 8,100 5,000 404 Depreciation 337,474 509,158 340,000 556,000 408 Sewer System Improvements 0 0 0 568,000 TOTAL CAPITAL EXPENDITURES $ 337,474 $ 509,158 $ 514,000 $1,233,450 TOTAL EXPENDITURES $1 ,366,633 $2,220,148 $2,440,276 $2,934,120 aaaaanaaaaao aaaamaaaaaa aaaaaaaaaa aaa:aaaaaaa FISCAL YEAR 1986. 1987 -101- s. CITY of JEFFERSON COMBINED DEBT SERVICE REQUIREMENTS TO MATURITY ALL SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 195,000.00 108,318.75 1030211.25 406,530.00 1988 205,000.00 103,211.25 97,772.50 405,983.75 1989 215,000.00 97,772.50 91 ,921.25 404,693.75 1990 230,000.00 91 ,921:25 85,575.00 407,496.25 1991 240,000.00 85,575.00 79,005.00 404,580.00 1992 255,000.00 79,005.00 72,003.75 406,008.75 1993 265,000.00 72,003.75 64,590.00 401,593.75 1994 280,000.00 64,590.00 56,705.00 401,295.00 1995 300,000.00 56,705.00 48,335.00 405,040.00 1996 315,000.00 48,335.00 39,400.00 402,735.00 1997 330,000.00 39,400.00 29,940.00 399,340.00 1998 350,000.00 29,940.00 19,820.00 399,760.00 1999 370,000.00 19,820.00 9,071.25 398,89'1 .25 2000 295,000.00 9,071 .25 0.00 304,071 .25 Subtotal 3,845,000.00 905,668.75 797,350.00 5,548,018.75 Less bonds retired early 5,000.00 0.00 0.00 5,000.00 3,840,000.00 905,668.75 797,350.00 5,543,018.75 asmammaaaaaaaa aaaaamaaaaaaaa aaanaaaaaaaaaa aaaaaaawasmaaa FISCAL YEAR 1986. 1987 -102- I 11111 ' CITY of JEFFERSON ..I a 1964 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 35,000.00 11,645.00 11 ,050.00 57,695.00 1988 35,000.00 11,050.00 10,455.00 56,505.00 1989 35,000.00 10,455.00 9,860.00 55,315.00 1990 40,000.00 9,860'.00 9,180.00 59,040.00 1991 45,000.00 9,180.00 8,370.00 62,550.00 1992 45,000.00 8,370.00 7,560.00 60,930.00 1993 45,000.00 7,560.00 6,750.00 59,310.00 1994 50,000.00 6,750.00 5,850.00 62,600.00 1995 55,000.00 5,850.00 4,860.00 65,710.00 1996 60,000.00 4,860.00 3,780.00 68,640.00 1997 65,000.00 3,780.00 2,610.00 71 ,390.00 1998 70,000.00 2,610.00 1,350.00 73,960.00 1999 75,000.00 1 ,350.00 0.00 76,350.00 2000 0.00 0.00 0.00 TOTAL 655,000.00 93,320.00 81 ,675.00 829,995.00 ammaaaamaaamaa aanaaaaaaamaaa saaaaaaaaamaaa aaaaaaaaaaaaaa 1965 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 30,000.00 12,925.00 12,362.50 55,287.50 1988 35,000.00 12,362.50 11,706.25 59,068.75 1989 35,000.00 11,706.25 11,050.00 57,756.25 1990 35,000.00 11 ,050.00 10,393.75 56,443.75 1991 401000.00 10,393.75 9,643.75 60,037.50 1992 45,000.00 9,643.75 8,800.00 63,443.75 1993 45,000.00 8,800.00 7,956.25 61,756.25 1994 45,000.00 7,956.25 7,112.50 60,068.75 1995 50,000.00 7,112.50 6,175.00 63,287.50 1996 55,000.00 6,175.00 5,130.00 66,305.00 1997 60,000.00 5,130.00 3,990.00 69,120.00 1998 65,000.00 3,990.00 2,755.00 71 ,745.00 1999 70,000.00 2,755.00 1,425.00 74,180.00 2000 75,000.00 1 ,425.00 0.00 76,425.00 TOTAL 685,000.00 111 ,425.00 98,500.00 894,92.5.00 aaaaaaaaaaaaaa aaaaaaaaaaaama aaamaaaaaaaaaa aaaaaaaaaaaaaa FISCAL YEAR 1986- 1987 -103- �,,,.1 1111'• CITY of JEFFERSON ry ' _ 1967 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 40,000.00 12,820.00 11 ,920.00 44,740.00 1988 40,000.00 11,920.00 11 ,020.00 62,940.00 1989 40,000.00 11,020.00 10,120.00 61,140.00 1990 45,000.00 10,120.00 9,085.00 64,205.00 1991 45,000.00 9,085.00 8,050.00 62,135.00 1992 45,000.00 8,050.00 7,015.00 60,065.00 1993 45,000.00 7,015.00 5,980.00 57,995.00 1994 45,000.00 5,980.00 4,9145.00 55,925.00 1995 45,000.00 4,945.00 3,910.00 53,855.00 1996 40,000.00 3,910.00 2,990.00 46,900.00 1997 35,000.00 2,990.00 2,185.00 40,175.00 1998 30,000.00 2,185.00 1,495.00 33,680.00 1999 30,000.00 1,495.00 805.00 32,300.00 2000 35,000.00 805.00 0.00 35,805.00 TOTAL 560,000.00 92,340.00 79,520.00 731 ,860.00 ssaasxsaxaasax asasaaaaaaxass axssaxaaxxsaaa sa:aaasx:axasa 1968 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 55,000.00 28,206.25 26,762.50 109,968.75 1988 55,000.00 26,762.50 25,250.00 107,012.50 1989 60,000.00 25,250.00 23,600.00 108,850.00 1990 60,000.00 • 23,600.00 21,950.00 105,550.00 1991 60,000.00 21,950.00 20,300.00 102,250.00 1992 65,000.00 20,300.00 18,512.50 103,812.50 1993 70,000.00 18,512.50 16,587.50 105,100.00 1994 70,000.00 16,587.50 14,662.50 10'1 ,250.00 1995 75,000.00 14,662.50 12,600.00 102,262.50 1996 80,000.00 12,600.00 10,360.00 102,960.00 1997 85,000.00 10,360.00 7,980.00 103,340.00 1998 95,000.00 7,980.00 5,320.00 108,300.00 1999 95,000.00 5,320.00 2,660.00 102,980.00 2000 95,000.00 2,660.00 0.00 97,660.00 TOTAL 1 ,020,000.00 234,751.25 206,545.00 .1 ,461 ,296.25 smmssassmsaass sxamxmsmssmass smxssxxssxams�s ssmssasaxxsass FISCAL YEAR 1986. 1987 -104- ' '_ CITY of JEFFERSON ..I A _ 1970 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 15,000.00 12,481 .25 �.o.. 11 ,975.00 39,456.25 1988 200000.00 11,975.00 11 ,300.00 43,275.00 1989 20,000.00 11,300.00 10,625.00 41,925.00 1990 20,000.00 10,625.00 9,950.00 409575.00 1991 20,000.00 9,950.00 9,275.00 39,225.00 1992 25,000.00 9,275.00 8,400.00 42,675.00 1993 25,000.00 8,400.00 7,525.00 40,925.00 1994 25,000.00 7,525.00 6,650.00 39,175.00 1995 30,000.00 6,650.00 5,600.00 42,250.00 1996 30,000.00 5,600.00 4,550.00 40,150.00 1997 30,000.00 4,550.00 3,500.00 38,050.00 1998 30,000.00 3,500.00 2,450.00 35,950.00 1999 35,000.00 2,450.00 1,225.00 38,675.00 2000 35,000.00 1,225.00 0.00 36,225.00 TOTAL 360,000.00 105,506.25 93,025.00 558,531.25 aaaaaaazaaaaaa aaazaaaaazaaaz azaaazaazaaa:�a zaaaaaazaa�,aaa 1984 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 20,000.00 30,241.25 29,141.25 79,382.50 1988 20,000.00 29,141 .25 28,041.25 77,182.50 1989 25,000.00 28,041 .25 26,666.25 79,707.50 1990 30,000.00 26,666.25 25,016.25 81 ,682.50 1991 30,000.00 25,016.25 23,366.25 78,382.50 1992 30,000.00 23,366.25 21,716.25 75,082.50 1993 35,000.00 21 ,716.25 19,791.25 76,507.50 1994 45,000.00 19,791.25 17,485.00 82,276.25 1995 45,000.00 17,485.00 15,190.00 77,675.00 1996 50,000.00 15,190.00 12,590.00 77,780.00 1997 55,000.00 12,590.00 9,675.00 77,265.00 1998 60,000.00 9,675.00 6,450.00 76, 125.00 1999 65,000.00 6,450.00 2,956.25 74,u06.25 2000 55,000.00 2,956.25 0.00 57,956.25 TOTAL 565,000.00 268,326.25 238,085.00 1,071,411 .25 aaaaaaaaaaaaaa aaaaaaaaaaaaaa aamaaaaraaaaaaa aaaaaaaaaaaaaa FISCAL YEAR 1986. 1987 —105— MIN CITY of JEFFERSON CENTRAL HAINTE MAN CE FUND INTERNAL SERVICE FUND PURPOSE OF FUND Internal Service Funds are used to account for the financing of goods and services provided by one department or agency of a government to other departments or agencies on a cost reimbursement basis. FISCAL YEAR 1986. 1987 -107- i CITY of JEFFERSON CENTRAL MAINTENANCE BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ -75,732 $ -61,551 $ -33,928 $ -33,896 Revenues Transfers From Other Funds $ 595,748 566,990 561 ,212 580,142 Miscellaneous 315 1,573 0 0 TOTAL AVAILABLE FOR APPROPRIATIONS $ 520,331 $ 507,012 $ 527,284 $ 546,246 Expenditures Personal Services $ 162,332 $ 178,548 $ 190,000 $ 206,625 Ak Commodities 396,528 351,774 355,445 305,285 Contractual Services 14,969 11,087 6,535 10,851 Capital Improvements 16,915 17,862 9,200 3,600 TOTAL EXPENDITURES 590,744 559,271 561 ,180 526,361 FUND BALANCE -70,413 -52,259 -33,896 19;885 Accrual Adjusments 8,862 18,331 0 0 CASH BALANCE $ -61 ,551 $ -33,928 $ -33,896 $ 19,885 aaaaaaaamaa aaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 1987 -109- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- CENTRAL MAINTENANCE Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 40 Automotive Equipment Supervisor 1 1 1 33 Lead Automotive Mechanic 0 0 1 28 Automotive Equipment Mechanic 4 4 4 27 Parts Inventory Clerk 1 1 1 25 Administrative Secretary 1/4 1/4 1/4 21 Automotive Equipment Mechanic Apprentice 0 0 1 20 Maintenance Clerk 1 1 0 15 automotive Equipment Service Worker 1 1 0 TOTAL 8 1/2 8 1/2 8 1/2 FISCAL YEAR 1986. 1987 -111- � 1 III I CITY of JEFFERSON " EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMIRT NUMBER Central Maintenance Transportation 71 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 1220000 1360401 s 1440500 6 156,600 102 Overtime 100007 80281 80000 70000 103 FICA ' 90103 ' 100483 100800 110700 104 Group Health Insurance 50667 60261 80000 70000 106 Car/Meal Allowance 230 0 0 0 107 Retirement 120326 1309,11 150500 140400 109 Worker's Compensation 1,817 10866 10460 7,905 111 Life Insurance 608 674 700 760 112 Long Term Disability Insurance 574 661 940 10120 115 Employee Assistance Program 0 0 100 140 TOTAL PERSONAL SERVICES $�r3" 0a 0 pOW 'U 200 Commodities t 201 Advertising $ 114 $ 49 $ 75 $ 75 202 Lights & Heat 119325 Q0400 120000 110500 203 Postage 92 48 50 50 204 Printing 562 120 600 600 205 Telephone 1,241 903 10200 10200 206 Operational Supplies 60052 10638 10500 10500 208 Building & Grounds Maintenance 821 10195 15200 10pQ0 209 Equipment Maintenance 10331 110102 10500 10500 .11 Gasoline, 011 and Anti-freeze 1660310 1570111 20400 20160 11A Gas, Oil & Anti-freeze C/M 10566 30758 1910560 1300000 18 Vehicle Maintenance 1990610 1600589 1,400 10000 18A Parts for Maint, of Vehicles 30532 19094 1370660 1500000 19 Clothing Expense 10951 2,227 20500 20500 23 Small Tools 41 615 250 350 34 Office Supplies 691 353 500 500 235 Copies 271 175 300 300 52 Water 665 418 300 400 53 Trash Collection 353 427 450 450 91B Loss On Disposal of Assets 0 552 0 0 TOTAL COMMODITIES $ 399 05 '�" 1- N97.7-77 5ry,4' 55 ° 305,285 FISCAL YEAR 1986/ 1987 -112- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 17 $ 221 $ 300 $ 250 303 General Insurance 2,345 30446 2,800 8,041 304 Equipment Rent/Lease 163 36 200 200 305 Audit 0 1,100 1,100 1,200 306 Professional Services 0 0 0 0 312 Maintenance Agreements 215 141 160 310 314 Interest Expense 10,193 5,721 0 0 315 Meetings & Conferences 261 8 425 300 316 Radio Maintenance 0 0 50 50 319 Training & Education 1,775 414 1,500 500 TOTAL CONTRACTUAL SERVICES $ 14,969 $ 11,087 $ 6,535 $ 10,851 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 9,200 $ 0 ` 402 Purchase of Equipment 0 0 0 1,600 AOL 403 Purch/Improv, Land/Buildings 0 0 0 2,000 TOTAL CAPITAL EXPENDITURES $ 0 $ 0 $ 9,200 $ 3,600 Depreciation $ 16,915 $ 17,862 0 0 TOTAL EXPENDITURES $ 590,744 $ 559,271 $ 561 ,180 $ 526,361 aasaaaaaaaaa aa�aaaaaaaa mnwaeaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986. 198? -113- '.I IIIII CITY of JEFFERSON DER CAPITAL PROJECT FUND TYPE PURPOSE OF FUND Capital Project Funds are used to account for the purchase or construction Of major facilities. These capital projects many times will span more than one fiscal year. FISCAL YEAR 1986. 1987 -115- i } CITY of JEFFERSON CITY OF JEFFERSON CAPITAL PROJECTS-SEWER SEWER CITIZENS TOTAL FUND Elimination of Private Sewers 100,000 0 100,000 I/I Detection Work 100,000 0 100,000 Pump Station Electrical Rehabilitation 100,000 0 100,000 Plant Expansion- Preliminary Design 100,000 0 100,000 Thickener Rehabilitation 147,000 0 147,000 Trickling Filter Modifications 21,000 0 21,000 TOTAL 568,000 0 568,000 aaaaaaama aaaammaaa aaaamaman FISCAL YEAR 1986. 1987 -117- ��•� " CITY of JEFFERSON :.I A STREET CAPITAL. PROJECT FUND TYPE PURPOSE OF FUND Capital Project Funds are used to account for the purchase or construction of major facilities. These capital projects many times will span more than one fiscal year. FISCAL YEAR 1986. 1987 -119- .r up r4 CITY of JEFFERSON it ITY OF JEFFERSON CAPITAL PROJECTS-STREETS AND PUBLIC FACILITIES *CITY CITIZENS FEDERAL OTHER TOTAL FUNDS GRANTS Fire Hydrants 15,000 0 0 0 15,000 West Main Street Bridge 225,000 0 350,000 125,000 700,000 Missouri Blvd./Dunklin 168,000 0 0 168,000 336,000 Seven Hills Road 150,000 0 0 0 150,000 Edgewood R/W & South Country Club 50,000 0 0 0 50,000 School Sidewalks 27,000 12,000 0 0 39,000 Woodridge-Fredrick Connector 40,000 5,000 0 0 45,000 Tannerbridge Road Oak Creek to Highway B 421,800 42,000 0 0 463,800 Training Site 44,000 0 0 0 44,000 Jaycee Dr./Main to Indust. 100,000 0 0 0 100,000 Peachtree/Ellis to Tannerbridge 99,500 10,500 0 0 110,000 Raymond Dr./Leandra to Denese 61,500 10,500 0 0 72,000 Denese Dr/Country Club to Raymond 43,200 6,800 0 0 50,000 Intercity Bus Terminal 100,000 0 0 0 100,000 TOTAL 1,545,000 86,800 350,000 293,000 2,274,800 aaaaaaaaaaaaaaaaaaaaaaaareaaaaaaaaaaaaama aaaaaaasaaa City Funds General Fund 1,241,520 Property Sale 108,000 Debt Service 195,480 TOTAL 1,545,000 asaaaaaaaa FISCAL YEAR 1986. 1987 -121- CITY of JEFFERSON STORM DRAINAGE CAPITAL. PROJECT FUND TYPE PURPOSE OF FUND Capital Projects Funds are used to account for the purchase or construction of major facilities. These capital projects many times will span more than one fiscal year. FISCAL YEAR 1986. 1967 -123- i I/ +III I CITY of JEFFERSON CITY OF JEFFERSON CAPITAL PROJECTS—STORM WATER *CITY TOTAL FUNDS Sunset Lake 100,000 100,000 Neighborhood Projects— Per Study 200,000 200,000 TOTAL 300,000 300,000 aaaa�saaaaa aaa�aea�eraa Source of Funding: General Fund Transfers 300,000 aaaaaaaaaa FISCAL YEAR 1988. 1987 -125- . � I CITY of JEFFERSON FIREMENS RETIREMENT FUND TRUST AND AGENCY TYPE FUND s PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another governmental entity. FISCAL YEAR 1986- 1987 -127- I� CITY of JEFFERSON -- FIREMENS RETIREMENT FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 1,740 $ 0 $ -1,931 $ 0 Revenues Current Taxes 169,963 177,869 182,825 190,000 Delinquent Taxes 8,963 7,529 0 0 Railroad & Utility Taxes 91091 13,133 9,050 11,500 Financial Institution Tax 1,123 87 0 1,000 Interest & Penalty 1,055 1,258 0 800 Interest Income 1,665 1,609 0 100 TOTAL AVAILABLE FOR APPROPRIATIONS $ 193,600 $ 201 ,485 $ 189,944 $ 203,400 Expenditures Transfers to Retirement Board $ 187,452 $ 197,199 $ 184,814 $ 196,900 County Collection Charge 1,784 1,903 1,830 2,000 Assessment Charge 893 951 1,020 1,000 Reassement Charge 2,384 3,363 2,280 3,500 Bad Debt 1,087 84 0 0 TOTAL EXPENDITURES 193,600 203,416 189,944 203,400 FUND BALANCE 0 -1,931 0 0 Accrual Adjustment 0 0 0 0 CASH BALANCE $ 0 $ -1,931 $ 0 $ 0 aaaaaaasaaa aammssaasaa asaaaaramsa aaaaaaaaaam FISCAL YEAR 1986. 1987 -129- CITY of JEFFERSON a. LIBRARY FUND TRUST AND AGENCY TYPE FUND r r PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capcity for another governmental entity. FISCAL YEAR 1986. 1987 -131- ky '!s CITY of JEFFERSON r } LIBRARY FUND Ahk BUDGET SUMMARY ACTUAL ACTUAL BUDGErrED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 13,035 $ 13,635 $ 0 $ 0 Revenues Current Taxes 325,929 340,382 350,835 370,000 Delinquent Taxes 14,661 15,069 0 0 Railroad & Utility Taxes 18,192' 26,047 17,820 23,000 Financial Institution Tax 2,247 174 0 2,000 Interest & Penalty 2,111 2,517 0 1,000 State Aid 11,757 9,203 0 0 Interest Income 52,974 10,935 0 100 TOTAL AVAILABLE FOR APPROPRIATIONS $ 440,906 $ 417,962 $ 368,655 $ 396,100 Expenditures Transfers to Library Board $ 441 ,518 $ 405,520 $ 359,327 $ 383,9200 County Collection Charge 3,570 3,808 3,320 4,000 Assessment Charge 1,787 1,90)+ 1,860 2,000 Reassement Charge 4,771 6,730 4,148 6,900 Bad Debt 2,183 126 0 0 TOTAL EXPENDITURES 453,829 417,962 368,655 396,100 FUND BALANCE --12,923 0 0 0 Accrual Adjustment 26,558 0 0 0 CASH BALANCE $ 13,635 $ 0 $ 0 $ 0 aaamaaattaaan aa�eaaa�aaaa Mua�amaa«tama masas,aaaaaa FISCAL YEAR 1986- 1987 -133- CITY of JEFFERSON J. M. CLARK TRUST FUND TRUST AND AGENCY TYPE FUND PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another entity. FISCAL YEAR 1986. 1997 -135- CITY of JEFFERSON J.M. CLARK TRUST FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 1 BEGINNING CASH BALANCE $ —2,256 $ 207,393 $ 192,411 $ 204,016 Revenues Sale of Assets 196,000 0 0 0 Interest 17,755 16,018 11,605 5,000 Miscellaneous 250 0 0 0 TOTAL AVAILABLE FOR APPROPRIATIONS $ 211 ,749 $ 223,411 $ 204,016 $ 209,016 Expenditures Professional Services $ 4,356 $ 0 $ 0 $ 0 Hyder Apartments Improvements 0 0 0 200,000 Transfers 0 31,000 0 0 TOTAL EXPENDITURES $ 4,356 $ 31 ,000 $ 0 $ 200,000 FUND BALANCE $ 207,393 $ 192,411 $ 204,016 $ 9,016 Accrual Adjustments ENDING CASH BALANCE $ 207,393 $ 192,411 $ 204,016 $ 9,016 aaaasz<aaaaa aaaiaaaaaaaa mssaaaaamnaa saaaaxaaaase 1 Based on projections of revenues and disbursements for budget year 1985-86. FISCAL YEAR 1986. 1987 -137- CITY of JEFFERSON aI '. MODAG TRUST FUND TRUST AND AGENCI TYPE FUND PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another governmental entity. FISCAL YEAR 1986. 1987 -139- CITY of JEFFERSON MODAG FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 0 $ 0 $ 0 $ 0 Revenues Principal Repayment $ 0 ' $ 0 $ 0 $ 41 ,666 Interest Income 0 0 0 12,791 TOTAL AVAILABLE FOR APPROPROATION $ 0 $ 0 $ 0 $ 54057 Expenditures Economic Developement $ 0 $ 0 $ 0 $ 45,000 TOTAL EXPENDITURES $ 0 $ 0 $ 0 $ 45,000 ENDING CASH BALANCE $ 0 $ 0 $ 0 $ 9,457 lip aaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaaa ama:aaaaaaa FISCAL YEAR 1986. 1987 -140- CITY of JEFFERSON MODAG REPAYMENT- JEFFERSON CITY MANUFACTURING CO., INC. YEAR ENDING FISCAL PRINCIPAL INTEREST PAYMENT INTEREST PRINCIPAL YEAR BALANCE RATE AMOUNT PAYMENT w..r ww—ww—ww—w�swwwwmwmwwmwmww.�m..wwwwmmwmrwmww+ww--r...m.erw..wr..e...uw—wrwrw smww..w—wm—w rwwrwm 204,750.00 86-87 163,083.79 7.500% 540456.93 12,790.72 41,666.21 87-88 114,251.56 7.500% 590407.56 10,575.33 48,832.23 88-89 61 ,628.36 7.500% 59,407.56 6,784.36 52,623.20 89-90 4,919.89 7.500% 59,407.56 2,699.09 56,708.47 90-91 0.00 7.500% 4,950.64 30.75 4,919.89 237,630.25 32,880.25 204,750.00 sammammunum ssmummummas aasmummumas FISCAL YEAR 1986- 1987 -141- Fame C I TY of J EFFERSON CITT BAIL TRUST FUND TRUST AND AGENCY TYPE FUND PURPOSE OF FUND Trust' and Agency Funds are used to account for assets held by a government in a trustee capacity for another governmental entity. FISCAL YEAR 1986. 1987 -143- . � ; CITY of JEFFERSON CITY HALL ART FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 0 $ 1,694 $ 10,859 $ 10,800 Revenues Interest Income $ 41 $ 1,498 $ 587 $ 200 Citizen Contributions 29500 39,750 0 0 TOTAL AVAILABLE FOR APPROPROATION $ 2,541 $ 42,942 $ 11 ,446 $ 11,000 Expenditures City Hall Art Work $ 847 $ 32,083 $ 646 $ 0 Day Care Center Improvements 0 0 0 11,000 TOTAL EXPENDITURES $ 8117 $ 32,083 $ 646 $ 11 ,000 ENDING CASH BALANCE $ 1,694 $ 10,859 $ 10,800 $ 0 aaaaaaaamaa aaaaaaaaaaa :baaaauaaaa acaaaaawman FISCAL, YEAR 1986. 1987 -145- CITY of JEFFERSON CLASSIFICATION PLAN FISCAL YEAR 1986. 1`387 -147 CITY of JEFFERSON ASSIGNMENT OF CLASSIFICATIONS TO PAY RANGES IN ANNUAL ANOUNTS November 1 , 1986 Salary Pay Range Clerical jLnge Minimum Maximum Clerk-Typist 12 10, 985 16,003 Deputy Court Clerk 18 12, 370 18 , 021 Receptionist/Switchboard Operator 16 11 , 890 17,322 Secretary 16 11 , 890 17, 322 Municipal Court Clerk 20 12, 870 18,750 Administrative Secretary 25 14 , 210 20, 701 Fiscal Accounting Systems Clerk 20 12, 870 18 ,750 License Inspector 20 12, 870 18, 750 . Sr, Accounting Systems Clerk 22 13, 390 19 ,507 Purchasing Assistant 22 13, 390 19 ,507 Purchasing Agent 47 21 , 968 32,003 Controller 53 24 , 740 36,041 General Administration City Clerk 30 15 , 689 22, 856 Administrative Assistant 32 16 , 323 23,779 City Planner 55 25 ,739 37,497 Director, Planning & Code 69 33, 962 49 , 476 Director , Transportation 69 33 , 962 49,4"16 Director, Finance 69 33, 962 49 , 476 City Counselor 69 33 , 962 400476 Director, Public Works 73 36 , 762 53, 555 City Administrator 75 38 , 247 55 ,719 Engineering Engineering Technician I 23 13 , 658 19 , 897 Engineering Technician II 28 15 , 080 21 , 968 Engineering Technician III 33 16, 649 211 , 255 Engineering Technician IV 39 18 , 750 27, 315 Senior Construction Inspector 39 18 ,750 27 , 315 Engineering Designer 39 18 , 750 27 , 315 Civil Engineer 51 23, 779 34 , 641 Engineering Supervisor 61 28, 986 42,228 Airport Maintenance Worker I 19 12, 618 18 , 382 Airport Maintenance Supervisor 29 15 , 381 22, 407 Air Traffic Controller 33 16,649 24 , 255 Senior Air Traffic Controller 35 17 , 322 25 , 234 Airport Supervisor 45 21 , 115 30, 761 Transit Demand Responsive Bus Driver 14 11 , 428 16 , 649 Bus Driver 19 12, 618 18 , 382 Dispatcher 25 14 , 210 20, 701 Transit Chief 28 15 , 080 21 , 968 Transit Supervisor 40 19 , 125 27 , 861 FISCAL YEAR 1986. 1887 -148- PON IN ♦i.. Irp.y CITY of JEFFERSON : Salary Pay Range Parking Ran a Minimum Maximumm rking Attendant 12 10 ,985 16,003 Parking Enforcement Officer 19 12,618 18 , 382 Senior Parking Enforcement Officer 23 130658 19 ,897 Parking Supervisor 33 16 , 649 24 ,255 Parks & Recreation Maintenance4Worker I 19 120618 18 , 382 Maintenance Worker II 21 13 , 128 19 , 125 Golf Course Mechanic 27 14 , 784 21 ,537 Maintenance Supervisor 31 16, 003 23 , 313 Park & Landscape Planner 40 19,125 27,861 Golf Course Maintenance Supervisor 325 17 , 322 25 ,234 Recreation Program Supervisor 36 17,668 25 ,739 Facilities Supervisor 49 22, 856 33,296 Supervisor of Parks 49 229856 33,296 Superintendent of Recreation Services 49 22, 856 33,296 Director , Parks & Recreation 69 34 , 641 49 ,476 Labor Custodial Worker 12 10 , 985 16,003 Nursery Worker 20 12, 870 18 ,750 Streets & Utilities Maintenance Worker I 19 12, 618 18 ,382 Maintenance Worker II 21 13, 128 19, 125 Motor Equipment Operator I 24 13, 931 209295 Motor Equipment Operator II 26 14 , 494 21 , 115 Maintenance Supervisor 31 16 , 003 23, 313 Traffic Signal Technician 30 15 , 689 22, 856 Traffic & Special Serv. Supervisor 38 18 , 382 26 ,779 Construction & Maintenance Supervisor 38 18 , 382 26 , 779 Street Superintendent 57 26 ,779 39 ,012 Automotive Equipment Maintenance Automotive Equipment Serv. Worker 15 11 , 657 16 ,982 Automotive Equipment Apprent . Mech . 21 13 , 128 19 , 125 Parts Inventory Clerk 27 14 ,784 21 ,537 Automotive Equipment Mechanic 28 15 , 080 21 , 968 Lead Automotive Equipment, Mechanic 33 16, 649 24 , 255 Auto. Equipment Mechanic Supervisor 40 19,125 27,861 Wastewater Treatment WWTP Operator Trainee 16 111, 890 17022 WWTP Operator I 24 13, 931 209295 WWTP Operator II 26 141494 211, 115 Motor Equipment Operator I 24 13, 931 20,295 Pumping System Mechanic 29 15 , 381 22, 407 Chief of Operations 31 16 ,003 23 , 313 Chief, Plant Maintenance 31 169003 23013 Collection Sys. Maint . Supervisor 38 18 , 382 26 ,779 WWTP Supervisor 47 21 , 968 32,003 Wastewater Utilities Superintendent 61 29, 986 429228 FISCAL YEAR 1986. 1987 - 149- ;' ` CITY of JEFFERSON CLASSIFICATION PLAN Salary Pay Range Law Enforcement Range Minimum Maximum Police Records Clerk 20 12�,870 18,75 Communications Operator 25 14 , 210 20, 701 Police Officer 30 15 , 689 22, 856 Evidence & Identification Specialist a 30 15 , 689 22, 856 Junvenile & Family Specialist * 30 15 , 689 22, 856 Public Information Specialist * 30 159689 22, 856 Personnel & Training Specialist 35 17 , 322 25 ,234 Data Proc.& Commications Supervisor 35 17,322 25 ,234 Police Corporal 35 179322 25 ,234 Police Sergeant 40 19 , 125 27, 861 Police Lieutenant 45 21 , 115 30,761 Data Proc. & Coramications Director 45 219, 115 30, 761 Police Captain 50 23, 313 33, 962 Police Chief 69 33, 962 49, 476 Code Enforcement Animal Rescue Officer 20 12, 870 18 ,750 Animal Rescue Supervisor 33 16, 649 24 , 255 Environmental Sanitarian I 33 16, 649 24 , 255 Environmental Sanitarian 11 35 17, 322 24 , 234 Housing Inspector 36 17,668 25, 739 Building Inspector 38 18, 382 26, 779 Electrical Inspector 39 18 ,750 27 , 315 Plumbing Inspector 39 18,750 27315 Environmental Sanitation Supervisor 46 21 , 537 31 ,,376 Building Regulations Supervisor 51 23, 779 34, 641 Fire Service Firefighter Fire Driver Fire Captain Fire Training Officer 45 21 , 115 30, 761 Assistant Fire Chief 50 23,313 33,962 Fire Chief 69 33, 962 49 , 476 * Police Officers (range 30 ) assigned to specialist positions are granted an additional $100 per month. No additional pay is granted to any commissioned officer above the rank of Police Officer who may be assigned to a specialist position. **To be negotiated . FISCAL YEAR 1986- 1987 -150- CITY OF JEFFERSON BALMY SCHEDULE IN WK AMOUNTS WITH MONTHLY, POLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 Am RGE _steps--------- 1 2 3 4 5 6 7 8 9 10 1 Annual 845 9,011 9,191 9,375 9,563 9,754 9,949 10,148 10,351 10,558 Monthly 736 751 766 781 797 813 829 846 863 880 Bi-weekly 339.79 346.59 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 Hourly 4.25 4.33 4.42 4.51 4.60 4.69 4.78 4.68 4.98 5.08 2 Annual 9,011 9,191 9,375 9,563 9,754 9,949 10,149 10,351 10,558 10,769 Monthly 751 766 781 797 813 829 846 863 880 897 Biweekly 346.59 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 Hourly 4.33 4.42 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 3 Annual 9,191 9,375 9,563 9,754 9,949 10,148 10,351 10,558 10,769 10,985 Monthly 766 781 797 813 829 846 863 880 897 915 Biweekly 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 Hourly 4.42 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 4 Annual 9,375 9,563 9,754 9,949 10,148 10,351 10,558 10,769 10,985 11,204 Monthly 781 797 813 829 846 863 880 897 915 934 Biweekly 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 Hourly 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5 Annual 9,563 9,754 9,949 10,148 10,351 10,558 10,769 10,985 11,204 11,428 Monthly 797 813 829 846 863 880 897 915 934 952 Biweekly 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 Hourly 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 6 Annual 9,754 9,949 10,148 1.0,351 10,558 10,769 10,985 11,204 11,428 il,657 Monthly 813 829 846 863 880 897 915 934 952 971 Bi-weekly 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 Hourly 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 7 Annual 9,949 10,148 10,351 10,558 10,769 10,985 11,204 11,428 11,657 11,890 Monthly 829 846 863 880 897 915 934 952 971 991 Biweekly 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 Hourly 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 8 Annual 10,148 10,351 10,558 10,769 10,985 11,204 11,428 11,657 11,890 12,128 Monthly 846 863 880 897 915 934 952 971 991 11011 Biweekly 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 Hourly 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 9 Annual 10,351 10,558 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 Monthly 863 880 897 915 934 952 971 991 11011 1,031 Biweekly 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 Hourly 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 10 Annual 10,558 10,769 10,985 11,204 11,4128 11,657 11,890 12,128 12,370 12,618 Monthly 880 897 915 934 952 971 991 1,011 11031 11051 Biweekly 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 Hourly 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 -152- RGE 4 11 12 13 14 15 16 17 18 19 20 1 Annual 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 Monthly 897 915 934 952 971 991 11011 1,031 1,051 1,073 Bi-weekly 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 Hourly 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19" 2 Annual 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 Monthly 915 934 952 971 991 11011 11031 11051 1,073 1,094 Bi-weekly 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 Hourly 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 3 Annual 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 Monthly 934 952 971 991 11011 1,031 11051 1,073 1,094 1,116 Biweekly 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 Hourly 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 4 Annual 11,428 11,657 11,890 12,128 12,370 12,616 12,870 13,128 13,390 13,658 Monthly 952 971 991 11011 1,031 1,051 1,073 1,094 1,116 1,138 Biweekly 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 Hourly 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 5 Annual 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 Monthly 971 991 1,011 1,031 1,051 1,073 1,094 1,116 1,138 1,161 Bi-weekly 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 Hourly 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6 Annual 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 Monthly 991 11011 1,031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 Biweekly 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 Hourly 5.72 5.83 5.95 '6.07 6.19 6.31 6.44 6.57 6.70 6.83 7 Annual 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 Monthly 1,011 1,031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 11208 Bi-weekly 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 Hourly 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 8 Annual 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 Monthly 11031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 Biweekly 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.b1 Hourly 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 9 Annual 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 Monthly 1,051 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 Biweekly 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 Hourly 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 10 Annual 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 Monthly 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 Biweekly 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 Hourly 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 -153- CITY OF JEFFERSON SALARY SCHJXU IN ANNUAL AMOUNTS WITH MONTHLY, WOBLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RGE t 1 2 3 4 5 6 7 8 9 10 11 Annual 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 Monthly 897 915 934 952 971 991 11011 1,031 1,051 1,073 Bi-weekly 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 Hourly 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 12 Annual 10,985 11,204 11,428 11,657 11,890 12028 12,370 12,618 12,870 13,128 Monthly 915 934 952 971 991 1,011 1,031 1,051 1,073 1,094 Biweekly 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 Hourly 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 13 Annual 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 Monthly 934 952 971 991 1,011 1,031 1,051 1,073 1,094 1,116 Biweekly 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 Hourly 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 14 Annual 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 Monthly 952 971 991 11011 1,031 1,051 1,073 1,094 1,116 11138 Bi-weekly 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 Hourly 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 15 Annual 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 Monthly 971 991 11011 11031 1,051 1,073 1,094 1,116 1,138 1,161 Bi-weekly 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 Hourly 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 16 Annual 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 Monthly 991 11011 1,031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 Biweekly 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 Hourly 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 17 Annual 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 Monthly 1,011 1,031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 1,208 Biweekly 466.46 475.79 485.30 495.01 504.91 515.01 5225.31 535.81 546.53 557.46 Hourly 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 18 Annual 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 Monthly 1,031 1,051 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 Bi-weekly 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 Hourly 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 19 Annual 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 Monthly 1,051 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 Biweekly 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 Hourly 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 20 Annual 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 Monthly 1,073 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 Bi-weekly 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 Hourly 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 -154- NOW= I RGE steps._. 4 11 12 13 14 15 16 17 18 19 20 11 Annual 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 Monthly 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 Bi-weekly 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591,58 603.41 Hourly 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7,54 12 Annual 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 Monthly 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 Bi-weekly 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 Hourly 6.44 6.57 6.70 6.83 6.97 7.11 7.25 1.39 7.54 7.69 13 Annual 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16►323 Monthly 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 1,360 Bi-weekly 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 Hourly 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 14 Annual 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 Monthly 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 1,360 1,387 Bi-weekly 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 Hourly 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 , 15 Annual 14,210 14,494 14,784 15,080 15,381 15,689 16,003 ?3 16,649 16,982 Monthly 1,184 1,208 1,232 1,257 1,282 1,307 1,334 :,: 0 1,387 1,415 Bi-weekly 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 Hourly 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 16 Annual 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 Monthly 11208 1,232 1,257 1,282 1,307 1,334 1,360 1,387 1,415 1,443 Bi-weekly 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 Hourly 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 17 Annual 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 Monthly 1,232 1,257 11282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 Biweekly 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 Hourly 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 18 Annual 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 Monthly 1,257 1,282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 Bi-weekly 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 Hourly 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 19 Annual 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 Monthly 1,282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 Bi-weekly 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 Hourly 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 20 Annual 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 Monthly 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,56E Biweekly 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 Hourly 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 -155- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUNTS WITH MONMY, WEEKLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RGE _____ steps 8 1 2 3 4 5 6 7 8 9 10 21 Annual 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 Monthly 1,094 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 Biweekly 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 Hourly 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 22 Annual 13,390 13,658 13,931 14,210 14,494 14,784 15,060 15,381 15,689 16,003 Monthly 1,116 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 Biweekly 515.01 525.31 535.81 546.53 557.46 . 568,61 579.98 591.58 603.41 615.48 Hourly 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 23 Annual 13,658 13,931 14,210 14,494 14,784 15,080 15,361 15,689 16,003 16,323 Monthly 1,138 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 1,360 Biweekly 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 Hourly 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 24 Annual 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 Monthly 1,161 1,184 1,208 1,232 1,257 1,282 1,307 1,334 1,360 1,387 Biweekly 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 Hourly 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 25 Annual 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 Monthly 1,184 1,208 1,232 1,257 1,282 1,307 1,334 1,360 1,387 1,415 Biweekly 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 Hourly 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 26 Annual 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 Monthly '1,2G8 1,232 1,257 1,282 1,307 1,334 1,360 1,387 1,415 1,443 Bi-weekly 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.2E Hourly 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 27 Annual 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 Monthly 1,232 1,257 1,282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 Biweekly 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 Hourly 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 28 Annual 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 Monthly 1,257 1,282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 Biweekly 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 Hourly 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.3'3 8.49 8.66 29 Annual 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 Monthly 1,282 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 Bi-aeek%ly 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 Hourly 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 30 Annual 15,689 16,003 16,323 16,649 16,982 17,322 17,660 18,021 18,382 18,750 Monthly 1,307 1,334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 Biweekly 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 Hourly 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 -156- RGE A 11 12 13 14 15 16 17 18 19 20 21 Annual 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 Monthly 11334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 Biweekly 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 Hourly 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 22 Annual 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 Monthly 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 Bi-weekly 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 Hourly 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 23 Annual 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 Monthly 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 Bi-weekly 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 Hourly 8.00 8.16 8.33 8.49 8.66 8.64 9.01 9.19 9.38 9.57 24 Annual 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 Monthly 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 Biweekly 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 Hourly 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 25 Annual 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 Monthly 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 Biweekly 666.22 679.54 693.13 707.00 721.14 735.56 750.17 765.28 780.58 796.19 Hourly 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 26 Annual 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 Monthly 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 Biweekly 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 Hourly 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 27 Annual 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 01,537 Monthly 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 Biweekly 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 Hourly 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 28 Annual 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 Monthly 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 11831 Biweekly 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 Hourly 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 29 Annual 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 Monthly 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 Biweekly 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 Hourly 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 30 Annual 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 Monthly 1,594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 11905 Biweekly 735.56 750.27 765.28 780.58 796,19 812.12 828.36 844.93 861.82 879.06 Hourly 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 -157- CITY OF JEFFERSON SALARY SCHEDULE IN ANNt1AL AMOUNTS WITH MONTHLY, WEEKLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RGE -------------steps ----- 0 1 2 3 4 5 6 7 8 9 10 31 Annual 16►003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 Monthly 1,334 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 Biweekly 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 Hourly 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 32 Annual 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 Monthly 1,360 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 Bi-weekly 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 Hourly 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 33 Annual 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 Monthly 1,387 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 Biweekly 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 Hourly 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 34 Annual 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 Monthly 1,415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 Bi-weekly 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 Hourly 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 35 Annual 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 Monthly 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 Bi-weekly 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 Hourly 8.33 8.49 8.66 8.84 9.01 9.19 9,38 9.57 9,76 9.95 36 Annual 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 Monthly 1,472 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 Biweekly 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 Hourly 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 37 Annual 18,021 18,382 18,150 19,125 19,507 19,897 20,295 20,701 21,115 21,537 Monthly 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 Biweekly 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 Hourly 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 38 Annual 18,382 18,753 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 Monthly 1,532 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 Bi-weekly 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 Hourly 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 39 Annual 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 Monthly 1,562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 Bi-weekly 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 Hourly 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 40 Annual 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 Monthly 1,594 1,626 1,658 1,691 1,725 1,760 1,795 11831 1,867 1,905 Bi-weekly 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 Hourly 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 --158- RGE --- ----steps----- 1 11 12 13 14 15 16 11 18 19 20 31 Annual 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 Monthly 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 1,905 1,943 Bi-weekly 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 Hourly 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 32 Annual 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 Monthly 1,658 1,691 1,725 1,760 1,795 11831 1,867 11905 11943 1,982 Bi-weekly 765.28 780.58 796.19 812.12 828.36 1844.93 861.82 879.06 896.64 914.57 Hourly 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 33 Annual 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 Monthly 1,691 1,725 1,760 1,795 1,631 1,867 1,905 1,943 1,982 2,021 Biweekly 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 Hourly 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 34 Annual 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 Monthly 1,725 1,760 1,795 1,831 1,867 1,905 1,943 1,982 2,021 2,062 Bi-weekly 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 Hourly 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 35 Annual 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 Monthly 1,760 1,795 1,831 1,867 11905 1,943 1,982 2,021 2,062 2,103 Bi-weekly 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 Hourly 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 36 Annual 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 Monthly 1,795 11831 1,867 1,905 1,943 1,982 2,021 2,062 2,103 2,145 Bi-weekly 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 Hourly 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 37 Annual 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 Monthly 1,831 1,867 11905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 Bi-weekly 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 Hourly 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 38 Annual 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 Monthly 1,867 1,905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 Bi-weekly 861.82 879.06 896.64 914.57 932687 951.52 970.55 989.97 1,009.76 1,029.96 Hourly 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 39 Annual 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 Monthly 1,905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 Bi-weekly 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 11050.56 Hourly 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 40 Annual 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 Monthly 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 Bi-weekly 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 Hourly 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 -159- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUNTS WITH MMMY, LWLY, NO HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RGE ___ _ steps______________w q 1 2 3 4 5 6 7 8 9 10 41 Annual 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 Monthly 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 11905 1,943 Bi-weekly 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 87','.06 896.64 Hourly 9.38 9.57 9.76 9.95 10.15 10.35 10.56 1D.77 10.99 11.21 42 Annual 19,897 20,295 20,701 21015 21,537 21,968 22,407 22,856 23,313 23,779 Monthly 1,658 1,691 1,725 1,760 1,795 1,831 1,867 1,905 1,943 1,982 Biweekly 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 Hourly 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 43 Annual 20,295 20,701 21,115 21,537 21,96E 22,407 22,856 23,313 23,779 24,255 Monthly 1,691 1,725 1,760 1,795 1,831 1,867 1,905 1,943 1,982 2,021 Bi-weekly 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 Hourly 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 44 Annual 20,701 21,115 21,537 21,968 ?2,407 22,856 23,313 23,779 24,255 24,740 Monthly 1,725 1,760 1,795 1,831 1,867 1,905 1,943 1,982 2,021 2,062 Biweekly 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 Hourly 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 45 Annual 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 Monthly 1,760 1,795 1,831 1,867 1,905 1,943 1,982 2,021 2,062 2,103 Biweekly 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 Hourly 10.15 10.33 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 46 Annual 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 Monthly 1,795 1,831 1,867 1,905 1,943 1,982 2,021 2,062 2,103 '2,145 Biweekly 828.36 844.93 661.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 Hourly 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 47 Annual 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 Monthly 1,831 1,867 11905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 Biweekly 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 Hourly 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 48 Annual 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 Monthly 1,867 1,905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 Biweekly 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 Hourly 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 49 Annual 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 Monthly 1,905 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 Biweekly 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 Hourly 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 50 Annual 23,313 23,779 24,255 24,740 25,234 25,739 261254 26,779 27,315 27,861 Monthly 1,943 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 Biweekly 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 Hourly 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 -160- AGE ---------steps B 11 12 13 14 15 16 17 18 19 20 41 Annual 23,779 24,255 24,740 25,? ,5,739 26,254 26,779 27,315 27,861 28,418 Monthly 1,982 2,021 2,062 2,145 2,188 2,232 2,276 2,322 2,368 Biweekly 914.57 932.87 951.52 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 Hourly 11.43 11.66 11.89 Ic..6 12.37 12.62 12.87 13.13 13.39 13.66 42 Annual 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 Monthly 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 2,416 Biweekly 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 Hourly 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 43 Annual 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 Monthly 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 2,416 2,464 Biweekly 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 Hourly 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 44 Annual 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 Monthly 2,103 2,145 2,188 2,232 2,276 2,322 2,368 2,416 2,464 2,513 Bi-weekly 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 Hourly 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 45 Annual 25,739 26,254 26,779 27,315 27,861 28,418 28,986 291566 30,157 30,761 Monthly 2,145 2,188 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,563 Biweekly 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 Hourly 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 46 Annual 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 Monthly 2,188 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,563 2,615 Bi-weekly 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 Hourly 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 47 Annual 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 Monthly 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,563 2,615 2,667 Bi-weekly 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 Hourly 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 48 Annual 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 Monthly 2,276 2,322 2,368 2,416 2,464 2,513 2,563 2,615 2,667 2,720 Biweekly 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.% 1,255.52 Hourly 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 49 Annual 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 Monthly 2,322 2,368 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 Biweekly 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 Hourly 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 50 Annual 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 Monthly 2,368 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 21830 Biweekly 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 Hourly 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 -161- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL ANXTS WITH MONTHLY, WEEKLY, AND HOURLY EOUIVALEWTS FISCAL YEAR 1986-87 RGE _..__._..___-___steps---------- »------------ W 1 2 3 4 5 6 7 8 9 10 51 Annual 23,779 24,255 24,740 25,V.4 26,254 26,779 27,315 27,861 28,418 Monthly 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 Bi-weekly 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 Hourly 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 52 Annual 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 Monthly 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 2,416 Bi-veekly 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 Hourly 11.66 11.69 12.13 12.37 12.6.? 12.87 13.13 13.39 13.66 13.94 53 Annual 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 Monthly 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 2,416 2,464 Bi-weekly 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093,00 1,114.86 1,137.16 Hourly 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 54 Annual 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 Monthly 2,103 2,145 2,168 2,232 2,276 2,322 2,368 2,416 2,464 2,513 Bi-weekly 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 Hourly 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 55 Annual 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 Monthly 2,145 2,188 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,5633 Bi-weekly 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 Hourly 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 56 Annual 26,254 26,779 27,315 27,861 28,418 29,986 29,566 30,157 30,761 31,376 Monthly 2,188 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,563 2,615 Bi-weekly 1,009.76 1,029.96 1,050.56 1,071.57 1,09333.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 Hourly 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 57 Annual 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 Monthly 2,232 2,276 2,322 2,368 2,416 2,464 2,513 2,563 2,615 2,667 Bi-weekly 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 Hourly 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 58 Annual 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 Monthly 2,276 2,322 2,368 2,416 2,464 2,513 2,56.3 2,615 2,667 2,720 Bi-veekly 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 Hourly 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 59 Annual 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 Monthly 2,322 2,368 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 Bi-weekly 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 Hourly 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 60 Annual 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 Monthly 2,368 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 2,830 Bi-weekly 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 Hourly 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 -162- RGE # 11 12 13 14 15 16 17 18 19 20 51 Annual 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 Monthly 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,T15 2,830 2,887 Bi-weekly 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 Hourly 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 52 Annual 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 Monthly 2,464 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 2,945 Bi-weekly 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 Hourly 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 53 Annual 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 Monthly 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 2,945 3,003 Bi-weekly 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 Hourly 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 54 Annual 30,761 31,376 32,003 32,643 33,296 33,%2 34,641 35,334 36,041 36,762 Monthly 2,563 2,615 2,667 2,720 2,T15 2,830 2,887 2,945 3,003 3,063 Bi-weekly 1,183.0 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 Hourly 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 55 Annual 31,376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 Monthly 2,615 2,667 2,720 2,775 2,830 2,887 2,945 3,003 3,063 3,125 Biweekly 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 Hourly 15.08 .5.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 56 Annual 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 Monthly 2,667 2,720 2,775 2,830 2,887 2,945 3,003 3,063 3,125 3,187 Bi-weekly 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 Hourly 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 18.39 57 Annual 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 39,012 Monthly 2,720 2,775 2,830 2,287 2,945 31003 3,063 3,125 3,187 3,251 Bi-weekly 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 Hourly 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 18.39 18.76 58 Annual 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 39,012 39,792 Monthly 2,775 2,830 2,887 2,945 3,003 3,063 3,125 3,187 3,251 3,316 Bi-weekly 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 Hourly 16.01 16.33 16.65 16.99 17.33 17.67 18.03 18.39 18.76 19.13 59 Annual 33,962 34,641 35,334 36,041 36,762 37,497 38,247 39,012 39,792 40,588 Monthly 2,830 2,887 2,945 3,003 3,063 3,125 3,187 3,251 3,316 3,382 Bi-weekly 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 Hourly 16.33 16.65 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19.51 60 Annual 34,641 35,334 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 Monthly 2,887 2,945 3,003 3,063 3,125 3,187 3,251 3,316 3,382 3,450 Bi-weekly 1,332,36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 Hourly 16.65 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19.51 19.90 -163- CITY OF JEFFERSON SALARY SCl1EDUl.E IN ANIi K AMOUNTS WITH MONTHLY, NCEKLY, AND HOURLY EOUIVALE'NTS FISCAL YEAR 1986-87 RE A 1 2 3 4 5 6 7 8 9 10 61 Annual 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 23,962 34,641 Monthly 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 Bi-weekly 1,114.66 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.511 1,280.63 1,306.24 1,332.36 Hourly 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 62 Annual 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 Monthly 2,464 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 2,945 Bi-weekly 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 Hourly 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 63 Annual 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 Monthly 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 2,945 3,003 Bi-weekly 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 Hourly 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 64 Annual 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 Monthly 2,563 2,615 2,667 2,720 2,775 2,830 2,887 2,945 3,003 3,063 Bi-weekly 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 Hourly 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 65 Annual 31,376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 Monthly 2,615 2,667 2,720 2,775 2,830 2,887 2,945 3,003 3,063 3,125 Bi-weekly 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 Hourly 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 Minimum Maximum Minimus Maximum 66 Annual 32,003 46,623 70 Annual 34,641 50,466 Monthly 2,667 3,885 Monthly 2,887 4,206 Bi-weekly 1,230.90 1,793.18 Bi-weekly 1,332.36 1,941.00 Hourly 15.39 22.41 Hourly 16.65 24.26 67 Annual 32,643 47,555 71 Annual 35,334 51,475 Monthly 2,720 3,963 Monthly 2,945 4,290 Bi-weekly 1,255.52 1,829.05 Di-weekly 1,359.01 1,979.82 Hourly 15.69 22.86 Hourly 16.99 24.75 68 Annual 33,296 48,506 72 Annual 36,041 52,505 Monthly 2,775 4,042 Monthly 3,003 4,375 Bi-weekly 1,280.63 1,865.63 Di-weekly 1,366.19 2,019.42 Hourly 16.01 23.32 Hourly 17.33 25.24 69 Annual 33,962 49,476 73 Annual 36,762 53,555 Monthly 2,830 4,123 Monthly 3,063 4,463 Bi-weekly 1,306.24 1,902.94 Bi-weekly 1,413.91 2,059.81 Hourly 16.33 23.79 Hourly 17.67 25.75 � , \ -164- .........-___.steps ------- t 11 12 13 14 15 16 17 18 19 20 61 Annual 35,334 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 42,228 Monthly 2,945 3,003 3,063 3025 3,187 3,251 3,316 3,382 3,450 3,519 Bi-weekly 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 Hourly 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19,51 19.90 20.30 62 Annual 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 42,228 43,072 Monthly 3,003 3,063 3025 3,187 3,251 3,316 3,382 3,450 3,519 3,589 Bi-weekly 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 Hourly 17.33 17.67 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 63 Annual 36,762 37,497 38,247 39,012 39,792 40,588 41,400 42,228 43,072 43,934 Monthly 3,063 3,125 3,187 3,251 3,316 3,382 3,450 3,519 3,589 3,661 Bi-weekly 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 Hourly 17.67 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 64 Annual 37,497 38,247 39,012 39,792 40,588 41,400 42,228 43,072 43,934 44,812 Monthly 3,125 3,187 3,251 3,316 3,382 3,450 3,519 3,589 3,661 3,734 Bi-weekly 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 1,723.55 Hourly 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 21.54 65 Annual 38,247 39,012 39,792 40,588 41,400 42,228 43,072 43,934 44,812 45,709 Monthly 3087 3,251 3,316 3,382 3,450 3,519 3,589 3,661 3,734 3,809 Bi-weekly 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 1,723.55 1,758.02 Hourly 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 21.54 21.98 Minimum Maximum 74 Annual 37,497 54,626 Monthly 3,125 4,552 Biweekly 1,442.19 2,101.00 Hourly 18.03 26.26 75 Annual 38,247 55,719 Monthly 3,187 4,643 Biweekly 1,471.04 2,143.02 Hourly 18.39 26.79 4 -165-