HomeMy Public PortalAboutFY1984CITY OF JEFFERSON
ANNUAL BUDGET
HONORABLE GEORGE HARTSFIELD, MAYOR
CITY COUNCIL
First Ward
Honorable Barbara Lock
Second Ward
Honorable Dennis Roark
Third Ward
Honorable Darrel Gordon
Honorable Roy Viessman
Honorable James Haake
Honorable John Hequembourg
Fourth Ward
Honorable Vincent Borgmeyer Honorable Edward Kliegel
Fifth Ward
Honorable Craig Davis
Honorable Randy Halsey
Gary J. Hamburg
City Administrator
Bobby L. Cox
Director of Finance
Fiscal Year 1983-1984
CITY'OF JEFFERSON
1984 ANNUAL BUDGET
TABLE OF CONTENTS
PAGE
Budget Message . . . . . . . . . . . . . . . . . . . . . . . . . . . . I
Assessed Valuation and Tax Rates . . . . . . . . . . . . . . . . . . . . . 1
Summary of Expenditures by Fund . . . . . . . . . . . . . . . . . . . . . 2
General Fund 3
BudgetSummary . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
RevenueSummary . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Notesto Revenue Summary . . . . . . . . . . . . . . . . . . . . . . . 9
ExpenditureSummary . . . . . . . . . . . . . . . . . . . . . . . . . . 10
CityCouncil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
City Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
CityAdministrator . . . . . . . . . . . . . . . . . . . . . . . . 19
CityCounselor . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Municipal Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Personnel Department . . . . . . . . . . . . . . . . . . . . . . . . . 28
Finance Department . . . . . . . . . . . . . . . . . . . . . . . . 30
Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Planning and Code . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
Engineering . . . . . . . . . . . . . . . . . . . . . . . . . 0 43
Street. . . . . . . . . . . . . 46
Public Works --Capital Improvements . . . . . . . . . . . . . . . . . . 49
Fiscal Year 1983-1984
CITY OF JEFFERSON
Fiscal Year 1983-1984
PAGE
Public Building Maintenance
.
. . . . . . . . . . .
. . . . . . . , . . 50
Subsidies and Transfers
. . . . . . . . . . . . .
. . . . . . . . . . . 52
ParkFund . . .
. . . . . . . . . . . . . . . . .
. . . . . . . 53
Revenue Sharing Fund . . .
. . . . . . . . . . . . .
. . . . . . . . . 60
Police Training Fund . . . . .
. . . . . . .
. . . . . . 63
Debt Service Fund
65
Airport Fund . . . . . .
. . . . . . . . . . . . . .
. . . . 68
Parking Fund . . . . .
. . . . . . . . . . . . . . ..
. 73
Transit Fund . . .
. . . . . . . . . . . . . ... ...
. . . . . . . 78
Sewer Fund. .
. . . . .
83
Central Maintenance
. . . . . . . . . . o
89
Capital Projects Fund . .
. . . . . . . ..
94
Firemens Retirement Fund. . . . . . . . . .
. . . . . . . . . . 100
Library Fund,
102
Classification Plan . . . . . . . .
. . . . . . . 104
Fiscal Year 1983-1984
CMAYOR
HALL
240E HIGH STREET September 19, 1983
JEFFERSON CITY, MO 65101
6347451
CITY ADMINISTRATOR
CITY HALL
JEFFERSON CITY, MO 65101
634-2626
PARKS A RECREATION
1203 MISSOURI BLVD
JEFFERSON CITY, MO 15101
6348188
240E HIGH STREET
City Council
JEFFERSON CITY, MO 65101
6362524
CITY CLERK
Y
City of Jefferson
Christy Municipal Building
CRY HALL
240E HIGH STREET
320 East McCarty
Y
JEFFERSON CITY. MO 65101
Jefferson City, Missouri 65101
635-1411
CITY COUNSELOR
CITY HALL
Dear Council members:
240 E HIGH STREET
JEFFERSON CITY. MO 65101
6.34-2757
Attached herewith is the proposed budget for the City's
CITY ATTORNEY
1983-84 fiscal year which begins on November 1, 1983. It
TY
totals $14,382,811 and is balanced as to expected revenues
2010 EH HALL IGH STREET
JEFFERSON CITY, MO 65101
636-2757
and expenditures. This document has some changes this year
intended to improve its utility while continuing with the
CTNIHALLCOURT
basic line item format to allow for meaningful comparisons.
240 E. HIGH STREET
This year's budget is the first within recent years which
JEFFERS636-4712ONCITY.M065101
contains only figures which are confirmed by accredited
audits. It is also the first which provides accurate
FINANCE
CITY HALL
comparisons for four years since we have been on this basic
240 E. HIGH STREET
JEFFERSON CITY, No 65101
format for that long.
634-4949
CITY COUNCIL
There are a number of.. factors which are creating
CITY HALL
240 E. HIGH STREET
budget increases besides normal increases In services
JEFFERSON CITY, MO 65101
636-4712
provided. The proposed UE/IMPL merger will increase
electricity costs to City government by over 8045, to the tune
TRANSPORTATION
CITY HALL
of an increase of over $250,000. Health insurance costs have
240 E HIGH STEET
JEFFERSON CITY, MO 65101
been skyrocketing in recent years, and even Our partially -
W5 -8686
funded medical insurance program . has been affected
PUBLIC WORKS
significantly. Inflation in all areas of commodities .and
911 E EET
JEFFERSONILLER CITY.
JEFFERSON CITY, MO 65101
MO
Services has impacted upon the Cit just as it has done to
P P Y
636-2455
other organizations and citizens in the community. Efforts to
PLANNING b CODE
remain competitive in employee pay and benefits keep pushing
ENFORCEMENT
911 E. MILLER STREET
a significant portion Of the budget upward. Finally,
g S P Y r more
JEFFERSON CITY, M065101
634-2656
priority has been placed On capital projects in all phases Of
our operations, but especially in those endeavors with their
FIRE
621 W HIGH STREET
own special funds.
P
JEFFERSON CITY, NO 65101
636.8282
POLICE
410 MONROE STREET -
JEFFERSON CITY, MO 65101
634-2626
PARKS A RECREATION
1203 MISSOURI BLVD
JEFFERSON CITY, MO 15101
6348188
There, is some reorganization proposed in this budget and, while
it is not major, I _ feel the changes will improve operations. First, I
propose to move the Central Maintenance function from Public Works to
Transportation. This shift will allow for better coordination and
control of this division by the Director of the Transportation
Department because it will be located in the same facility as the
Transit Division. The major portion of the Central Maintenance
workload is the Transit system, and a close working relationship is
necessary there because of the constant demand on the Transit system
and the relatively small number of backup vehicles available.
Additionally, I believe it is time for a close evaluation of the
Central Maintenance operation. It' has been functioning as an internal
service division for about four years, and a review is needed to look
at the balance of workload between preventative and corrective
maintenance. Likewise, a more comprehensive and sophisticated fleet
management program is needed and will be a goal for the Department
of Transportation.
Another reorganization proposal involves placing the Municipal.
Court under the Finance Department for administrative purposes. Up
until now, it has nominally been under the office of City
Administrator, but because it is oriented to the collection of money
and inclined toward computer-aided operations, it will be .better
suited in the Finance Department. This arrangement is not uncommon
in other municipalities, and it still leaves the legal responsibilities
of the Court to the Municipal Judge and City Attorney.
A third change, budgetwise, is to establish a separate "de-
partment" for building management for the Christy and Whitecotton
Buildings. The City Hall and Police Department buildings house the
bulk of the City's operations and can be managed most efficiently as
one complex. This will help keep the direct costs of operating these
buildings visible and encourage energy and cost conservation. This
area will be supervised by the Personnel Officer as part of the
administrative responsibilities of that position as outlined later in
this message.
A noteworthy change to this year's budget is the proposal of
the adoption of a new classification and pay plan. This has been a
major project and it affects all City employee's. The classification and
pay plan adopted on November 1, 1980, and in use since then was the
result of work done by a consultant. The new plan has its roots in
the old plan, and the work was done by the office of City
Administrator. All departments and employees were involved in the
plan development, and, although noplan will please everyone, it
does have a broad consensus of support. Its major attribute is
providing additional flexibility in the pay system. A new personnel
evaluation system is also being introduced as a result of a series of
classes held in January and feedback from all employees.
11
k
E
This year, as 'a step in our efforts to move toward a capital
improvement budget, a capital projects fund has been added to the
budget document. This will allow separate treatment of capital
improvement projects, recognizing that many have multiple funding.
sources, and will eliminate accounting problems when projects span
two or more fiscal years. Next year we should be able to establish
the procedures necessary for the establishment of a three to five year
capital improvement budget.
This year General Fund revenues are showing a modest growth
of 2.8%. A proposal will be introduced shortly to increase sewer user
rates so that system will be adequately funded and self—supporting.
It is proposed that other rates and fees which require a vote of the
people be placed on the ballot .in 1984. Most of these fees were set in
1980 or earlier, and it is necessary to make adjustments to keep up
with the cost of doing business. Overall, the City finances are in
solid condition, but they still require careful planning to remain
sound. There are no tax increases proposed with this budget, and the
only tax decrease proposed is a .3% reduction in the gross receipts
utility tax for gas and electricity on May 1, 1984. This follows last
year's reduction from 7% to 6.55% and will set the rate at 6.25%.
This reduction, along with the rate effects of the UE/MPL merger,
will lower revenues by approximately $250,000. The staff of the
Missouri Public Service Commission forecasts no electric rate increase
for our area until early 1985, and projects only a minimal gas price
increase. This reduction is in order at present, but further
reductions in future years will need to be closely evaluated because
a government can go from a sound reserve to a deficit quite quickly
`
if care is not taken.
`
A significant step is being taken with this budget to substitute
a subsidy from parking meter receipts of the Parking Fund for a
General Fund subsidy of the Transit Fund. The General Fund can no
longer afford to increase subsidies of the Transit System, but there
is an interrelationship of the Parking and Transit functions which
support a Parking Fund subsidy of the Transit operation. Persons
utilizing parking in the downtown area create congestion and
expenses which are relieved by the Transit system. It is reasonable
also that a relatively wasteful fuel use (automobiles) should support
a relatively efficient use (transit) as a means to help the community
conserve energy.
There are several contracts proposed in this year's budget as a
means for City government to do its job more efficiently. The City
Council has already approved an ordinance which provides for a
board to run the City cemetery, and this budget provides $6,000 for
III
implementing that ordinance. Funds are provided to hire a local
physician on retainer to provide needed services. These services will
include employment physicals, disability retirement physicals, workers
compensation physicals, and second opinion health checks. This type
of service will help develop a good work record program for all City
employees. The final contract for service proposed is with the Heart
of America Humane Society for operating the Animal Shelter. This
organization has shown great interest in humane treatment of animals
in the community, as evidenced by their funding of over 2/3 of the
cost of our new shelter. They will be able to operate the shelter in a
manner consistent with the principles of their organization. The
contract for services will contain funding provisions to provide
veterinary services which are necessary for the public health and
safety, and protect the City from unnecessary liability. Basic health
screens, care, and shots will be given to all animals processed
through the shelter. The City will still have an Animal Rescue
Division, but its duties will normally cease after the officers deliver
the animals to the shelter. Standby pay has been added for animal
rescue officers which will bring them into an equitable situation with
the Sewer Division employees who, have had that benefit for a few
years.
I am proposing another contract for execution along with this
budget, although it is not technically a contract for services, and
that is a contract with the Park Board. The contract will be in
consideration for the General Fund subsidy given to the Park Board
and will detail requirements of the Park Board in the area of
professional management to be accomplished. I am proposing a
reduction of $45,000 in the subsidy this year to urge the Park Board
to become more efficient in its operation and maintenance. Even with
this reduction, the projected growth of Park Board revenues is 7.2%,
which is more than double the projected General Fund revenue growth
of 2.8%.
As stated in last year's budget, there is still uncertainty in
regards to the status of general revenue sharing monies. Although it
appears likely that the program will be extended, the Congress has
not finalized its re-enactment. Therefore, we cannot be sure as to the
amount of money that will be available or the length of the program.
This budget calls for the appropriation of approximately $432,000 in
revenue sharing funds carried over from fiscal year 1982-83 and
proposes a 50/50 split of new revenue sharing funds for storm water
drainage and sanitary sewer improvements, assuming the current level
of funding for the upcoming year. Both storm water drainage and
sanitary sewer improvements are urgently needed, and an infusion of
revenue sharing. funds into both these programs should allow a
noticeable impact to be made.
1V
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As in past years, special funding has been allocated out of the
Revenue Sharing Fund or out of the "special events" account in the
City Council budget. I have limited the number of groups being
funded to those which have been funded consistently in recent years
-- Family Mental Health for mental health services; the Chamber of
Commerce for economic development; and the Woodlawn Cemetery
Association for care of the old City cemetery. Other groups have
approached the City for funding, but I have not included any in this
budget proposal because that will just open the door for an unending
stream of requests. I feel strongly that taxpayers' dollars should
support traditional, general government services, and that not-for-
profit special interest groups should draw their support from
interested citizens . in the community. Requests that I have omitted
from this budget include the following: Rape and Abuse Crisis Service
- $10,000; Community Council In Action - $14,320; Cole County Dental
and Eyeglass Fund - unspecified amount; Enterprise Development
Corporation - $10,000; Chamber of Commerce/Christmas lights - $15,000.
This year marks the final moves associated with the construction
of the Christy Municipal Building. The Parks and Recreation
Department is moving into its space at the Christy Building, and the
Housing Authority will be moving shortly to the City offices at 911
East Miller Street that were vacated by the Public Works and
Planning & Code Enforcement Departments. The former move will allow
for the computerization of the Parks and Recreation Department on the
City computer and general staff support for that department by other
departments. The latter move opens up space for four or five more
apartments for the elderly at Dulle Tower. Another desired "move"
will be moving the Police Communications center to the ground floor
of the Police station. This move has been enabled by the Police
switchboard being taken over by City Hall personnel. It will allow
better utilization of Police personnel and provide better service to
persons entering the public lobby of the Police building.
Salary treatment for employees is similar to last year because
of similar economic conditions, both for the City government and the
community. All employees will be placed on the new pay plan at an
average increase of 1% and then be given a 2% cost of living
increase on November 1. Departments will have 3% of their salary
budgets to give employees for merit increases in increments of 2%,
4%, or 6%. This treatment will keep City salaries competitive and
help to achieve our general goal of attracting and retaining qualified
people.
V
Fringe benefits improvements for employees touch upon several
areas in this proposed budget. Having the most impact. is the
recommendation to adopt the LAGERS L-5 benefit option, which allows
for early retirement for Police at age 50 and general employees at
age 55. This option not only benefits valuable employees who have
put in many years of employment with the City, but also benefits
younger employees by creating opportunities for advancement. Sick
leave accrual will be increased from 100 to 120 days, and this will
provide the employees protection until the long term disability
insurance commences coverage after six months of absence due to
illness or injury.
I am proposing to compensate the Police Detective division for
the $45 monthly clothing allowance those individuals lost about two
years ago when we abolished clothing allowances across the board.. At
that time; all other employees who were receiving allowances instead
received uniforms and cleaning services. The Detective Division did
not receive uniforms or cleaning services, so they should be
compensated.
Another proposed benefit is tuition reimbursement for schooling
which pertains to employees' jobs. An employee who is' improving
himself or herself is a better employee for the City, and this benefit,
which provides a 25% to 759 reimbursement of tuition, will reward the
employee based upon performance. Also, provisions will be proposed
in the Personnel Rules and Regulations which will allow for some
flexibility to grant approved leaves of absence on limited basis to
attend classes. Finally, a commitment is being made with this budget
to establish a physical fitness program for all employees. Greater
emphasis will be placed in the public safety departments since there
are more physical demands in that area, but a program will also be
offered for other employees. Physical fitness , equipment will be
provided at least to Fire Station No. 1 this year.
Special educational incentive pay steps are being developed for
the Police Department for tentative implementation on May 1, 1984,
along with plans for reorganization to make the department more
functional. Discussions have also begun with Fire Department
employees for a similar education incentive program, and special pay
for Firefighters who are certified as emergency medical technicians or
assigned as mechanics is included in this budget.
The last "allowance" being provided some City employees is car
allowance. I believe it should be replaced with a more equitable
compensation beginning on November 1, 1984. Therefore, I am asking
that all employees receiving a car allowance keep track of mileage
for the upcoming year, and we can then use those figures on a
VI
collective basis to determine what is fair to both the City and
employee. Some of the alternatives that will be studied during the
upcoming year will be direct mileage rein►bursement, a car pool,
assigned vehicles, and changing the car allowance to salary.
After reducing the City's work force by 10% in the last four
years, it is time to carefully add a few positions which are needed
to improve service delivery and efficiency of operations. An electronic
data processing ( EDP) coordinator is being propose,l for the Finance
Department. We need some expertise on staff as more departments ' are
utilizing the computer. This position was recommended by the auditor
this past year, and it will allow us to make our data processing
system more responsive to our needs. A personnel officer is being
proposed to handle the personnel work load, which until now has
been treated as an additional duty instead of a primary
responsiblity. Personnel costs amount to about 65% of the operating
budget, and therefore personnel should receive a proportionate amount
of attention. Areas such as affirmative action, training, evaluation,
and safety have been slighted in the past. Other activities, such as
insurance coordination, administrative services, physical fitness
programs, and special projects would also fall under this position.
An additional person is proposed for the sewer divison in the
section which repairs and maintains the collection system. This
position was considered in the sewer user rate study and is
necessary to maintain our growing collection system. With the addition
of the pump station for the Gray's Creek project, we will have 15
pump stations and approximately 150 miles of collection system. The
study also contemplated the addition of other personnel in this area
over the next five years to meet the needs of an expanding and
aging system. The final additional proposed position is an air traffic
controller at the Airport. This will allow the tower supervisor to
assume day-to-day general operational control of the entire Airport
by assuming the position of Airport Supervisor. Since the
Transportation Department is adding a fourth division this year, this
addition is necessary to avoid stretching the director too thin.
As usual, several major projects are to be undertaken with this
budget. These are listed in the capital improvement fund. The major
eraphasis will be on storm water drainage and sanitary sewer
improvements as stated above. A significant amount will be spent for
street improvements, with overlay and milling money being
appropriated in the Street Department budget. We are continuing with
the past practice of not listing items in the budget which are not
"ready to go." This year we have two such exclusions which should
be note�J. The North Ten Mile Drive project is still in the works, but
there is uncertainty due to several ' factors as to when that will
VII
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proceed. There is a possibility that we will receive grant funding on
the completion of the runway extension project at the Airport, but
until we are approved for such funding little more can be done in
that direction.
I am proposing a second Citywide clean-up period be added in
October 1984 as a buffer against the rising costs of garbage
collection to residents. This will provide residents two "free" pick-ups
per year.
Before 1 close I want to thank the staff for the many hours of
work that has gone into the preparation of this budget. Work began
in May, and much thought has gone into the consideration of the best
ways to utilize our resources. I commend Mr. Hamburg and Mr. Cox,
the department directors, and other personnel involved for a job well
done.
In summary, I believe this budget reflects an ambitious year
for City government. We have made great strides in prof essionalizing
operations and improving City services, but many challenges remain,
such as the whole area of storm water drainage improvements. This
budget is realistic and moderate in its approach. It represents a
reasoned balance between equitable treatment of City employees, the
delivery of quality municipal services, and sensivity to the taxpayer.
It is important that we follow this plan for the upcoming year so we
can maintain our solid fiscal position. By doing this, we will
prudently ensure that both ,long term and short term concerns receive
balanced treatment.
Very truly yours,
gaGorgetsfie
Mayor
GH/su
EF
CITY OF JEFFERSON
SUMMARY OF ACTUAL ASSESSED VALUATION
AND TAX RATES FOR TAX YEARS 1976-1983
ASSESSED VALUATION
Tax
Railroad
Merchants
Year
Real Estate
Personal
Utility
Manufacturers
Total
1976
$ 74,9599865
$179490,987
$ 99130,519
$ 1190909731
$11296729102
1977
7999229085
1795169730
9,723,638
1192609446
11894229899
1978
8891649028
1598529971
1192259368
1296839428
12799259795
1979
9898219406
2292249113
1194379936
169559,684
14990439139
1980
10594919 257
22,410,888
1293279946
10,5669736
15097969827
1981
116,3809157
2091429636
991899289
2091859755
16598979837
1982
12396219910
24,7719155
896729567
1797449554
17498109186
1983
12692489760
3194059520
991559087
199211,374
18690209741
TAX RATES BY FUND
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
.10
1978
1.30
.60 .20
.20
.20
.10
1979
1.25
.65 .20
.20
.10
.10
1980
1.20
.70 .20
.20
-0-
.10
1981
1.20
.70 .20
.20
-0-
.10
1982
1.20
.70 .20
.20
-0-
.10
1983
1.20
.70 .20
.20
-0-
.10
Fiscal Year 1983-1984
Title Change Only
Extra Bus`Driver to
Senior Bus Driver to
ATC Supervisor to
Delete Position
Deputy City Clerk
Office Manager
New Position
RECLASSIFICATIONS
November 1984
Dispatcher
Transit Chief
Airport Supervisor
CM Maintenance Clerk (range 20) replaces one Automotive Equipment
Service Worker position (range 15)
Park and Landscape Planner (range 30) replaces one Park
Maintenance Worker I position (range 19)
Reclassification
Present
Proposed
Custodial Worker
7
8
Auto. Eq. Serv. Worker
14
15
Purchasing Assistant
20
22
Administrative Secretary
23
25
Auto. Eq. Mechanic
27
28
Auto. Eq. Mech. Supervisor
34
35
WWTP Supervisor
44
47
Purchasing Agent
45
47
Bldg. Reg. Supervisor
47
51*
City Planner
49
52*
Eng. Supervisor
53
59*
WW Utilities Superintendent
53
58*
City Counselor
66
69*
Finance Director
66
69*
P&CE Director
66
69*
Transportation Director
P&R Director
66
69*
Public Works Director
70
73*
*Includes consideration for local travel expenses in lieu of car
allowance or city vehicle assignment.
O
General
Park Board
Revenue Sharing
Police Training
Debt Service
Airport
Parking
Transit
Sewer
Sewer Construction Account
Central Maintenance Fund
Firemens Retirement Fund
Library Fund
Capital Improvements Funds
CITY OF JEFFERSON
SUMMARY OF EXPENDITURES BY FUND
1984 FISCAL YEAR
Budgeted
1983
$ 8,3349055
1,114,400
1,566,340
10,000
239,620
244,040
259,785
514,885
1,507,513
166,000
548,085
178,710
295,515
1,691,780
TOTAL $1499789948
LESS item duplicated because of
interfund transactions
General Fund Subsidies and Transfers ( 8519010)
Capital Projects in Revenue Sharing -0-
Central Maintenance Fund ( 5489085)
Parking Fund Subsidy to Transit -0-
TOTAL EXPENDITURES
Fiscal Year 1983-1984
-2-
$13,579,853
Proposed
1984
$ 8,872,975
�,`t(CLk 1090
i �� W-0-
1,153,700
10,000
234,118
298,465
3989305-
5079975
98,305507,975
1,560,520
-0-
520,670
186,200
359,328
(0-79986
� 7 6 AJ, l COG
171 Zy -S' 10(o
(192589835)
( 866,700)
( 520,670)
( 110,000)
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 1983-1984
-3-
INNING CASH BALANCE
Ravannoc
CITY OF JEFFERSON
GENERAL FUND
BUDGET SUMMARY
Actual
1981
$ 2,301,779
Actual Budgeted Proposed
1982 1983 - 1984
$ 393709678 $ 395389651 $ 3974497241
Taxes
$ 495779087
$ 498949541
$ 59214,555
$ 594519800
Franchise Fees
2,064,539
295409,596
296309000
296619680
Licenses, Permits, Fees
2029382
2059724
2109660
208,800
Grants
3549641
3009238
489071
259000
General Government
982,953
7229367
4949392
7029700
TOTAL AVAILABLE FOR
-0-
-0-
-0-
529440
APPROPRIATION
$10,4839381
$129034,144
$129136,329
$1297949704
Expenditures
City Council
$ 1219284
$ 1679685
$ 161,095
$ 1789365
City Clerk
469027
379366
449411
459860
Mayor
129034
129309
12,866
169,575
City Administrator
750066
761,539
839352
88,100
City Counselor
581,657
981,920
1389392
1429275
Personnel
-0-
-0-
-0-
529440
Municipal Court
420438
529764
499349
-0-
Finance
2369324
328,031
2569335
3329460
City Collector
289700
-0-
-0-
-0-
City Assessor
519426
-0-
-0-
-0-
Police
1,8299665
199519835
291259005
292089755
Fire
194099638
197169848
196719426
1,7849740
Planning & Code
4059785
513,357
4849497
5539670
Engineering
3139988
3059276
3369772
3809465
Street
110459648
193409699
193289595
196919490
Capital Improvements
6979130
192579464
8489500
-0-
Public Building Maintenance,
-0-
-0-
-0-
1389945
Subsidies
7419100
7699505
8519010
192589835
Bad Debt Expense
839651
199974
-0-
-0-
TOTAL EXPENDITURES
$ 791989561
$ 896489572
$ 813919605
$ 898729975
Fiscal Year 1983-1984
-4-
CITY OF JEFFERSON
GENERAL FUND
BUDGET SUMMARY
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
Subtotal
$3,2840820
$3,3850572
$3,744,724
$3,9210729
Prior Period Adjustment
731
(2029482)
-0-
-0-
Encumbrances
(5469531)
(3159645)
-0-
-0-
Designation for Self Insurance
( 24,417)
( 449101)
-0-
-0-
Adjustments Beginning of Year
Receivables and Payables
472,086
470,610
-0-
-0-
FUND BALANCE
$3,186,689
$39293,954
$3,744,724
$39921,729
Receivables
$ (855,558)
$ (819,924)
$ -0-
$ -0-
Payables
3849948
6849901
-0-
-0-
Bad Debt
839651
19,974
-0-
-0-
Encumbrances and Self Insurance 570,948
3599746
-0-
-0-
ENDING CASH BALANCE
$3,3709678
$395389651
$39744,724
$399219729
Operating Reserve
190009000
190009000
190009000
191009000
UNAPPROPRIATED CASH
BALANCE
$293709678
$295389651
$297449,724
$29821,729
1Based on projection for revenues
and disbursements for
Budget Year 1983.
Fiscal Year 1983-1984
-5-
Revenue Source
Taxes
310A Current
310B Delinquent
310C Railroad & Utility
310D Financial Institution
313A Sales Tax
313B Motor.Vehicle Sales Tax
314A Gasoline Tax
314B Cigarette Tax
319A Interest & Penalties
TOTAL
-CITY OF JEFFERSON
GENERAL FUND
REVENUE SUMMARY
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 957,887
$19038,007
$1,119,253
$1,213,300
559798
611,399
439059
35,000
851,341
639973
591,582
559000
559988
19,661
19,661
199000
29911,056
3,1909927
39450,000
396139500
50,328
549586
612000
59,000
2919008
3029372
2909000
290;000
1639560
1599474
165,000
1609000
61,121
49142
79000
79000
$495772087 $49894,541 $5,214,555 $59451,800
321C Franchise Fee $290649539 $295409596 $296309000 $2,6619680
Fiscal Year 1983-1984
-6-
CITY OF JEFFERSON
GENERAL FUND
REVENUE SUMMARY
Actual
Actual
Budgeted
Proposed
Revenue Source
1981
1982
1983
1984
Licenses, Permits, Fees
321A
Liquor Licenses
$ 199359 $
259963
$ 272000
$ 289000
321B
106 108
109t375
111 300
109
Business Licenses
500
322A
Building Permits
201,546
181,067
. 20,000
192000
322B
Electrical Certificates
-0-
39045
39000
39000
322C
Electrical Permits
9,637
6,885
69000
69000
322D
Plumbing Licenses
2,108
29530
39800
31,500
322E
Plumbing Permits
109564
9,278
99000
109000
322F
Street Cuts
15,463
141,249
139000
149500
Other
189597
169332
179560
159300
TOTAL
$ 202,382 $
2059724
$ 2109660
$ 208,800
Grants
331A
Federal
$ 3299947 $
-0-
$ -0-
$ -0-
_
335A
State
21,786
300,238
489071
259000
338A
Local
29908
-0-
-O-
-0-
TOTAL354
$ � 641 300 238
$ 489071
$ 259000
i
Fiscal Year 1983-1984
-7-
CITY OF JEFFERSON
GENERAL FUND
REVENUE SUMMARY
TOTAL GENERAL FUND
REVENUES $891819602 $8,6639466 $895979678 $91049,980
Fiscal Year 1983-1984
-8-
Actual
Actual-
Budgeted
Proposed
Revenue Source
1981
.1982
1983
1984
General Government
341A
Court Costs
$ 42.1,146
$ 509260
$ 48,500
$ 48,000
341B
Rezoning Requests
2,185
19526
19900
19500
351A
Police Fines -Traffic
82,642
919454
949500
90,000
351B
Police Fines -Other
1.7,065
91,170
99400
99200
351D
Dog Fines
1,291
11744
19,800
19800
351E
Trash Fines
19671
11,586
29800
1,600
361A
Interest
466-,855
461,144
2399000
3259000
362A
Rent -City Halle
139200
139200
10,425
-0-
362B
Rent -Other
79762
29,615
600
600
391A
Sale of Assets
3029717
489761
309000
2219000
394A
Miscellaneous
459419
409899
559467
49000
TOTAL
$ 9829953
$ 7229367
$ 4949392
'$ 7029700
TOTAL GENERAL FUND
REVENUES $891819602 $8,6639466 $895979678 $91049,980
Fiscal Year 1983-1984
-8-
Miscellaneous
CITY OF JEFFERSON
NOTES TO REVENUE
SUMMARY
$ 39,837 $
54,492 $
29925
Actual
Actual
Budgeted
Proposed
Other Licenses, Permits, Fees
1981
1982
1983
1984
Solicitors License
$ 1,695
$ -0-
$ 19300
$ 19350
Miscellaneous
-0-
721
750
750
Curb Cut
118
155
190
80
Taxbook Fees
2
-0-
-0-
-0-
State Inspection Fees
75
-0-
-0-
-0-
Board of Adjustment Fees
19525
1,503
29,400
1,400
Sign Permits
3,695
29345
2,320
2,220
Demo Permits
680
300
300
300
Accident Report Fees -Police
4,298
69443
7,000
7,000
Accident Report Fees -Fire
48
65
65
65
Animal Redemption Fees
1,295
2,010
29300
11,200
Taxi Permits
117
130
45
45
Electrical Exams
4,414
1,840
150
150
Code Enforcement Misc. Fees
510
100
130
130
Vacating Right of Way
-0-
200.
100
100
Plumbing Exams
-0-
480
450
450
Curb and Gutter
125
40
60
60
TOTAL
$ 189597
$ 16,331
$ 179560
$ 159300
Miscellaneous
Miscellaneous
$ 449159
$ 39,837 $
54,492 $
29925
Sale of Maps
560
234
200
250
Sale of Code Books
100
203
250
300
Sale of Grave Sites
600
625
525
525
TOTAL
$ 45,419
$ 40;889 $
55,467 $
49,000
Fiscal Year 1983-1984
-9-
CITY OF JEFFERSON
GENERAL FUND
SUMMARY OF BUDGETED EXPENDITURES BY OBJECT
- Fiscal Year 1983-1984
Personal
Contractual
Capital
Department
Services
Commodities
Services
Improvements
Total -
Council
Clerk
$ 48,180
$ 82t250
$ 47,935
$ -0-
$ 1789365
Mayor
18,720
8,520
29,760
59725
211,380
39000
450860
Administrator
73,210
3,135
2,3.30
8,755
-0-
30000
16,575
889100
Counselor
45,670
39525
931,080
-0-
1429275
Personnel
50,325
11,415
700
-0-'
52,440
Finance
245,295
28,000
42,915
169250
3329460
Police
Fire
198019395
1939480
83,280
130,600
2,20897.55
Planning & Code
1,488,060
398,205
1309010
439965
31,570
89;525
135,100
19784,740
Engineering
3039395
209980
369470
21,975
199,620
553,670
3809465
Street
Public Building Maintenance
542,680
209990
5709675
1139510
421,810
11,705
156,325
19691,490
Subsidies and Transfers
-0-
-0-
669,435
2,740
589,400
138,945
19258,835
TOTAL EXPENDITURES
$59044,645
$ 19199,430
$ 195509890
$ 1,078,010
$8,872,975
Percentage of Total
1984 Budget
56.9%
13.5%
17.5%
12.1%
100.00%
Percentage of Total
1983 Budget
55.2%
13.0%
17.6%
.14.2%
100.00%
- Fiscal Year 1983-1984
CITY OF JEFFERSON /
�.. PERSONNEL SCHEDULE L
CITY COUNCIL
Salary Current Current
Range Position Actual Budget Proposed
UC* Councilman 10 10 10
UC* Treasurer 1 1 1
TOTAL 11 11 11
b
*Unclassified
ti
Fiscal Year 1983-1984
-11-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT ACCOUNT I
General City Council 11
Expenditure Classification
101
Salaries
103
FICA
104
_Group Health Insurance
106
Car Allowance
107
Retirement
109
Workers Compensation
111
Life Insurance
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
202 Lights & Heat
203 Postage
204 Printing & Stationery
207 Miscellaneous
208 Building & Grounds Maintenance
234 Office Supplies
235 Copies
242 Special Events
252 Water
253 Trash
TOTAL COMMODITIES
300 Contractual Services
302
Dues & Publications
303
General Insurance
306
Professional Services
312
Maintenance Agreements
315
Meetings & Conferences
321
Economic Development
334
Bad Debt Expense
2,510
Transfers
TOTAL C)NTRACTUAL SERVICES
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
$ 13,402
$ 25,907
$ 37,440
$ 37,440
879
1,735
2,510
2,630
2,901
1,235
1,015
6,245
20,020
10,126
900
900
-0-
-0-
=0-
375
376
918
395
360
110
221
225
230
$ 37,688
$ 40,142
$ 42,485
$ 48,180
$ 357
$ 6,787 $
50 $
-0-
327
367
250
-0-
386
-0-
-0-
-0-
.60
28
50
50
215
1
50
50
779
174
350
-0-
38
28
125
125
-0-
220
1,025
1,025
70,164
97,552
104,535
81,000
76
-0-
40
-0-
-0-
30
25
-0-
$ 72,402
$ 105,187 $
106,500 $
82,250
$ -0-
$ -0- $
90 $
-0-
9,259
232
210
935
-0-
.-0-
10,000
-0-
-0-
53
800
-0-
1,279
671
1,100
2,000
-0-
-0-
-0-
45,000
-0-
19,973
-0-
-0-
-0-
1,427
-0-
-0-
$ 10,538
$ 22,356 $
12,000 $
47,935
Fiscal Year 1983-1984
-12-
Expenditure Classification
400 Capital Expenditures
402 Equipment
403 Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ -0- $ -0- $ -0- $ -0-
656 -0- -0- -0-
656 $ -0- $ -0- $ -0-
$ •121,284 $ 167,685 $ 1619095 $ 178,365
Recap of Budget Account 242 Special Events:
Cole County Mental Health $
109000
Assessment
309000
Reassessment
10,000
Tax Collection Fees
109600
Woodland Cemetary
19000
Environmental Quality Commission
600
Longview Cemetary
69000
Rape & Abuse Crisis Service
109000-
0,000Cole
ColeCounty Dental & Eye Care Association
2,800
TOTAL $ 81,000
Fiscal Year 1983-1984
-13-
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
Fiscal Year 1983-1984
-14-
FUND
General
Expenditure Classification
100 Personal Services
101
Salaries
102
Overtime
103
FICA
104
Group Health Insurance
107
Retirement
109
Workers Compensation
111
Life Insurance
112
Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
202 Lights & Heat
203 Postage
204 Printing & Stationery
205 Telephone
206 Operational Supplies
207 Miscellaneous
208 Building & Grounds Maintenance
209 Equipment Maintenance
234 Office Supplies
235 Copies
252 Water
253 Trash
TOTAL COMMODITIES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT ACCOUNT
City Clerk 12.
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
$ 229779
$ 120704
$ 149310
$ 14,010
-0-
57
-0-
400
1.494
854
960
1,010
496
101
-0-
1,250
525
890
19490
19500
349
428
385
385
60
90
90
75
-0-
21
90
90
$ 25,703
$ -159145
$ 179325
$ 180720
11
419
169
60
419
97
67
221
-0-
415
45
44
-0-
$ 1,967
$ (18).$
770
520
37
410
-0-
41
467
98
574
880
48
17
$ 3,844 $
Fiscal Year 1983-1984
-15-
50 $
25
720
-0-
570
500
-0-
-0-
451
360
-0-
-0-
75
50
400
-0-
125
75
1,464
750
19025
1,000
30
.-0-
20
-0-
49930 $ 29760
Expenditure Classification
300 Contractual Services
302
Dues & Publications
303
General Insurance
306
Professional Services
309
Election
312
Maintenance Agreements
315
Meetings & Conferences
319
Training
TOTAL CONTRACTUAL SERVICES
400 Capital Expenditures
402 Equipment
403 Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual
1981
$ 170 $
145
-0-
11,034
1,084
16
-0-
$ 12,449 $
$ 5,252
656
$ 5,908
Actual
1982
Budgeted Proposed
1983 1984
170 $
200 $
175
241
250
655
-0-
100
100
16,980
201,512
201,000
942
944
100
-0-
100
300
-0-
50
50
189377 $ 229156 $ 21,380
$ -0- $ -0- $ 3,000
-0- -0- -0-
-0- $ -0- $ 39000
$ 46,027 $ 37,366 $ 449411 $ 45,860
Fiscal Year 1983-1984
-16-
CITY OF JEFFERSON
PERSONNEL SCHEDULE
MAYOR
Salary Current Current
Range Position Actual Budget
UC* Mayor 1 1
TOTAL 1 1
*Unclassified
0 k d6i,
po
Fiscal Year 1983-1984
-17-
L-1
Proposed
1
1
FUND
General
Expenditure Classification
100 Personal Services
101 Salaries
103 FICA
106 Car Allowance
107 Retirement
109 Workers Compensation
111 Life Insurance
TOTAL PERSONAL SERVICES
200 Commodities
201
Advertising
202
Lights & Heat
203
Postage
204
Printing & Stationery
205
Telephone
207
Miscellaneous
234
Office Supplies
242
Special Events
TOTAL COMMODITIES
300 Contractual Services
302 Dues & Publications
303 General Insurance
315 Meetings & Conferences
TOTAL CONTRACTUAL SERVICES
TOTAL EXPENSES
CITY OF JEFFERSON'
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Mayor
Actual
1981
3,000
197
1,920
-0-
-0-
18
$ 5,135
479
-0-
-0-
1,069
421
2,328
863
-0-
5,160
ACCOUNT
13
Actual.
Budgeted
Proposed
1982
1983
1984
$ 31000
$ 5,100
$ 79200
201
345
505
11,920
960
-0-
779
530
750
-0-
70
20
16
35
45
$ 59916
$ 71,040
$ 89520
$ 323 $
406 $
400
-0-
100
-0-
191
240
225
372
400
450
436
305
350
11,589
2,080
21,000
319
500
500
-0-
70-
19800
$ 39230 $
49031 $
59725
$ 1,244 $
-0-
495
$ 1,739 $
235 $
290 $
275
101
105
655
2,827
19400
11,400
39163 $
11,795 $
2,330
$ 129034 $ 12,309 $ 129866 $ 169575
Fiscal Year 1983-1984
-18-
CITY OF JEFFERSON
_
PERSONNEL SCHEDULE
CITY ADMINISTRATOR
Salary
Current
Current
Range
Position Actual
Budget
Proposed
75
City Administrator 1
1
1
,,13�►t7
Administrative Secretary 1
1
1
Reception=,/
Switchboard Operator -4j3
—1/3_
TOTAL 2 --Aq1T.
2 - ilr--
2
Fiscal Year 1983-1984
-19-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL_BY OBJECT
FUND DEPARTMENT ACCOUNT
General City Administrator 14
300 Contractual Services
302
Expenditure Classification
Actual
1981
Actual
1982
Budgeted
Proposed
303
General Insurance
549
241
1983
1984 1
101
103
Salaries.
FICA
$ 46,250
$ 509445
$ 56,745
$ 57,820
104
Group Health Insurance
3,038
19325
39153
2,.458
39800
1,115
49050
29500
106
Car Allowance
1,560
19620
19620
19620
107
Retirement
3,078
39671
59890
69015
109
Workers Compensation
810
2,448
- 965
550
111
Life Insurance
235
358
335
300
112
Long Term Disability
-0-
.78
345
355
TOTAL PERSONAL SERVICES
$ 569296
$ 649231
$ 70,815
$ 739210
200
Commodities
201
Advertising
$ 1
$ 38
$ 40
$ 25
202
Lights & Heat
419
614
615
-0-
203
Postage
555
1,500
750
700
204
Printing & Stationery
248
50
100
100
205
Telephone
1,140
1,485
19025
710
207
Miscellaneous
25
9
135
200
208
Building & Grounds Maintenance
842
467
700
-0-
209
Equipment Maintenance
-0-
-0-
100
100
234
Office Supplies
706
396
280
300
235
Copies
2
340
1,000
1,000
252
Water
43
48
30
-0-
253
Trash
-0-
17
20
-0-
TOTAL COMMODITIES
$ 30981
$ 49964
$ 49795
$ 39135
300 Contractual Services
302
Dues & Publications
$ 3,516 $
3,215 $
39888 $
39900
303
General Insurance
549
241
250
.655
306
Professional Services
79184
309
500
500
312
Maintenance Agreements
917
970
672
100
315
Meetings & Conferences.
1,677
29042
19900
2,100
318
Medical
-0-
104
-0--0-
319
Training & Education
71
238
236
1,500
Fiscal Year 1983-1984
-20-
CITY OF JEFFERSON
TOTAL EXPENSES $ . 75,066 $ 76,539 $ 839352 $ 88,100
Fiscal Year 1983-1984
-21-
Actual
Actual
Budgeted
Proposed
Expenditure Classification
1400
1981
1982
1983
1984
Capital Expenditures
402 Equipment
$ 219
$ 225
$ 296
$ 3,000
403 Building & Land
656
-0-
-0-
-0-
TOTAL CAPITAL EXPENDITURES
$ 875
$ 225
$ 296
$ 39000
TOTAL EXPENSES $ . 75,066 $ 76,539 $ 839352 $ 88,100
Fiscal Year 1983-1984
-21-
Salary
Range Position
City Counselor
(01
TOTAL
CITY OF JEFFERSON
PERSONNEL SCHEDULE
CITY COUNSELOR
Current
Actual
1
1
Fiscal Year 1983-1984
-22-
Current
Budget
1
Proposed
1
1
FUND
General
Expenditure Classification
100 Personal Services
101 Salaries
103 FICA
104 Group Health Insurance
106 Car Allowance
107 Retirement
109 Workers Compensation
111 Life Insurance
112 Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
202 Lights & Heat
203 Postage
204 Printing & Stationery
205 Telephone
207 Miscellaneous
208 Building & Grounds Maintenance
209 Equipment Maintenance
234 Office Supplies
235 Copies
252 Water
253 Trash -
TOTAL COMMODITIES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT.
DEPARTMENT ACCOUNT
City Counselor 15
Actual
Actual
Budgeted-
Proposed
1981
1982
1983
1984
$ 22,518
$ 269242
33,640
$ 359,645
19487
11,758
29255
2,495
344
1,376
615
19250
458
19238
1,500
19,500
14
1,955
39490
31,71.0
379
-0-
770
660
25
177
200
190
-0-
50
205
220
$ 25,225
$ 329796
$ 429675
$ 459,670
$ 232
$ 28
$ -0-
$ -0-
419
793.
19418
-0-
216
400
447
500
64
3
563
350
1,552
1,193
1,362
725
223
-0-
142
200
1,101
475
320
-0-
-0-
-0-
87
75
195
266
320
350
-0-
-0-
19325
19.325
44
48
45
-0-
-0-
17
-25
-0-
4,046
$ 3,223
$ 6,054
$ 3,525
Fiscal Year 1983-1984
-23-
CITY
OF JEFFERSON
Actual
Actual
Budgeted
Proposed
Expenditure Classification
1981
1982
1983
1984
300
Contractual Services
301
Ordinance Codification
$
-0-
$ 31572
$
14,000
$
3,000
302
Dues & Publications
316
12,887
29100
2,295
303
General Insurance
148
141
145
580
306
Professional Services
5,422
7,472
29800
109000
312
315
Maintenance Agreements
Meetings & Conferences
1,152
274
955
934
19038
1,180
100
1,155
319
Training & Education
-0-
-0-
-0-
450
322
Court Costs & Witness Fees
108
-0-
400
500
328
Cable TV
189956
36,697
1119000
759000
TOTAL CONTRACTUAL SERVICES
$
26,376
$ 629658
$
1329663
$
939080
400
Capital Expenditures
402
Equipment
$
1,493
$ 243
$
-0-
$
-0-
403
Building & Land
19517
-0-
-0-
-0-
TOTAL CAPITAL EXPENDITURES
$
39010
$ 243
$
-0-
$
-0-
f
TOTAL EXPENSES
$
58,657
$ 98,920
$
1819392
$
142,275
r
Fiscal Year
1983-1984
-24-
L
L
L
,r.
f
Salary
Range
UC*
UC*
16
--9
*Unclassified
CITY OF JEFFERSON
PERSONNEL SCHEDULE L.,00/
MUNICIPAL COURT
1The figure for proposed personnel is reflected in the totals for the
Finance Department.
Fiscal Year 1983-1984
-25-
Current
Current
Position
Actual
Budget
Proposedl
Judge
0
City Attorney
d
X
0
Municipal Court Clerk
.. r t M P rz
jj
-�.
'�"'.
0
-e--
TOTAL
�3
,3. �%
0
1The figure for proposed personnel is reflected in the totals for the
Finance Department.
Fiscal Year 1983-1984
-25-
FUND
General
Expenditure Classification
100 Personal Services
101 Salaries
102 Overtime
103 FICA
104 Group Health Insurance
107 Retirement
109 Workers Compensation
111 Life Insurance
112 Long Term Disability
TOTAL PERSONAL SERVICES
?00 Commodities
!01 Advertising
'.02 Lights & Heat
!03 Postage
!04 Printing & Stationery
!05 Telephone
!07 Miscellaenous
'08 Building & Grounds Maintenance
'09 Equipment Maintenance
'20 Care of Prisoners
'34 Office Supplies
,52 Water
TOTAL COMMODITIES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Municipal Court
Actual Actual
1981 1982
ACCOUNT
16
Budgeted
1983
Proposed*
1984
$ 25,757
$ 32,201 $
32,330 $
-0-
-0-
171
75
-0-
1,700
29167
29170
-0-
2,503
2,216
1,230
-0-
19143
839
1,235
-0-
301
734
385
-0-
150
203
135
-0-
-0-
18
75
-0-
-0-
31,554
$ 38,549 $
37,560 $
-0-
1
342
305
647
796
-0-
826
-0-
5,068
192
31
$ 8,208 $
Fiscal Year 1983-1984
-26-
-0- $
50 $
-0-
322
500
-0-
220
235
-0-
753
1,915
-0-
358
360
-0-
9
-0-
-0-
-0-
250
-0-
17
150
-0-
9,888
6,800
-0-
40
180
-0-
9
30
-0-
11,616 $
109470 $
-0-
Expenditure Classification
300 Contractual Services
302 Dues & Publications
303 General Insurance
306 Professional Services
312 Maintenance Agreements
315 Meetings & Conferences
322 Court Costs & Witness Fees
332 Rewards
TOTAL CONTRACTUAL SERVICES
400 Capital Expenditures
402 Equipment
403 Building & Land
TOTAL CAPITAL IMPROVEMENTS
TOTAL EXPENSES
CITY OF JEFFERSON
Actual
Actual
Budgeted.
Proposed
1981
1982
1983
1984
$ 169
$ 204
$ 100
$ -0-
-0-
-0-
85
-0-
826
216
409
-0-
967
23
-0-
-0-
-0-
146
100
-0-
-0-
10
50
-0-
-0-
2,000
500
-0-
$ 1,962
$ 2,599
$ .1,244
$ -0-
341
$
-0-
$
75
$
-0-
373
-0-
-0-
-0-
714
$
-0-
$
75
$
-0-
42,438 $ 52,764 $ 49,349 $ -0-
*Beginning with FY1983-1984 Municipal Court will become a division of the Finance
Department.
Fiscal Year 1983-1984
-27-
r
r
CITY OF JEFFERSON
PERSONNEL SCHEDULE /
PERSONNEL DEPARTMENT ✓
Salary
Current
Current
Range
Position
Actual
Budget
Proposed
--312�—
Perm nol Officer
G
--I--
12
Receptionist
1
1
1
12
Mailroom Attendant
1
1
1
TOTAL
2
2
—3 Z
Fiscal Year 1983-1984
-28-
FUND
General
Expenditure Classification
100 Personal Services
101
Salaries
102
Overtime
103
FICA
104
Group Health Insurance
107
Retirement
109
Workers Compensation
111
Life Insurance
112
Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
203 Postage
204 Printing & Stationery
205 Telephone
207 Miscellaneous
209 Equipment Maintenance
234 Office Supplies
235 Copies
TOTAL COMMODITIES
300 Contractual Services
302 Dues & Publications
312 Maintenance Agreements
315 Meetings & Conferences
319 Training
TOTAL CONTRACTUAL SERVICES
TOTAL EXPENSES
CITY OF JEFFERSON
EXPENDITURE_BUDGET
DETAIL BY OBJECT
DEPARTMENT
Personnel
Actual
1981
Fiscal Year 1983-1984.
-29-
Actual
1982
ACCOUNT
17
Budgeted Proposed
1983 1984
$ 38,150
400
2,670
3,750
3,970
930
220
235
$ 50,325
$ 50
125
175
515
50
100
300
200
$ 1,415
$ 150
50
100
400
$ 700
$ 52,440
CITY.OF.JEFFERSON
10.0000�
Proposed'
1
1
1
1
1
1
1
1
1
1
1
PERSONNEL SCHEDULE
FINANCE DEPARTMENT
Salary
Current
Current
Range
Position Actual
Budget
�(aG (61
Director of Finance 1
1
53
Controller 1
1
I
5 47
Purchasing Agent 1
1
f
-2-3'2-5
Administrative Secretary 1
1
22
Senior Accounting Systems
Clerk 0
0
20
Accounting Systems Clerk 2
2
.?.A -Z-1—
Purchasing Assistant 1
1
20
License Inspector 1
1
16
Municipal Court Clerk ,,A 1
J
UC*
Judge t
"o,
UC*
City Attorney
-TATn nrary Emnl oyee
1�
TOTAL -
l
*Unclassified
1Proposed personnel
reflects the admission of Municipal
Court into the
Finance Department
beginning FY1983-1984.
f
Fiscal Year 1983-1984
-30-
10.0000�
Proposed'
1
1
1
1
1
1
1
1
1
1
1
FUND
General
Expenditure Classification
100 Personal Services
101 Salaries
102 Overtime
103 FICA
104 Group Health Insurance
106 Car Allowance
107 Retirement
109 Workers Compensation
110 Unemployment Compensation
111 Life Insurance
112 Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
202 Lights & Heat
203 Postage
204 Printing & Stationery
205 Telephone
206 Operational Supplies
208 Building & Grounds Maintenance
209 Equipment Maintenance
220 Care of Prisoners
232 Inventory
234 Office Supplies
235 Copies
252 Water
253 Trash
TOTAL COMMODITIES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
$ 1,100 $
ACCOUNT
1,000
Finance
19230
21
-0-
Actual
Actual
Budgeted
Proposed*
1981
1982
1983
1984
$ 120,272
$ 1389825
$ 140,740
$ 1889520
19566
3909.0
29000
29000
79432
99,460
99565
139375
59451
69390
49275
9,000
-0-
900
900
900
7,013
10,415
14,815
209,005
19924
29020
29375
29,375
-0-
-0-
71,000
7,000
615
905
825
940
-0-
905
860
1,180
$ 1449273
$ 1729910
$ 1831,355
$ 2459295
$ 778
$ 1,100 $
900 $
1,000
1,093
19230
2,663
-0-
2,659
29045
29500
29,750
29202
19700
29500
4,900
4,353
49600
3,507
39850
129
-0-
-0-
-0-
1,075
1,415
1,000
090
256
90
200
325
-0-
-0-
-0-
7,000
2,850
59000
-0-
-0-
2,283
49155
3,000
3,175
41,072
990
59300
59,000
103
80
100
-0-
-0-
30
60
-0-
219853
$ 229435 $
21,730 $
28,000
Fiscal Year 1983-1984
-31-
L
L
L
L
L
L
L
L
L
L
L
I
Expenditure Classification
300 Contractual Services
302 Dues & Publications
303 General Insurance
305 Audits
306 Professional Services
312 Maintenance Agreements
315 Meetings & Conferences
319 Training & Education
322 Court Costs & Witness Fees
332 Rewards
TOTAL CONTRACTUAL SERVICES
400 Capital Expenditures
402 Equipment
403 Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual Actual
1.981 1982
$ 984
1,590
15,674
23,718
5,014
330
435
-0-
-0-
$ 47,745
$ 20,604
1,849
$ 22,453
Budgeted Proposed*
1983 1984
975 $
900 $
900
1,965
2,050
1,340
15,000
9,700
9,000
119910
21,000
79450
81,010
12,000
119000
2,000
500
29925
1,300
29200
99200
-0-
-0-
100
-0-
-0-
1,000
419160 $ 489840 $ 42,915
$ 90,086 $ 2,900 $
1,440 -0-
$ 919526 $ 2,900 $
16,250
-0-
16,250
$ 236,324 $ 3149113 $ 256,335 $ 332,4601
*Beginning FY1983-1984 Municipal Court will become a division of the
Finance Department, thus, expenditures reflect this change.
1This is an 8.8% increase over the combined 1983 Budget of Municipal
Court and Finance.
-V
Fiscal Year 1983-1984
-32
CITY OF JEFFERSON
PERSONNEL SCHEDULE
POLICE DEPARTMENT
Salary Current Current
Range Position Actual Budget Proposed
Administrative
66 Chief 1 1 1
47 Captain 1 1 1
32 Corporal 1 l' 1
24 Administrative Secretary 1 1 1
10 Records Clerk 2 2
e r
6- 6-3W&— 6
Communications
37 Sergeant ,,�• 1
22 Communications Operator i3' !� ,.�`D 10
Patrol/Traffic
47 Captain' 1 1 1
42 Lieutenant 4 4
37 Sergeant 4 �� 5
32 Corporal ! 5
30 Officers 3 ,� 29
3
.� 44
Fiscal Year 1983-1984
-33-
CITY OF JEFFERSON
PERSONNEL SCHEDULE
POLICE DEPARTMENT
Salary
Current
Current
-
Range
Position
Actual
Budget
Proposed
Detective
47
Captain
1
1
1
37
Sergeant
121-
;2 ;2�-
30
Officers
8
10
10
TOTAL
fes-
71-P&
71
Crossing Guards
UC*
Crossing Guards
11
11
11
*Unclassified
Fiscal Year 1983-1984
-34-
FUND
General
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT*
DEPARTMENT ACCOUNT
Police 31
TOTAL PERSONAL SERVICES'' $1,4689676
200 Commodities
Actual
Budgeted
Actual
1982
Expenditure Classification
1981
100
Personal Services
$19312,375
101
Salaries
$1,164,762
102
Overtime
9,895
103
FICA
799404
104
Group Health Insurance•
45,467
107
Retirement
109,063
108
Holiday Pay
339314
109
Workers Compensation
20,001
110
Unemployment Compensation
•970
111
Life Insurance
59800
112
Long Term Disability
-0-
TOTAL PERSONAL SERVICES'' $1,4689676
200 Commodities
Actual
Budgeted
Proposed
1982
1983-
1984
$192219912
$19275,025
$19312,375
109749
311,500
33,705
849968
901,135
941,225
71;241
359635
879430
1169556
1709985
2039260
349,595
38.9,760
41,475
149688
159425
139240
325
-0-
-0-
9,461
79500
79525
19,846
79775
89160
$11,5669341 $19'6729740 $1,801,395
201
Advertising
$ 242
$ 441 $
584
202
Lights & Heat
219865
259135
.319888
203
Postage
283
438
'476
204
Printing & Stationery
3,848
49187
49615
205
Telephone.
229645
219449
24,865
206
Operational Supplies.
8,439
79541
8,645
208
Building & Grounds Maintenance
29198
39303
40579
209
Equipment Maintenance.
2,401
39,847
8,223
211
Gasoline,.Oil, Antifreeze,
71,913
551,798
649,023
218
Vehicle Maintenance
379020
35,722
369489
219
Clothing.
19,186
331,556
369310
222
Chemicals
-0-
-0-
75
223
Small Tools
650
-0-
-0-
233
Food
-0-
115
111
234
Office Supplies3,732
39731
3,835
241
Special Investigations
29075
84
19,800
242
Special Events
63
19006
885
245
Photographic Supplies
3,560
5-,465
.5,620
252
Water
669
707
850
253
Trash
-0-
440
460
600
-0-
500
5,000
21,000
6,200
-0-
8,000
66,280
37,725
33,000
-0-
-0-
175
4,000
49,500
1,000
5,500
-0-
-0-
TOTAL COMMODITIES $ 200,789 $ 2029965 $ 2349333 $ 193,480
Fiscal Year 1983-1984
-35-
L
L
L
L
L
L
L
L
L
L
XI
L
L
Expenditure Classification
300 Contractual Services
302 Dues & Publications
303 General Insurance
304 Equipment Rent/Lease
306 Professional Services
311 Uniform Cleaning
312 Maintenance Agreements
315 Meetings & Conferences
316 Radio Maintenance
318 Medical
319 Training & Education
320 Civil Defense
331 Police Reserves
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Equipment
403
Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual
Actual
1981
1982
$ 606
$ 793 $
26,552
30,434
14,606
10,317
20
451
7,281
7,325
7,568
49058
475
703
-0-
9,079
35
3,092
509
1,316
-0-
2,845
-0-
14,135
$ 57,652
$ 849548 $
$ 83,447
19,074
27
$ 102,548
Budgeted Proposed
• 1983 1984
620 $
690
28,520
241,940
139825
14,000
400
500
99200
14,000
29385
21400
1,195
19250
79650
7,000
39,250
39850
60
150
71,237
69500
7,190
89000
81,532 $ 83,280
$ 759080 $ 1149200 $ 1049400
199739 229200 26,200
39162 -0- -0-
$ 979981 $ 1369400 $ 1309600
$1,8299665 $19951,835 $291259005 $29208,755
Fiscal Year 1983-1984
-36-
CITY OF JEFFERSON
PERSONNEL SCHEDULE
FIRE DEPARTMENT
Salary
Current
Current
Range
Position
Actual
Budget
Proposed
64
Fire Chief
1
1
1
42
Assistant Chief
3
3
3
44
Training Officer
6" (
1
1
44
Public Education/
Safety Officer
/Y Q
1
1
36
Captain
18
18
18
30
Drivers
22
21
21
24
Fire Fighters
18
18
18
23
Administrative Secretary
1
1
1
TOTAL
64
64
64
Fiscal Year 1983-1984
-37-
FUND
General
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Fire
ACCOUNT
32
Fiscal Year 1983-���
-38-
Actual
Actual
Budgeted
Proposed
Expenditure Classification
198L.
1982
1983
1984
100
Personal Services
101
Salaries
$ 9809711
$ 998,806
$190849340
$1,1579455
102
Overtime
60,916
47,623
749200
55,000
103
FICA
739
813
855
985
104
Group Health Insurance
42,584
65,953
359405
799935
105
Awards
-0-
-0-
100
100
106
Meal Allownce
-0-
169287
21,960
33,490
107
Retirement
797
903
499340
519765
108
Holiday Pay
65,983
673,555
749,820
819630
109
Workers Compensation
2.19162
169646
179095
149640
111
Life Insurance
4,865
7,822
6,375
69000
112
Long Term Disability
-0-.
11491
6,615
79060
TOTAL PERSONAL SERVICES
$1,177,757
$192230899
$1,371,105
$194889060
200
Commodities
201
Advertising
$ 266'
$ 157
$ 618
$ 200
202
Lights & Heat
99954
12.,073
189165
311,790
203
Postage
84
106
150
200
204
Printing & Stationery
19167
845
19300
19500
205
Telephone
79800
79468
8,100
7,000
206
Operational Supplies
39655
39125
5,752
6,000
207
Miscellaneous
21,294,
-0-
-0-
-0-
208
Building & Grounds Maintenance
13,477
149335
149820
99000
209
Equipment Maintenance
4-,2.14
51934
71,000
71,000
211
Gasoline, Oil, Antifreeze
109197.
119383
119830
139515
215
Vehicle Licenses
=0-
9
-0-
-0-
218
Vehicle Maintenance
18,987
111,293
209099
189705
219
Clothing Expense
25,312''
149339
24,495
20,750
221
Parking Lot Maintenance
-0-
-0-
59,500
-0-
222
Chemicals
19339
29602
49105
49000
223
Small Tools
538
951
1,100
19,000
233
Food
69144
184
350
400
Fiscal Year 1983-���
-38-
Expenditure Classification
200 Commodities (continued)
234
Office Supplies
240
First Aid
242
Special Events
245
Photographic Supplies
252
Water
253
Trash
TOTAL COMMODITIES
300 Contractual Services
302 Dues & Publications
303 General Insurance
304 Equipment Rent/Lease
306 Professional Services
311 Uniform Cleaning
312 Maintenance Agreement
315 Meetings & Conferences
316 Radio Maintenance
318 Medical
319 Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Equipment
403
Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual Actual
1981 1982
431
1,,110
-0-
88
1,944
-0-
61
$ 109,001 $
Budgeted Proposed
1983 1984
610 $
750 $
750
949
857
500
1,342
2,450'
3,350
233
350
350
29418
2,435
2,575
1,172
1,326
1,425
91,528 $
131,552 $
130,010
$ 2,382 $ :
1,732 $
2,500 $
29420
12,179
16,852
129805
8,430
675
167
1,400
1,800
-0-
-0-
.-0-.
750
1,772
567
19,600
950
1,208
-0-
240
920
470
1,121
1,450
29290
1,706
3,.209
10,000
6,000
183
21,804
31,300
560
8,177
8,391
89,000
79450
$ 28,752 $ 34,843 $ 41,295 $ 31,570
$ 31,400
62,728
-0-
94t'128
$ 280,337
$ 739275 $
851,600
529108
401,199
35,000
34,133
14,000
14,500
$ 366,578
$ 1279474 $
1359100
$1,409,638 $1,716,848 $1,671,426 $19784,740
Fiscal Year 1983-1984
-39-
L
L
L
L
L
L
L
L
L
L
L
LI
L
L
Salary
Range Position
_. CITY OF JEFFERSON
PERSONNEL SCHEDULE
DEPARTMENT OF PLANNING AND CODE
Current
Actual
Current
Budget Proposed
�p9
*Unclassified
Fiscal Year 1983-1984
-40-
Director -of
Planning and Code
1
1
1
14-900
City .Planner
1
1
1
,Aq rj
Building Regulation
Supervisor
1
1
1
46
Environmental Sanitation
Supervisor-
1
1
1
36
Building Inspector
1
1
1
37
Plumbing Inspector
1
1
1
37
Electrical Inspector
1
1
1
36
Housing Inspector
1
1
1
35
Environmental Sanitarian II
33
Environmental Sanitarian 1
��
2
33
Animal Control Supervisor
1
1--
-
23
23
Administrative Secretary
1
1
1
20
Animal Control Officers
3
3
UC*
Seasonal
TOTAL
17-]
177W
*Unclassified
Fiscal Year 1983-1984
-40-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
200 Commodities
201
FUND
DEPARTMENT
$ 940 $
ACCOUNT
900
202
General
Planning & Code
Enforcement
33
-0-
203
Postage '
Actual
Actual
Budgeted
Proposed
204
Expenditure Classification
1981
1982
1983
1984
100
Personal Services
5,257
6,055
59931
39545
101
Salaries
$ 2659576
$ 285,113
$ 297,370
$ 303,165
102
Overtime
51337
79660
5,940
109,190
103
FICA
179824
19,614
209320
219935
104
Group Health Insurance
99937
15,453
89840
189735
105
Awards
-0-
200
-0-
-0-
106
Car Allowance
4,920
5;400
59820
51940
107
Retirement
159,813
169739
311,485
32,590
109
Workers Compensation
2,321
1•9591
21,570
29200
111
Life Insurance
1,303
2914.6
19,750
1,600
112
Long Term Disability
-0-
421
19815
1,850
TOTAL PERSONAL SERVICES
$ 3239031
$ 3549337
$ 3759910
$ 3989205
200 Commodities
201
Advertising
$ 738
$ 940 $
911 $
900
202
Lights & Heat
19471
49083
69421
-0-
203
Postage '
It008
29513
19475
1,100
204
Printing & Stationery
41,663
11552
29145
19400
205
Telephone
5,257
6,055
59931
39545
206
Operational Supplies
450
362
382
450
207
Miscellaneous
358
84
173
170
208
Building & Grounds Maintenance
1,491
39300
19515
-0-
209
Equipment Maintenance
16
270
449
450
211
Gasoline, Oil, Antifreeze
149726
12,628
149219
129790
218
Vehicle Maintenance
71099
99205
71894
111,890
219
Clothing
11834
19385
2,520
29100
222
Chemicals
93
206
600
800
223
Small Tools
490
21
19038
520
Fiscal Yegr 1983-19$4
-41-
11
J
CITY
OF JEFFERSON
Actual
Actual
Budgeted
g
Proposed
P
Expenditure Classification
1981
1982
1983
1984
200
Commodities (continued)
227
Insect Control
$
166 $
7,363
$
6,622
$
59930
230
Cemetary Expense
-0-
312
300
0
231
Care of Animals
2,829 9
1 ,572
3,074
-0-
234
Office Supplies
2,025
1,626
19782
1,800
240
First Aid Supplies
-0-
16
-0-
120
252
Water
176
246
283
-0-
253
Trash
-0-
871
810
-0-
258
Inspection Supplies
-0-
417
100
-0-
TOTAL COMMODITIES
$
44,890 $
559027
$
589644
$
431,965
300
Contractual Services
302
Dues & Publications
$
1,045 $
21054
$
1,926
$
2,420
303
General Insurance
3,906
3,898.
41,025
1,725
304
306
Equipment Rent/Lease
Professional Services
703
94
50
7,107
400
28,305
-0-
79,890
311
Uniform Cleaning
446
536
500
450
312
Maintenance Agreements
49692
69237
3,779
650
315
Meetings & Conferences
233
1,855
19113
29110
316
Radio Maintenance
909
1,569
517
500
318
Medical
1,202
155
-Q-
-0-
319
Training & Education
-0-
765
10777
19780
TOTAL CONTRACTUAL SERVICES
$.
13,230 $
24,226
$
429342
$
89,525
400
Capital Expenditures
401
Vehicles
$
129,504 $
-6,674
$
-0-
$
169600
402
Equipment
51,778
19963
49,177
59375
403
Building & Land
6,352
719130
3,424
-0-
TOTAL CAPITAL EXPENDITURES
$
249634 $
79,767
$
71601
$
21,975
TOTAL EXPENSES
$
4051,785 $
5132357
$
484,497
$
553,670
Fiscal Year
-42-
1983-1984
CITY OF JEFFERSON
PERSONNEL SCHEDULE
DEPARTMENT OF PUBLIC WORKS --ENGINEERING
Salary Current Current
Range Position Actual Budget Proposed
Fiscal Year. 1983-1984
-43-
3
Director
77-
;T4
T 3
2/3
7/
Engineering
Supervisor
1
1
1
\
38
Engineering
Designer
1
1
1
38
Engineering
Tech IV
1
1
1
38
Senior Construction
Inspector
1
1
1
33
Engineering
Tech III
3
3
3
28
Engineering
Tech II
2
2
2
23
Engineering
Tech I
2
2
2
2
Administrative Secretary
3
3�i 3
2/3
14
Secretary
C 7 L Typj cr
`Q�3
i8 3
2/3
TOTAL
13- bqt@&--
13-W
13
Fiscal Year. 1983-1984
-43-
FUND
General
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT ACCOUNT
Public Works --Engineering 41
Actual
Expenditure Classification 1981
100 Personal Services
Actual Budgeted Proposed
1982 1983 1984
101
Salaries
$ 2139009
$ 207,619
$ 219,150
$ 234,205
102
Overtime
191
-0-
29975
39,000
103
FICA
14,008
15,032
14,880
16,605
104
Group Health Insurance
119071
99203
79740
179070
106
Car Allowance
1,740
19333
19560
39060
107
Retirement
141,294
149590
23,055
24,670
109
Workers Compensation
2,068
29387
29,480
2,125
111
Life Insurance
19089
19672
19290
19230
112
Long Term Disability
-0-
373
19335
19,430
211
TOTAL PERSONAL SERVICES
$ 2579470
$ 2529209
$ 27494.65
$ 3039395
200 Commodities
201
Advertising
$ 918 $
607 $
150 $
150
202
Lights & Heat
39586
39334
31,500
-0-
203
Postage -
539
515
600
600
204
Printing & Stationery
251
336
200
200
205
Telephone
7,102
6,907
70200
2,000
206
Operational Supplies
339
334
250
150
208
Building & Grounds Maintenance
235
19324
210
-0-
209
Equipment Maintenance
199
15
300
300
210
Radio Lease
406
-0-
-0-
-0-
211
Gasoline, Oil, Antifreeze
49109
39375
49010
3,520
218
Vehicle Maintenance
59268
2,481
49,960
4,170
219
Clothing Expense
238
706
810
745
222
Chemicals
407
-0-
1,590
725
223
Small Tools
610
622
-0-
-0-
225
Street Materials
-0-
237
-0-
-0-
Fiscal Year 1983-1984
-44-
1
1�
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
L
CITY OF JEFFERSON
TOTAL EXPENSES $ 313,988 $ 3059276 $ 336,772 $ 380,465
Fiscal Year 1983-1984
-45-
Actual
Actual
Budgeted
Proposed
Expenditure Classification
1981
1982
1983
1984
200
Commodities (continued)
233
Food
$
24
$
199
$
50
$
50
234
Office Supplies
3,122
3,678
5,311
41,225
240
First Aid
4
10
-0-
-0
245
Photographic Supplies
99
438
600
600
252
Water
199
121
104
-0-
258
Construction & Inspection Supplies
510
1;000
750
1,055
259
Surveying Supplies
1,243
2,631
2,392
29,490
TOTAL COMMODITIES
$
29,408
$
28,870
$
329987
$
20,980
300
Contractual Services
302
Dues & Publications
$
451
$
735
$
750
$
855
303
General Insurance
8,806
91,664
4,655
2,535
304
Equipment Rent/Lease
274
-0-
400
400
306
Professional Services
560
3,908
91350
26,500
312
Maintenance Agreements
3,524
2,936
2,520
540
315
Meetings & Conferences
517
19290
29100
30270
316
Radio Maintenance
-0-
548
500
500
318
Medical
-0-
150
100
100
319
Training & Education
950
171
880
11,770
TOTAL CONTRACTUAL SERVICES
$
15,082
$
19,402
$
219255
$
369470
400
Capital Expenditures
401
Vehicles
$
5,828
$
-0-
$
-0-
$
151,000
402
Equipment
6,200
4,795
8,065
4,620
TOTAL CAPITAL EXPENDITURES
$
129028
$
4,795
$
89065
$
199620
TOTAL EXPENSES $ 313,988 $ 3059276 $ 336,772 $ 380,465
Fiscal Year 1983-1984
-45-
L
C
L
t
L
L
L
L
L
L
L
r.
L
1
CITY OF JEFFERSON
PERSONNEL SCHEDULE
DEPARTMENT OF PUBLIC WORKS --STREET
Salary
Current
Range
Position
Actual
53
Street Superintendent
1
36
Construction and
Maintenance Supervisor
1
36
Traffic and Special
Services Supervisor
,w
30
Traffic Signals Technician 1
29
Maintenance Supervisor
26
Motor Equipment Operator
11 ,,..0 1
24
Motor Equipment Operator
I
21
Maintenance Worker II
20
Nursery Man
1
19
Maintenance Worker I5
UC*
Seasonal
1-1/2
*Unclassified
TOTAL
Fiscal Year 1983-1984
-46- -
Current
Budget
1
1
1
1
4
�a
1
z6
Proposed
1
1
1
1
4
1
2
4
1
9
1-1/2
26-1/2
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT ACCOUNT
General Street 42
200 Commodities
201
Advertising
Actual
Actual
Budgeted
Proposed
202
Expenditure Classification
1981
1982.
1983
1984
100
Personal Expenditures
60
70
100
100
101
Salaries
$ 325,345
$ 330,608
$ 368,120
$ 395,170
102
Overtime
191,908
271,361
289,595
28,000
103
FICA
22,318
24,060
26,580
299620
104
Group Health Insurance
16,198
409759
13,840
33,305
106
Car Allowance
-0-
-0-
1,800
29100
107
Retirement
23,295
25,318
419180
441,010
109
Workers Compensation
89624
6,732
6,995
69000
110
Unemployment Compensation
19470
-0-
-0-
-0-
111
Life Insurance
11,647
2,586
2,165
2,065
112
Long Term Disability
-0-
465
2,245
29,410
223
TOTAL PERSONAL SERVICES
$ 4189805
$ 457,889
$ 491 t520
$ 5429680
200 Commodities
201
Advertising
i$ 176 $
199
$ 150
$ 150
202
Lights & Heat
7,603
2,906
2,880
8,680
204
Printing & Stationery
60
70
100
100
205
Telephone
5,627
-0-
-0-
1,930
206
Operational Supplies
19,495
961
700
700
208
Building & Grounds Maintenance
432
20522
21200
31,000
209
Equipment Maintenance
674
-0-
-0-
-0-
211
Gasoline, Oil, Antifreeze
28,503
321,425
339920
301,455
216
Repairs --Stop Lights
59,908
4,186
49,000
41,150
217
Street Lighting
101,289
126930
126,600
241,200
218
Vehicle Maintenance
459,949
70,410
759,175
709750
219
Clothing Expense
6,534
59,139
7,000
8,775
222
Chemicals
10,841
24,738
289,190
26,000
223
Small Tools
2,110
2,290
29000
2,000
Fiscal Year 1983-1984
-47-
Expenditure Classification
200 Commodities (continued)
224 Drainage Materials
225 Street Materials
226 Street Signs
233 Food
234 Office Supplies
240 First Aid Supplies
250 Maintenance of Planting
251 Weed Control
252 Water
253 Trash
TOTAL COMMODITIES
300 Contractual Services
302
Dues & Publications
303
General.Insurance ,
304
Equipment Rent/Lease
310
Street Resurfacing
312
Maintenance Agreements
315
Meetings & Conferences
316
Radio Maintenance
318
Medical
319
Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Equipment
405
Landscaping
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
0
A
CITY OF JEFFERSON
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 1,436
$ 6,382 $
6,300 $
4,000
113,387
126,458
133,115
135,000
15,352
24,219
20,000
219655
249
514
500
500
200
69
-0-
-0-
13
-0-
-0-
200
1,839
2,668:
8,060
29500
1,467
29577
4,670
2,250
1,620
1,934
29000
1,750
-0-
4,081
4,480
49930
$ 352,764 $ 441,678 $ 462,040 $ 5709675
$ 60
$ 88
$ 115
$ 130
7,315
7,837
8,150
79890
1,395
2,050
21,000
29000
189,325
3729356
300,000
408,635
4,693
553
1,020
775
188
316
19,300
1,380
998
701
500
500
-0-
75
-0-
-0-
109
912
600
500
$ 204,083 $ 384,888 $ 313,685 $ 421,810
$ 11,000 $ 529281 $ 159500 $ 599250
58,996 299 459850 97,075
-0- 39664 -0- -0-
$ 69,996
$ 56,244
$ 61,350
$ 156,325
$11,045,648
$1,340,699
$1,328,595
$1,691,490
Fiscal Year 1983-1984
-48-
FUND
General
Expenditure Classification
400 Capital Expenditures
403 Building and Land
TOTAL CAPITAL EXPENDITURES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT ACCOUNT
Public Works --Capital Improvements 43
Actual _ Actual Budgeted Proposed*
1981 1982 1983 1984 •••///
$ 697,130 $1,257,464 $ 848,500 $ -0- `
$ 697,130 $1,257,464 $ 848,500 $ -0-
TOTAL EXPENSES $ 697,130 $1_,257,464 $ 848,500 $ -0-
J
*Note: Capital Improvements will be accounted for in a Capital Project Fund. The j
transfer to the Capital Improvement Fund from the General Fund will be expensed J
in the Subsidies & Transfers Department.
r
J
Fiscal Year 1983-1984 --
-49-
L
L
L
L
L
L
L
L
L
L
C
L
L
L
L
L
L�
CITY OF JEFFERSON
PERSONNEL SCHEDULE
PUBLIC BUILDING MAINTENANCE
Salary
Current
Current
Range Position
Actual
Budget Proposed
Janitor
1-1/2
1 ��� 1-1/2
TOTAL
1-1/2
1 1-1/2
Fiscal Year 1983-1984
-50-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT ACCOUNT
General Public Building Maintenance 540
Expenditure Classification
100 Personal Services
101 Salaries
103 FICA
104 Group Health Insurance
107 Retirement
109 Workers Compensation
111 Life Insurance
112 Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
202 Lights & Heat
206 Operational Supplies
207 Miscellaneous
208 Building & Grounds Maintenance
209 Equipment Maintenance
252 Water
253 Trash
TOTAL COMMODITIES
300 Contractual Services
303 General Insurance
312 Maintenance Agreements
TOTAL CONTRACTUAL SERVICES
400 Capital Expenditures
403 Building & Land
TOTAL CAPITAL EXPENDITURES
Actual
1981
Actual Budgeted Proposed
1982 1983 1984
$ 16,360
1,145
1,250
1,285
800
75
75
$ 20,990
$ 86,100
5,750
100
9,810
6,000
4,250
1,500
$ 113,510
$ 1,605
100
$ 1,705
$ 2,740
$ 21,740
TOTAL EXPENSES $ 138,945
Fiscal Year 1983-1984
-51-
L
L
L
x
0
L
L
L
L
L
L
L
L
L
L
FUND
General
Expenditure Classification
300 Contractual Services
325 Subsidies
91 Park Board Subsidy
92 Airport Subsidy
93 Transit Subsidy
96 Central Maintenance Transfer
Capital Projects Transfer
TOTAL EXPENSES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT ACCOUNT
Subsidies and Transfers 90
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 452,504
$ 495,000
$ 4951,000
$ 450,000
97,802
1669120
174,115
1619250
1909794
108,385
1549620
45,185
-0-
-0-
27,275
13,000
-0-
-0-
-0-
5899400
$ 7419100
$ 7699505
$ 851,010
$1,258,835
Fiscal Year 1983-1984
-52-
•
CITY OF JEFFERSON
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 1983-1984
-53-
BEGINNING CASH BALANCE
Property Taxes
Golf Course
Ice Arena
Municipal Pool Fees
Gate Receipts
Participant Fees
Concession
Rentals
General Fund Subsidy
Interest
Miscellaneous
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Personal Services
Commodities
Contractual Services
Capital Improvements
TOTAL EXPENDITURES
Items not effecting cash
Subtotal
Capital Projects from
Fund Balance
ENDING CASH BALANCE
CITY OF JEFFERSON
PARK FUND
BUDGET SUMMARY
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 335,885 $ 331,677 $ 331,900 $ 331,9001
$ 314,891
$ 325,000 $
348,000 $
3649600
66,058
55,000
649000
95,000
15,228
13,200
149000
209000
45,529
459000
46,000
569000
14,431
159000
109,000
13,500
74,343
87,700
73,000
155,000
10,738
16,800
10,000
10,000
7,163
19800
9,800
16,500
4529'504
4959000
4959000
4509000
35,280
359,000,
419000
259000
7,443
-0-
3,600
121,500
$11,379,493. $11,421,177 $1,446,300 $195501,000
$ 702,658
259,914
1,320
118,707
$1,082,599
$ 34,783
$ 331,677
$ -0-
$ 331,677
$ 663,205 $ 700,025 $ 7709755
298,225 2719200 3459530
21,000 51,310 409420
1309960 91,865 102,365
$1,0949,390 $1,114,400 $19,259,070
$ -0- $ -0- $ -0-
$ 326,787 $ 3319900 $ 290,930
$ -0-
$
-0-
$
205,000
$ 326,787
$
3319900
$
859930
1Based on projected revenues and disbursements for Budget Year 1983.
L Fiscal Year 1983-1984
-54-'
Fiscal Year 1983-1984 '
-55-
CITY OF JEFFERSON
PERSONNEL
SCHEDULE
/
VVV
PARKS AND RECREATION
Salary
Current
Current
Range
Position
Actual
Budget
Proposed
61
Director of Parks
1
1
1
49
Superintendent of
Recreation
1
1
1
49
Superintendent of
Parks
z
I
`
1
36
Recreation Program
Specialist
3
3
3
33
Golf Course Maintenance
3D
Supervisor
feed %- L*405'4es ?,%w R•
1
o
�'
a
1
A
29
ParksMaintenance
,;U lso2
?�
Administrative Secretary
1
1
1
21
Maintenance Worker II
fd�S
��
5
19
Maintenance Worker I
14
Secretary
1
1
Ciz V, s�
N1� Gk
1
1
I
TOTAL
29
21
17A
Fiscal Year 1983-1984 '
-55-
CITY OF JEFFERSON
-
PERSONNEL SCHEDULE
PARKS AND RECREATION --SEASONAL*
Salary
Current
Range Position
Budget
Proposed
a/ Ballf ield Crew
* 3
>--
/Day Camp
"elf)
10
/Tennis Instructors/Staff
15
,/ Golf Course Employees
*--
el Pool Employees
%r 3�
�� J1;..
/ Handicap Program Employees
.3-
V/Ice Arena
'0kr
/Fine Arts Camp
5
5
Office Help
1
1
Park Maintenance's
r V
Softball
Concessions
S�
Ticket Takers
10
J Basketball
5�
✓ Volleyball
`��2
Golf
2
2
/ Broomball
6
/Red Rag Football
Baseball
?J`�
30
Adult Flag Football
�
15
/Class Instructors
3
�U.-- 2�
J Swim Instructors
4
FY
TOTAL
--9�r--
*Seasonal employees are unclassified
Fiscal Year 1983-1984
-56-
FUND
Parks & Recreation
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Total by line number
ACCOUNT
J
I
TOTAL PERSONAL SERVICES $ 702,658 $ 655,103 $ 700,025 $ 770,755
200 Commodities
201
Advertising
Actual
Actual
Budgeted
Proposed
202
Lights & Heat
Expenditure Classification
1981
1982
1983
1984
Postage
100
Personal Services
11,700
19,580
204
Printing & Stationery
-0-
101
Salaries
-0-
$ 4519429
$ 5789530
$ 6299885
-0-
102
Overtime
-0-
-0-
49000
-0-
_
103
FICA
-0-
659764
39 825
44 090
59290
104
Group Health Insurance
-0-
139,074
149220
349975
209
106
Car Allowance
-0-
59820
71,600
69600
Gasoline, Oil, Antifreeze
107
Retirement
-0-
31,216
399740
39,470
-0-
109
Workers Compensation
-0-
-0-
5,525
49800
-0-
110
Unemployment Compensation
-0-
4,007
69000
6,000
6,000
111
Life Insurance
-0-
39,740
29250
29405
119500
112
Long Term Disability
-0-
579
2,335
29530
228
Ballfield Repairs
Credit Union
-0-
640
-0-
-0-
Employee Paid Taxes & Benefits
-0-
78,834
-0-
-0-
I
TOTAL PERSONAL SERVICES $ 702,658 $ 655,103 $ 700,025 $ 770,755
200 Commodities
201
Advertising
$ -0- $
19,720 $
19500 $
800
202
Lights & Heat
49,829
451,681
33,650
541,610
203
Postage
-0-
1,690
11,700
19,580
204
Printing & Stationery
-0-
459
59500
19835
205
Telephone
-0-
-0-
89300
8,900
206
Operational Supplies
95,583
779828
339000
181,610
207
Miscellaneous
91,761
89975
5,000
59290
208
Building & Grounds Maintenance
-0-
279350
269000
39,420
209
Equipment Maintenance
73,773
399786
249000
449550
211
Gasoline, Oil, Antifreeze
259074
19,723
189000
16,000
218
Vehicle Maintenance
-0-
71,703
339000
18,200
219
Clothing Expense
-0-
-0-
-0-
5,145
221
Parking Lot Maintenance
-0-
27
6,000
2,050
222
Chemicals
-0-
6,532
-0-
119500
223
Small Tools
-0-
225
2,000
19900
228
Ballfield Repairs
-0-
455
259000
79000
Fiscal Year 1983-1984
-57-
L,
CITY OF JEFFERSON
300 Contractual Services
302
Dues & Publications
Actual
Actual
Budgeted
Proposed
305
Expenditure Classification
1981
1982
1983
1984
200
Commodities (continued)
312
Maintenance Agreements
314
Interest
233
Food (Concessions)
$ -0-
$ 881
$ 6,000
$ 12,925
234
Office Supplies
5,894
2,357
1,500
1,200
235
Copies
-0-
24
11,500
1,705
242
Special Events
-0-
3,000
4,400
451,000
243
Recreation Supplies
-0-
-0-
189650
.169050
244
Ballfield Lighting
-0-
19,305
29,000
14,500
252
Water
-0-
169302
129000
149260
253
Trash
-0-
29462
29500
2,500
Street Resurfacing
-0-
77
-0-
-0-
TOTAL COMMODITIES
$ 259,914
$ 264,562
$ 2719200
$ 345,530
300 Contractual Services
302
Dues & Publications
303
General Insurance
304
Equipment Rent/Lease
305
Audit
306
Professional Services
307
Building Rent
310
Street Resurfacing
312
Maintenance Agreements
314
Interest
315
Meetings & Conferences
319
Training & Education
323
Transportation
TOTAL CONTRACTUAL SERVICES $
400 Capital Expenditures
401 Vehicles $
402 Equipment
403 Building & Land
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
1,320
-0-
-0-
-0-
1,320 $
$ 118,707
3,675 $
550 $
675
16,209
11,460
5,865
279
2,100
1,000
-0-
19000
1,000
683
13,500
189,000
-0-
-0-
69500
-0-
17,500
19,000
-0-
-0-
19335
-0-
19200
-0-
-0-
750
1,795
-0-
750
450
-0-
21,500
29800
20,846 $ 51,310 $ 409420
$ -0- $ -0- $ 31,500
23,113 14,065 569065
66,842 779800 149800
$ 899955 $ 919865 $ 102,365
$1,0829599 $1,030,466 $19114,400. $19259,070
Fiscal Year 1983-1984
-58-
CITY OF JEFFERSON
OTHER CAPITAL PROJECTS
FUNDED FROM FUND RESERVE
Hough Park Renovation
Washington Park Tennis Court Renovation
Washington Park Ice Arena
Duensing Ballfield
Various Concession Stand Improvements
TOTAL
Fiscal Year 1983=1984
-59-
$ 100,000
35,000
25,000
25,000
20,000
$ 205,000
CITY OF JEFFERSON
REVENUE SHARING 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 1983-1984
-60-
CITY OF JEFFERSON
REVENUE SHARING FUND
BUDGET SUMMARY
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
BEGINNING CASH BALANCE $ _682,433
$1,124,029
$1,051,723
$ 432,4401
Grants $ 693,110 $ 712,595 $ 686,796 $ 686,700
Interest 133,760 154,154 33,500 35,000
Transfer from Parks & Recreation -0- -0- 1,252 -0-
TOTAL AVAILABLE FOR APPROPRIATION $1,509,303
Expenditures
Transfers to Capital Improvements
Funds $ -0-
Capital Improvements 35,136
TOTAL EXPENDITURES
Subtotal
Adjustments for Beginning of Year
Receivables and Payables
Encumbrances
Additional Appropriations
ENDING FUND BALANCE
Payables and Encumbrances
ENDING CASH BALANCE
$1,990,778 $1,773,271 $1,154,140
$ -0- $ - -0- $ 866,7002
1,158,170 . 1,111,828/ 287,000
$ 35,136 $1,158,170 $1,111,828 $1,153,700
$1,474,167 $ 832,608 $ 661,443 $ 440
$ (366,876) $ (73,976) $ -0- $ -0-
(57,238) -0- -0- -0-
-0- 57,238 229,000 -0-
$1,050,053 $ 815,870 $ 432,443 $ -0-
$ 73,9762 35,853 $ -0- $ -0-
$1,124,029 $1,051,723 $ 432,443 $ 440
'Cash balance is based on projection for revenues and disbursements for
Budget Year 1983.
2Transfers to Capital Improvements Fund are split $360,850 to Sewer
Projects and $360,850 to Storm Water Drainage Projects. This
represents the new fiscal year revenues.
Fiscal Year 1983-1984
-61-
CITY OF JEFFERSON
REVENUE SHARING
CAPITAL PROJECTS FROM FUND BALANCE
Moving of Communication Center
Radio Upgrade
Housing Authority Renovation and Move
Improvements of La Salette Area
Alarm System at La Salette
Public Housing Improvements
I
Transfer to Sewer Capital Projects
Bar Screen
Sludge Building
TOTAL PROJECTS FROM FUND BALANCE
Fiscal Year 1983-1984
-62-
$ 60,000
90,000
80,000
15,000
22,000
209000
$ 287,000
80,000
65,000
$ 145,000
$ 432,000
0
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.
Fiscal Year 1983-1984
-63
L
L
L
L
L
L
L
1.
L
L
L
L
L
L
L
L
L
IBEGINNING CASH BALANCE
Revenues
Court Costs
Interest
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Police Training
TOTAL EXPENDITURES
ENDING CASH BALANCE
CITY OF JEFFERSON
POLICE TRAINING FUND
BUDGET SUMMARY
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
$ 13,-934
$ 12,472
$ 14,400
$ 13,9001
$
69,954
$
69850
$
81100
$
89100
19223
19315
19400
870
$
221,111
$
20,637
$
23,900
$
22,870
$
9,639
$
12,500
$
109000
$
109000
$
9,639
$
12,500
$
10,000
$
10,000
$
12,472
$
8,137
$
139900
$
12,870
1Based on projected revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-64-
CITY OF JEFFERSON
DEBT SERVICE FUND
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 1983-1984
-65-
BEGINNING CASH BALANCE
Revenues
Delinquent Taxes
Interest & Penalties
Interest
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Bond Principal
Bond Interest
Fiscal Agent Fees
Bad Debt Expense
TOTAL EXPENDITURES
Subtotal
Beginning of Year
Receivables and Payables
Ending Fund Balance
Receivables
Bad Debt Expense
ENDING CASH BALANCE
CITY OF JEFFERSON
DEBT SERVICE FUND
BUDGET SUMMARY
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 955,095 $ 7869118 $ 5979760 $ 40396601
$ 18
167
84,663
$ 1,356 $ 400 $ 300
-0- 120 90
100,268 45,000 30,000
$19039,943 $ 887,742 $ 6439280 $ 434,050
$ 210,000
36,663
-0-
26,364
$ 273,027
$ 215,000 $ 215,000 $ 225,000
28,050 249120 89,318
875 500 800
-0- -0- -0-
$ 243,925 $ 2399620 $ 2349118
$ 766,916 $ 643,817 $ 403,660 $ 1999932
$ 38,395
$ 19,193 $
-0- $
-0-
$ 805,311
$ 6639010 $
4039660 $
199,932
(449935)
(4,763)
-0-
-0-
25,742
-0-
-0-
-0-
$ 786,118 $ 658,247" $ 4039660 $ 1999932
1Based on projections for revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
i
-66-
Fiscal Year
1984
1985
1986
1987
TOTAL
CITY OF JEFFERSON
COMBINED DEBT.SERVICE REQUIREMENTS TO MATURITY
ALL GENERAL OBLIGATION
BONDS
NOVEMBER 1, 1983
May
1
November 1
Principal
Interest
'Interest
$225,000.00
$ 69203.84
$ 29113.66
50,000.00
21113.84
19162.44
30,000.00
19162.56
581.22
309000.00
581.28
-0-
$3359000.00
$109061.52
$ 39857.32
Fiscal Year 1983-1984
-67-
Total Fiscal
Year
$ 2339317.50
53,276.28
31,743.78
30,581.28
$ 3489918.84
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 1983-1984
-68-
BEGINNING CASH BALANCE
Revenues
Grants
Interest Income
Rents & Fees
Subsidy
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Personal Services
Commodities
Contractual Services
Capital Improvements
Depreciation
TOTAL EXPENDITURES
Subtotal
Prior Period Adjustments
Capital Improvements
Beginning of Year Payables
and Receivables
ENDING FUND BALANCE
Receivables
Capital Improvements
Payables
Depreciation
Prior Period Items not
Effecting Cash
3NDING CASH BALANCE
CITY OF JEFFERSON
AIRPORT FUND
BUDGET SUMMARY
Actual
1981
$ 524,577
Actual Budgeted Proposed
1982 1983 1984
$ 480,466 $ 5549045 $ 56797201
$
-0-
$
-0-
$
39650
$
-0-
569405
799723
459000
369900
389051
40,191
351,000
359,000
979.802
155,148
1749115
161,250
$
7169835
$
7559528
$
8119810
$
8009870
$
122,303
$
1229782
$
'1379770
$
163,775
229476
900371
279910
439020
11,319
9,679
81,575
26,355
9,043
-0-
699785
659315
59479
31,913
-0-
-0-
$
1709620
$
226,745
$
2449040
$
298,465
$
546,215
$
5289793
$
5679770
$
502,405
(139284)
1019678
-0-
-0-
99043
-0-
-0-
-0-
(179192)
449316
-0-
-0-
$
5249782
$
6749787
$
-0-
$
-0-
(77,549)
(253)
-0-
-0-
(99403)
(1489,327)
-0-
-0-
51,489
239925
-0-
-0-
59479
3,913.
-0-
-0-
311,668
-0-
-0-
-0-
$ 4809466
$ 554,045
$ 567,770
$ 5022405
1Based on projection of revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-69-
1
1
1
1
1
l
Salary
Range
.'
SCHEDULE
45
DEPARTMENT OF TRANSPORTATION
35
33
Current
24
Actual
Budget
Director of
19
CITY OF JEFFERSON
PERSONNEL
SCHEDULE
DEPARTMENT OF TRANSPORTATION
--AIRPORT
Current
Current
Position
Actual
Budget
Director of
Transportation
yJ3
Airport Supervisor
1
1
Senior ATC
1 -
1
ATC
,2 3
x 3
Airport Maintenance
Supervisor
1
1
Administrative Secretary
Maintenance Worker 1-
1.
1
TOTAL
7'A,
Fiscal Year 1983-1984
-70-
Proposed
1/4
1
1
3
1
1/4
1
7-1/2
FUND
Airport
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Transportation
Actual
Expenditure Classification 1981
100 Personal Services
101
Salaries
$ 1029985
102
Overtime
19130
103
FICA
6,845
104
Group Health Insurance
29630
106
Car Allowance
600
107
Retirement
69215
109
Workers Compensation
19474
111
Life Insurance
424
112
Long Term Disability
-0-
TOTAL PERSONAL SERVICES
200 Commodities
$ 122,303
ACCOUNT
61 1 j
- Actual
Budgeted
Proposed
1982
1983
198
$ 1019470
$ 1099160
$ 1269805
19782
29185
29340
79194
79,460
9,040
39006
49610
9,370
385
460
345
79016
119560
139430
979
19030
19000
747
640
670
203.
665
775
$ 122,782
$ 1379770
$ 1639775
201
Advertising
$ 74 $
3 $
104 $
100
202
Lights & Heat
99137
119468
121,660
229,155
203
Postage
200
172
200
200
204
Printing & Stationery
68
125
60
160
205
Telephone
29394
29548
29260
19265
206
Operational Supplies
1,477
39,199
19425
29250
207
Miscellaneous
195
603
150
150
208
Building & Grounds Maintenance
39017
659011
19700
59680
209
Equipment Maintenance
19995
19555
29640
29460
211
Gasoline, Oil, Antifreeze
1,710
11,580
19725
21,825
218
Vehicle Maintenance
548
19155
980
19715
222
Chemicals
448
921
440
19370
223
Small Tools
267
111
280
200
234
Office Supplies
264
244
400
350
235
Copies
-0-
73
200
220
240
First Aid
66
-0-
-0-
-0-
245
Photographic Supplies
14
90
100
100
252
Water
602-
19141
19,200
1,400
253
Trash.
-0-
372
420
420
TOTAL COMMODITIES $ 229476 $ 909371 $ 26,944 $ 439020
Fiscal Year 1983-1984
-71
Expenditure Classification
300 Contractual Services
302
Dues & Publications
303
General Insurance
304
Equipment Rent/Lease
305
Audit
306
Professional Services
312
Maintenance Agreements
315
Meetings & Conferences
318
Medical
319
Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Equipment
403
Building & Land
404
Depreciation
TOTAL CAPITAL EXPENDITURES
TOTAL EXPENSES
CITY OF JEFFERSON
Actual Actual
1981 1982
$ 238
3,492
21
-0-
3,878
3,393
297
-0-
-0-
$ 11,319
$ 113 $
3,519
546
1,000
1,593
2,400
343
65
100
$ 9,679 $
Budgeted
1983
Proposed
1984
.265
345
3,690
22,530
600
640
19,000
19000
1,400
610
740
250
350
350
280
280
250
350
8,575 $ 26,355
$ -0- $
-0- $
-0- $
3,000
5,951
-0-
59,879
5,940
3,092
-0-
649,100
569375
5,479
3,913
-0-
-0-
$ 14,522 $
39913 $
699979 $
65,315
$ 170,620 $ 2269745 $ 243,268 $ 2989465
Fiscal Year 1983-1984
-72-
CITY OF JEFFERSON
PARKING 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 1983-1984
-73-
CITY OF•JEFFERSON
PARKING FUND
BUDGET SUMMARY
Actual
1981
BEGINNING CASH BALANCE $ 481,764
Parking Garage
$ 889167
Parking Meters
103,055
Reserved Lots
1109729
Parking Fines
319830
Interest Income
69,872
Miscellaneous Income
-0-
TOTAL AVAILABLE FOR APPROPRIATION $ 885,419
Expenditures
Personal Services $ 129,835
Commodities 339647
Contractual Services 259631
Capital Improvements 239,541
Depreciation 249605
Subsidy to Transit -0-
TOTAL EXPENDITURES
Subtotal
Capital Improvements
Adjustments for prior year
adjustments to cash
DING FUND BALANCE
Receivables & Advance Revenue
Capital Improvements
Advance Revenue
Payables
Depreciation
Prior period items not
effecting cash
ENDING CASH BALANCE
$ 234,259
Actual
Budgeted
Proposed
1982
1983
1984
$ 5889683
$ 5419954
$ 49498351
$ 959396
$ 95,000
$ 105,000
1149072
1079000
1109000
1159409
121,000
1159000
401,214
42,000
429000
739710
359000
359900
19900
,-0-
-0-
$190299384
$ 9419954
$ 902,735
$ 158,366 $
1559250 $
1569400
259639
28,982
833,900
141,969
169488
69330
3669115
2469399
419675
27,489
-0-
-0-
-0-
-0-
1109000
$ 5929578 $
4479119 $
398,305
$ 6519160 $ 4369806 $ 494,835 $ 5049430
23,541
1,150,557
$1,825,258
366,115
1,236,581
$290399502 $
QIM
-0- -0-
-0- $ -0-
$ (1,196)
$ (3,423) $
-0- $
-0-
(23,541)
(366,115)
-0-
-0-
3,507
-0-
-0-
-0-
.10,231
74,293
-0-
-0-
24,605
27,489
-0-
-0-
(1,250,181)
(192299.792)
-0-
-0-
5889683
$ 541,954 $
4949835
$ 5049430
1Based on projected revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-74-
CITY OF JEFFERSON
PERSONNEL SCHEDULE
DEPARTMENT OF TRANSPORTATION --PARKING
Salary Current
Range Position Actual
Current
Budget Proposed
Fiscal fear 1983-1984
-75-
Director of
Transportation
jf3
�`{3
' ' /
/
1/4
33
Parking Supervisor
1
1
1
23
Senior Parking
Enforcement Officer
1
1
1
/
,za''L S
Administrative Secretary
�y7
�c�
j/�
l�t�
1/4
19
Parking Enforcement
Officer
3
3
3
9
Deputy Court Clerk
1
1
1
9
Parking Attendant
2
2
2
61csa4 Twp}6b
�i�3 �—i7�3
--�--
TOTAL
9
8-1/2
Fiscal fear 1983-1984
-75-
FUND
Parking
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Transportation
ACCOUNT
62
TOTAL COMMODITIES $ 33,647 $ 25,639 $ 28.1,982 $ 839,900
Fiscal Year 1983-1984
-76-
Actual
Actual
Budgeted
Proposed
Expenditure Classification
1981
1982
1983
1984
100
Personal Services
101
Salaries
$ 103,428
$ 1239588
$ 1209440
$ 117,700
102
Overtime
39819
3,566
39480
39725
103
FICA
79,079
8,438
89300
81500
104
Group Health Insurance
4,205
99558
69590
10,620
105
Awards
164
:_-0-
-0-
-0-
106
Car Allowance
600
700
460
345
107
Retirement
4,944
8,560
12,865
121,630
109
Workers Compensation
1,628
-0-
1,670
19540
110
Unemployment Compensation
438
29730
-0-
-0-
111
Life Insurance
530
1,065
710
620
112
Long Term Disability
-0-
161
735
720
TOTAL PERSONAL SERVICES
$ 1269835
$ 1589366
$ 1559250
$ 1569400
200
Commodities
201
Advertising
$ - 36
$ 152
$ 200
$ 200
202
Lights & Heat
4,594
79917
89760
15,330
203
Postage
167
403
640
500
204
Printing & Stationery
1,048
4,576
11,770
59500
205
Telephone
1,16.1
19311
1,300
1,045
206
Operational Supplies
440
366
400
500
207
Miscellaneous
121
154
100
100
208
Building & Grounds Maintenance
59974
29397
3,000
389000
209
Equipment Maintenance
849
461
2,117
19000
211
Gasoline, Oil, Antifreeze
1,283
19066
900
19090
218
Vehicle Maintenance
,3,247
49867
2,735
39880
219
Clothing Expense
51,598
463
2,380
1,200
221
Parking Lot Maintenance
8,005
205
3,150
14,000
223
Small Tools
-0-
164
-0-
-0-
226
Street Signs
312
-0-
250
200
234
Office Supplies
518
437
430
350
235
Copies
-0-
73
220
220
252
Water
294
299
300
400
253
Trash
-0-
328
330
385
TOTAL COMMODITIES $ 33,647 $ 25,639 $ 28.1,982 $ 839,900
Fiscal Year 1983-1984
-76-
Expenditure Classification
300 Contractual Services
302
Dues & Publications
303
General Insurance
304
Equipment Rent/Lease
305
Audit
306
Professional Services
308
Rent -Parking Lot
311
Uniform Cleaning
312
Maintenance Agreements
315
Meetings & Conferences
316
Radio Maintenance
319
Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Equipment
403
Building & Land
404
Depreciation
TOTAL CAPITAL EXPENDITURES
Subsidy to Transit
CITY OF JEFFERSON
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 125 $
160 $
245 $
210
5,113
5,050
49960
3,120
140
17
-0-
-0-
-0-
1,000
19000
19000
13,658
500
985
200
5,296
5,537
7,800
-0-
683
823
718
1,000
243
156
50
50
344
750
-0-
200
29
276
220
250
-0-
700
510
300
$ 25,631 $ 14,969 $ 16,488 $ 6,330
$ -0-
1,935
21,606
24,605
$ 48,146
$ -0-
$ 159600 $
35,500
-0-
29055
69175
-0-
228,744
-0-
27,489
-0-
-0-
$ 27,489
$ 246,399 $
419675
-0- 1109000
TOTAL EXPENSES $ 234,259 $ 2269463 $ 4479119 $ 3989305
Fiscal Year 1983-1984
-77-
CITY OF JEFFERSON
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 1983-1984
-78-
[BEGINNING CASH BALANCE
Charters
Transit Fares
Golden Passes
Student Passes
Transit -Other Fees
Federal Grants
State Grants
General Fund Subsidy
Parking Fund Subsidy
Miscellaneous
CITY OF JEFFERSON
TRANSIT FUND
BUDGET SUMMARY
Actual
Actual
Budgeted
Proposed
1981
1982
1983
1984
$ (919762)
$ (602535)
$ 919646
$ -0-1
$ -0-
$ 1,430
$ 29000
$ 39000
909386
929,930
999000
809970
-0=
69830
61,000
6,000
-0-
9,780
209000
191,170
-0-
3,499
500
3,360
-0-
1731)899
232,765
2399790
263,988
-0-
. -0-
-0-
190,794
1819980
1549620
459,185
-0-
-0-
-0-
1109000
-0-
-0-
-0-
19500
TOTAL AVAILABLE FOR APPROPRIATION $ 453,406 $ 409,813 $ 606,531 $ 508,975
Expenditures
Personal Services
Commodities
Contractual Services
Capital Improvements
Depreciation
TOTAL EXPENDITURES
Subtotal
Capital Improvements
Adjustments Beginning of Year
Receivables/Payables/Depreciation
ENDING FUND BALANCE
Receivables
Capital Improvements
Payables
Depreciation
Supplemental Appropriation
Contributed Capital
ENDING CASH BALANCE
$ 2099964
$ 2309976
$ 2599760
$ 2779300
156,768
1999658
1619086
209,635
559077
249951
17,685
169440
929034
3669115
319120
41,600
42,902
451)328
-0-
-0-
$ 556,745
$ 8679028
$ 469,651
$ 5079975
$ (38,079)
$ (4579215)
$ -0-
$ -0-
92,034
95,332
$ 84,027
(128,157)
(92,034)
366,115' -0-
145,914 -0-
$ 54,814 $ -0- $
Z��
(240,445) -0- -0-
(3669115) -0- -0-
159556
393,292.
-0-
-0-
429,902
-0-
-0-
-0-
-0-
45,328
-0-
-0-
179,171
2049772
-0-
-0-
$ (60,535) $
.919646 $
-0- $
-0-
1Based on projected revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-79-
L
L
L
to
Salary
Range
(4
38
28
CITY OF JEFFERSON
PERSONNEL SCHEDULE
DEPARTMENT OF TRANSPORTATION --TRANSIT
Position
Director of
Transportation
Transit Supervisor
Current
Actual
J443
3
1
Current
Budget
Proposed
25
.>, 51°
,2� Z.�
Administrative Secretary
1.4a- 04
y4 -3r I/t f
1/4
19
Bus Driver
meg. �f
7
12
Demand Responsive
9
Bus Driver
r 1 ark Typi
1
1
1
.-
UC*
Part Time Driver
2
2
.20
TOTAL
-.5 Z
J k IS V
*Unclassified
Fiscal Year 1983-1984
-80-
FUND
Transit
Expenditure Classification
100 Personal Services
101 Salaries
102 Overtime
103 FICA
104 Group Health Insurance
106 Car Allowance
107 Retirement
109 Workers Compensation
110 Unemployment Compensation
111 Life Insurance
112 Long Term Disability
TOTAL PERSONAL SERVICES
200 Commodities
201 Advertising
202 Lights & Heat
203 Postage
204 Printing & Stationery
205 Telephone
206 Operational Supplies
208 Building & Grounds Maintenance
209 Equipment Maintenance
211 Gasoline, Oil, Antifreeze
218 Vehicle Maintenance
219 Clothing Expense
223 Small Tools
234 Office Supplies
235 Copies
240 First Aid
252 Water
253 Trash
TOTAL COMMODITIES
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Transportation
Actual
1981
E
161,209
16,377
11,682
6,719
-0-
9,683
3,187
315
792
-0-
Actual
1982
175,075
18,779
12, 767
6,909
175
11,762
2,448
1,684
1,168
209
ACCOUNT
63
Budgeted
1983
Proposed
$ 194,760
$ 201,350
189385
209490
149280
15,530
89470
169865
460
345
189,500
171,980
29570
29200
-0-
-0-
1,145
1,300
19190
19,240
$ 2099964 $ 230,976 $ 2599760 $ 2779300
E11
2,956
-0-
1,331
843
198
157
172
65,737
82,696
2,064
-0-
282
-0-
44
288
-0-
39125 $
2,900 $
19574
19713
101
218
943
1,600
1,061
762
120
300
2,477
250
122
377
649739
619395
121,593
839046
39031
7,112
21
300
407
450
73
220
-0-
-0-
211
283
60
160
29900
8,750
150
1,600
2,040
400
500
300
61,030
126,645
4,000
300
450
220
-0-
150
200
$ 156,768 $ 1999658 $ 1619086 $ 209,635
Fiscal Year 1983-1984
-81-
Expenditure Classification
300 Contractual Services
302
Dues & Publications
303
General Insurance
305
Audit
306
Professional Services
311
Uniform Cleaning
312
Maintenance Agreements
314
Interest
315
Meetings & Conferences
316
Radio Maintenance
318
Medical
319
Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
.402
Equipment
403
Building & Land
404
Depreciation
TOTAL CAPITAL EXPENDITURES
CITY OF JEFFERSON
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 402
$ 513 $
439 $
440
9,656
13,650
11,265
8,170
-0-
10000
1,000
19000
20,808
509
260
29780
1,832
224
11,548
1,550
344
296
300
50
219158
69472
-0-
-0
277
568
700
700
123
216
378
350
16
375
595
400
461
1,128
1,200
1,000
$ 559077 $ 249951 $ 17,685 $ 169440
-0-
-0-
-0-
42,902
$ 42,902
$ -0- $
3,000 $
-0-
25,120
-0-
3,000
45,328
-0-
$ 45,328 $
31,120 $
-0-
4,600
-0-
-0-
4,600
TOTAL EXPENSES $ 464,711 $ 5009913 $ 469,651 $ 507,975
Fiscal Year 1983-1984
-82-
I
CITY OF JEFFERSON
SEWER 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 1983-1984
-83-
(BEGINNING CASH BALANCE
Grants
Charges for Service
Miscellaneous
Interest
CITY OF JEFFERSON
SEWER FUND
BUDGET SUMMARY
Actual
1981
$ 498,512
Actual Budgeted Proposed
1982 1983 1984
$ 6699300 $ 616,790 $ 431,7971
$ -0- $ 2559500 $ -0- $ -0-
888,972 9749288 1,047,420 1,449,000
531,815 59625 429580 349,900
-0- 561,728 -0- -0-
TOTAL AVAILABLE FOR
APPROPRIATION
$19441,299
$1,961,441
$1,706,790
$199159697
Expenditures
Personal Services
$ 302,153
$ 328,703
$ 3659370
$ 432,825
Commodities
352,818
3519898
3479782
371,520
Contractual Services
287,617
2589626
429,086
2790055
Capital Improvements
83,079
2749156
57,755
169,600
Depreciation
3039400
307,519
3079520
307,520
TOTAL EXPENDITURES
$193299067
$195209902
$191999993
$1,5609520
Retained Earnings
$ 1129232
$ 440,539
$ 199,277
$ 3559177
Depreciation
3039400
3079519
3079520
307,520
Payables
(489339)
1099355
-0-
-0-
Contribution
3649263
3889834
-0-
-0-
Receivables
2799261
(3779403)
-0-
-0-
Bond Payments
(1309000)
(1409000)
-0-
(150,000)
Sewer Construction in Progress
(211,517)
(1129054)
(160,000)
-0-
ENDING CASH BALANCE
$ 6699300
$ 6169790
$ 4319797
$ 512,697
Less: Cash Reserve Per
Bond Ordinance $ 425,000 $ 425,000 $ 4259000 $ 4719000
UNRESTRICTED CASH BALANCE $ 244,300 $ 191,790 $ 6,797 $ 41,697
1Based on projected revenues and expenditures for Budget Year 1983.
Fiscal Year 1983-1984
-84-
CITY OF JEFFERSON
PERSONNEL SCHEDULE J
DEPARTMENT OF PUBLIC WORKS --SEWER 1/
Salary
Current
Current
Range
Position
Actual-
Budget
Proposed
/ ✓
Director of Public Works
'`l/
��
/"3
J,/t�
1/3
�v
Wastewater Utilities
Supervisor
1
1
1
--4-4-
Wastewater Treatment Plant
Supervisor
1
1
1
35
Collection System
Maintenance Supervisor
1
1
1
33
Engineering Tech III
,�i
cY /
1
29
Chief of Plant Operations
1
1
1
29
-�
Chief of Plant Maintenance
�'ngieeerirtg-�ecir
1
1
1
27
Pumping System Mechanic
}
B-
2
24
Motor Equipment Operator I
1
1
1
24
Wastewater Treatment Plant
Operator II
2
22
Wastewater Treatment Plant
Operator I
-
6/,
4
y3 27/
Administrative Secretary
1-1* I/3�3
1/3
21
Maintenance Worker II
,Q-�//
1
19
Maintenance Worker I
fi• 3
�✓
3
14
Secretary
�/3
�Y/�j
1/3
TOTALtr
20
Fiscal Year 1983-1984
-85-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT ACCOUNT
Sewer Public Works 64
Fiscal Year 1983-1984
-86-
Expenditure Classification
Actual
1981
Actual
1982
Budgeted
Proposed
1983
1984
100
Personal Services
101
102
Salaries
Overtime
$ 222,842
$ 2570177
$ 2729330
$ 315,485
103
FICA
28,428
179524
219760
269000
104
Group Health Insurance
169536
11,905
179,357
13,259
199,705
139770
23,905
24,565
106
Car Allowance
1,140
11,449
19320
19500
107
Retirement
15,743
179136
30$25
350515
109
Workers Compensation
41,169
295.70
21,700
29270
110
Unemployment Compensation
264
-0-
-0-
-0-
111
Life Insurance
19126
19-919
19600
1,660
112
Long Term Disability
-0-
312
19660
19925
TOTAL PERSONAL SERVICES
$ 3029153
$ 328,703
$ 3659370
$ 4329825
200
Commodities
201
Advertising
$ 410
$ 603
$ 359
$ 410
202
Lights & Heat
11,295
19142
59438
29875
203
Postage
2
177
180
19,000
204
Printing & Stationery
204
-0-
320
300
205
Telephone
29874
3,208
29993
39050
206
Operational Supplies
9,275
39167
59720
31890
207
Miscellaneous
942
10362
572
400
208
Building & Grounds Maintenance
5,874
109,409
49650
49850
209
Equipment Maintenance
999880
629414
569000
329480
211
Gasoline, Oil, Antifreeze
15,949
119722
13,925
10,630
218
Vehicle Maintenance
27,043
23,138
19,092
279085
219
Clothing Expense
4,835
4,090
79375
8,140
222
Chemicals
909555
639532
709000
80,000
223
Small Tools
2,031
751
29862
3,550
233
Food
100
212
211
100
Fiscal Year 1983-1984
-86-
Expenditure Classification
200 Commodities (continued)
234 Office Supplies
237 Power Costs
239 Non -Inventory Parts
240 First Aid
252 Water
270 Collection System Maintenance
271 Pumping System Maintenance
232 Inventory Parts
TOTAL COMMODITIES
300 Contractual Services
302 Dues & Publications
303 General Insurance
304 Equipment Rent/Lease
305 Audit
306 Professional Services
311 Uniform Cleaning
312 Maintenance Agreements
314 Bond Expense -Interest Expense
315 Meetings & Conferences
316 Radio Maintenance
318 Medical
319 Training & Education
321 Billing & Collection Fees
Bad Debt Expense
TOTAL CONTRACTUAL SERVICES
400 Capital Expenditures
401
Vehicles
402
Equipment
403
Building & Land
404
Depreciation
407
Replacement
TOTAL CAPITAL IMPROVEMENTS
TOTAL EXPENSES
CITY OF JEFFERSON
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 392
$ 113 $
172 $
150
47,068
769074
80,620
131,050
2,426
-0-
-0-
-0-
38
20
300
330
3,673
3,233
6,651
4,680
27,952
55,077
441,600
23,850
-0-
31,454
25,742
22,300
-0-
-0-
-0-
101,400
$ 352,818 $ 351,898 $ 3479782 $ 371,520
$ 207
$ 684
$ 571 $
11,405
3,318
9,475
8,680
69,135
2,527
31,647
19,053
29900
-0-
1,000
1,000
1,000
269256
69,249
36,000
20,500
264
-0-
-0-
-0-
7,982
10,939
13,866
26,140
197,363
186,744
321,455
1749730
1,628
1,576
29488
2,725
478
11,795
19171
1,500
-0-
75
200
120
179,083
11,565
3,569
4,000
30,511
341,877
379033
349000
-0-
-0-
21,000
3,900
$ 287,617 $ 258,626 $ 4299086 $ 279,055
$ -0-
$ -0-
$ -0-
$ 141,200
81,200
-0-
10,055
129900
1,879
-0-
1,700
15,500
303,400
307,519
307,520
307,520
-0-
-0-
469,000
-0-
$ 386,479
$ 307,519
$ 365,275
$ 477,120
$1,329,067
$1,246,746
$1,507,513
$1,560,520
�- Fiscal Year 1983-1984
-87-
CITY OF'JEFFERSON
Fiscal Year 1983-1984
-88-
COMBINED DEBT SERVICE REQUIREMENTS TO MATURITY
ALL SEWER
BONDS
NOVEMBER 1,
1983
March
1
- September 1
Total Fiscal
Fiscal Year
Principal
Interest
Interest
Year
1984
$ 150,000.00
$ 89,100.00
$ 85,631-.25
$ 324,731.25
1985
160,000.00
85,631.25
81,906.00
327,537.25
1986
165,000.00
81,906.00
789077.50
324,983.50
1987
175,000.00
78,077.50
749070.00
327,147.50
1988
185,000.00
749070.00
699731.25
3280801.25
1989
190,000.00
69,731.25
659255.00
3249986.25
1990
200,000.00
65,255.00
609558.75
3259813.75
1991
210,000.00
60,558.75
55'9638.75
3269197.50
1992
225,000.00
55,638.75
50,287.50
3309926.25
1993
2309000.00
509287.50
44,798.75
325,086.25
1994
2359000.00
449798.75
399220.00
3199018.75
1995
255,000.00
39,220.00
33,145.00
3279365.00
1996
265,000.00
33,145.00
269810.00
3242955.00
1997
2759000.00
26,810.00
209265.00
322,075.00
1998
2909000.00
209265.00
139370.00
323,635.00
1999
3059000.00
13,370.00
69115.00
3249485.00
2000
2401,000.00
6,115.00
-0-
2469115.00
Subtotal
$3,755,000.00
$8939979.75
$8049879.75
$5,453,859.50
Less Bonds
Retired Early
5,000.00
-0-
-0-
59000.00
TOTAL
$3,750,000.00
$8939979.75
$8049879.75
$594489859.50
Fiscal Year 1983-1984
-88-
CITY OF JEFFERSON
CENTRAL MAINTENANCE*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 1983-1984
-89-
BEGINNING CASH BALANCE
Revenues
Transfers from
Operational Department
General Fund Subsidy
and Transfers
Interest
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Personal Services
Commodities
Contractual Services
Capital Improvements
Depreciation
TOTAL EXPENDITURES
Subtotal
Payables
Depreciation
Contribution
Construction in Progress
Inventory
ENDING CASH BALANCE
CITY OF JEFFERSON
CENTRAL MAINTENANCE FUND
BUDGET SUMMARY
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ -0- $ (58,523) $ -0- $ -0-1
$ 401,792
-0-
965
$ 515,850 $ 520,810 $ 5079,-670
-0- 279275 13,000
-0- -0-. -0-
$ 4029757 $ 4579327 $ 5489085 $ 5209670
$ 86,978
346,660
5,325
23,733
562
$ 463,258
$ 1259640 $
1589690
$ 1629535
3779461
311,650
339,095
99,512
69500
69,040
910
27,750
131,000
19,124
-0-
-0-
$ 5149647 $
5489085
$ 5209670
$ (609501) $ (57,320) $
17,897 -0-
562 1,124
25,838 -0-
-0- $
-0-
-0-
-0-
-0-
-0-
-0-
-0-
(20,681)
-0-
-0-
-0-
(21,638)
-0-
-0-
-0-
$ (58,523) $
(569196) $
-0- $
-0-
1Based on.projection of revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-90-
u
Salary
Range p
,6,6' is l
27 /
CITY OF JEFFERSON
PERSONNEL
SCHEDULE
J
DEPARTMENT OF TRANSPORTATION
--CENTRAL
MAINTENANCE
Current
Current
Position
Actual
Budget
Proposed
Director of Transportation
.Q. t(
1 !
1/4
Automotive Equipment
Supervisor
1
1
1
Automotive Equipment
Mechanic
4
4
4
Parts Inventory Clerk
1
1
1
Administrative Secretar,Y
jYl
1/4
/ N7 yIJ 4 nl CL`b CLy�d
l
�-/�-
bA c
0
Automotive Equipment
-
Service Worker
2
2
TOTAL
8 `/,
8
V2-
8-1/2
Fiscal Year 1983-1984
-91-
CITY -OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT
Central Maintenance Transportation
Expenditure Classification
100 Personal Services
101 Salaries
102 Overtime
103 FICA
104 Group Health Insurance
106 Car Allowance
107 Retirement
109 Workers Compensation
110 Unemployment Compensation
111 Life Insurance
112 Long Term Disability
ACCOUNT
71 .
Actual Actual Budgeted Proposed
1981 1982 1983 1984
66,829
6,451
4,821
2,655
-0-
4,515
1,347
360
-0-
-0-
TOTAL PERSONAL SERVICES $ 869978
200 Commodities
201
Advertising
$ 140
202
Lights & Heat
29688
204
Printing & Stationery
461
205
Telephone
413
206
Operational Supplies
2,232
208
Building & Grounds Maintenance
29086
209
Equipment Maintenance
11,180
211
Gasoline, Oil, Antifreeze
2369288
218
Vehicle Maintenenace
981,625
219
Clothing Expense
1.$967
223
Small Tools
409
234
Office Supplies
127
252
Water
44
253
Trash
-0-
$ 98,791 $
1199320 $
1199480
89434
79900
81,000
79177
8,525
89925
29807
79155
109615
-0-
-0-
435
69491
13,205
139,260
19102
19160
19000
-0-
-0-
-0-
707
700
655
131
725
165
$ 1259640 $ 1589690 $ 1629535
$ 98
$ 50
$ 50
19508
29180
89400
70
400
400
581
400
400
19825
29000
39300
424
400
500
496
500
500
203,507
1809000
199,110
1669709
1229610
120,000
19,764
29430
21,790
193
200
200
29
-0-
-0-
197
320
3,180
60
160
265
TOTAL COMMODITIES $ 346,660 $ 3779461 $ 3119650 $ 3399095
Fiscal Year 1983-1984
-92-
L
Expenditure Classification
300 Contractual Services
303
General Insurance
305
Audit
306
Professional Services
312
Maintenance Agreements
314
Interest
315
Meetings & Conferences
316
Radio Maintenance
319
Training & Education
TOTAL CONTRACTUAL SERVICES
400
Capital Expenditures
401
Vehicles
402
Purchase of Equipment
403
Building & Land
404
Depreciation
TOTAL CAPITAL IMPROVEMENTS
TOTAL EXPENSES
CITY OF JEFFERSON
K
Actual Actual
1981 1982
3,085
-0-
888
240
651
-0-
76
385
5,325
$ 2,101 $
1,000
-0-
1,348
4,688
-0-
16
359
$ 9,512 $
-0- $
-0- $
5,619
910
18,114
-0
562
1,124
24,295 $
29034 $
Budgeted Proposed
1983 1984
4,050 $
2,590
1,000
-0-
-0-
-0-
1,400
1,600
-0-
-0-
-0-
500
50
50
1,000
1,300
79500 $ 6,040
-0- $
7,500
18,065
59500
9,500
-0-
-0-
-0-
27,565 $
131,000
$ 463,258 $ 5149647 $ 5059405 $ 5209670
Fiscal Year 1983-1984
-93-
CITY OF JEFFERSON
SEWER
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 1983-1984
-94-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT
Capital Projects Sanitary Sewer
Actual Actual
Expenditure Classification 1981 1982
Projects
Industrial Park
Greenberry Road
Vista Place
Flora Place
Vineyard Square
Tomahawk Road
Country Club Drive
Heisinger Road and St. Mary's
and Bald Hill Road
Bar Screen at Sewer Plant
Sludge Building
Stadium
Carol Street
Tannerbridge
I&I and Facilities Expansion
TOTAL
Funding Sources
Sewer Bond Sale
Revenue Sharing
Citizen Participation
ACCOUNT
Budgeted Proposed
1983 1984
Total Funding Sources
Reserve for future sewer projects --remaining processed of bond sale
L Fiscal Year 1983-1984
-95-
$ 250,000,
15,000
50,000
8,400
7,500
24,000
10,000
37,000
80,000
65,000
29,950
5,210
25,200
111,520
300,000
500,000
16,900
$ 816,900
" * 1 1-R,/ _IZ,_-0
CITY OF JEFFERSON
STREETS
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 1983-1984
i
-96-
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
FUND DEPARTMENT ACCOUNT
Capital Projects Streets
Actual Actual Budgeted Proposed
Expenditure Classification 1981 1982 1983 1984
Projects /7 -
Jefferson Street from Atchison to
Swifts Highway
Dix Road and Industrial Road
(Intersection)A� 8,5,
000
5�
Thoroughfare Plan / 60,000
High Street (Bridge) 200,000
Indiana, Nebraska, Minnesota Streets / 85,000
Hart Street (Railroad Crossing) 35,000
jFire Hydrants 15,600)
$ 620,000
Funding Sources
General Fund Transfers $ 589,400
Citizen Participation 30,600
TOTAL FUNDING $ 620,000
Fiscal Year 1983-1984
-97-
Fiscal Year 1983-1984
-98-
CITY OF JEFFERSON
i
1
STORM DRAINAGE
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
i
fiscal year. .
Fiscal Year 1983-1984
-98-
FUND
Capital Projects
Expenditure Classification
Projects
Storm Drainage Study
Melody
Industrial Drive J
Landwehr %
Debra Street
Southwest (Phase I)
Grant Street
Tower Drive v'
1
Stadium Drive J
TOTAL
Funding Sources
Revenue Sharing
CITY OF JEFFERSON
EXPENDITURE BUDGET
DETAIL BY OBJECT
DEPARTMENT
Storm Drainage
Actual
1981
Fiscal Year 1983-1984
-99-
Actual
1982
ACCOUNT
Budgeted Proposed
1983 1984
$ 140,000
10.0
75,000
15,000
y 5,000
50,000
15,000
20,000
10,000
$ 340,000
$ 340,000
CITY OF JEFFERSON
FIREMENS RETIREMENT 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 1983-1984
-100-
CITY OF JEFFERSON
FIREMENS RETIREMENT FUND
BUDGET SUMMARY
BEGINNING CASH BALANCE
Revenues
Current Taxes
Delinquent Taxes
Railroad & Utility
Financial Institution Tax
Interest & Penalties
Interest Income
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Transfer to Firemens
Retirement Board
.County Collection Charge
Assessment Charge
Reassessment Charge
TOTAL EXPENDITURES
Subtotal
Accounts Receivable and Payable (Net)
ENDING CASH BALANCE
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 21,395 $ (902) $ -0- $ -0-1
$ 1399443
$ 1489268
$ 1669135 $
1739330
81,271
89744
3,300
39300
12,192
9,139
8,675
89970
7,998
29809
-0-
-0-
880
628
600
600
150
577
-0-
-0-
$ 1719329 $ 1699263 $ 1789710 $ 186,200
$ 170,053
-0-
44
655
$ 170,752
$ 1709290 $
1749260 $
1819070
19,485
11,780
19830
779
890
19020
29133
1,780
29280
$ 174,687 $
178,710 $
1869200
$ 577 $
-0- $
-0- $
-0-
(1,479)
5,352
-0-
-0-
$ (902) $
(72) $
-0- $
-0-
1Based on projection of revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-101-
CITY OF JEFFERSON
LIBRARY 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 1983-1984
-102-
CITY OF JEFFERSON
(BEGINNING CASH BALANCE
Revenues
Current Taxes
Delinquent Taxes
Railroad & Utility
Financial Institution Tax
Interest & Penalties
State Aid
Interest Income
Transfer from General Fund
TOTAL AVAILABLE FOR
APPROPRIATION
Expenditures
Transfers to Thomas Jefferson
Regional Library
County Collection Charge
Assessment Charge
TOTAL EXPENDITURES
Accounts Receivable and Payable (Net)
ENDING CASH BALANCE
LIBRARY FUND
BUDGET SUMMARY
Actual Actual Budgeted Proposed
1981 1982 1983 1984
$ 73,297 $ 149290 $ 101,000 $ 67,8001
$ 261,616
15,282
24,277
15,997
1,780
2,868
6,347
-0-
$ 278,601
$ 315,960
$ 331,846
171,978
89,000
89000
18,271
17,255
179821
51,617
-0-
2,000
1,192
39300
700
11,064
-0-
-0-
2,775
89,800
.29,630
1,427
-0-
-0-
$ 401,464 $ 351,215 $ 3631,315 $ 430,797
$ 387,174
-0-
-0-
-0-
$ -0-
$ 329,830
$ 2869640 $
350,000
21,970
3,550
39,320
19,559
19775
19860
49267
3,550
41,148
$ 338,626
$ 295,515 $
3599328
$ -0-
$
79432
$
-0- $
$ 14,290
$
209021
$
679800 $
1Based on projection of revenues and disbursements for Budget Year 1983.
Fiscal Year 1983-1984
-103-
71,469
CITY OF JEFFERSON
CLASSIFICATION PLAN
Fiscal Year 1983-1984
-104-
01
A
t�
CLASSIFICATION PLAN
V ASSIGNMENT OF CLASSIFICATIONS
TO PAY RANGES IN ANNUAL AMOUNTS
November 1, -)@ I
Salary
Range
Minimum T Maximum
+
0100 Clerical
Technician I
23
12,379
16,333
Clerk -Typist
9
99381
12,379
13,667
Mailroom Attendant
12
9,956
139136
33
Receptionist/Switchboard Opr.
12
99956
139136
Technician IV
Secretary
Administrative Secretary
14
25�
10, 358
12,379
139667
169333
t
Deputy Court Clerk
P
9
379
99381
T�
12,379
Municipal Court Clerk
16
10,776
149219
29,585
0200 Fiscal
EDP Coordinator
45
19,137
259251
Revenue Cashier
Accounting Systems Clerk
10
20
99569
111,665
12,626
159391
Controller
Purchasing Assistant
53
" ' ;Z
229422
119665
29,585
15,391
Purchasing Agent
../& &17
199137
259251
License Inspector
20
119665
159391
Sr. Acc. System Clerk
22
129136
169013
0300 General Administration
City Clerk
25
12,879
'16,993
Personnel Officer
32
149794
209714
19,520
279332
City Planner"
Director, Planning & Code
Director, Transportation
r66' Of
.66 (ref '
299005
29,005
38,271
389271
Asst. Director, Public Works
58
24,756
329664
Director, Public Works
_71& 7cS
319396
41,426
Director, Finance
City Counselor
f56 (o l
j66 6R
29,005
29,005
38,271
38,271
City Administrator
75 /
349664
45,738
1000 Engineering
Engineering
Technician I
23
12,379
16,333
L
Engineering
Technician II
28
13,667
189033
Engineering
Technician III
33
159089
199910
Engineering
Technician IV
38
169660
21,982
Senior Construction
Engineering
Inspector
Designer
38
38
16,660
169660
219982
219982
Engineering
Supervisor
oew5j
219422
29,585
i
-105-
2000 Airport
Maintenance Worker I
Airport Maintenance Supervisor
Air Traffic Controller
AtAft4l A -i -P. ' e al Supervisor
Senior Air Traffic Controller
2100 Transit.
-�BXtLU -BUS-BL
Bus Driver
i`
Transit Supervisor
Demand Responsive Bus Driver
2200 Parkin&
Parking Attendent
Parking Enforcement Officer
Senior Parking Enf. Officer
Parking Supervisor
3000 Parks & Recreation
Maintenance Worker I
NinVnance Worker II
Ga�C� CrL U L W4,1Mwat Mechanic
Maintenance Supervisor
Recreation Program Supervisor
Golf Course Maint. - Superv.
Facilities Supervisor
Super*spr of MaiiatelAaRrse f*P_<5
Superint. of Recreation Services
Direor,. Park & Recreatio
PA . 2 �0 t,4�os - - fw dAi� .
4000 Labor
Custodial Worker
Nurseryman
4100 Streets & Utilities
Maintenance Worker I
Maintenance Worker II
Motor Equipment Operator I
Motor. Equipment -Operator 11.
Maintenance Supervisor
Traffic Signal Technician
Traffic & Special Ser. Superv.
Street Superintendent
Construction & Maint. `Superv.
-106-
Salary Pay Ran e
Ran&e Minimum, aximum
19
119436
159089
24
12 9626
16 , 660
33
159089
199910
45
199137
25,251
35
15,699
20,714
25
12 , 879
16 , 993
19
11,436
159089
28
139667.
18,033
38
169660
219982
12
99956
13 ,136
9 99381
129379
19 119436
15 , 089
23 129379
16,333
33 159089
199910
19
119436
159089
21
A,?,2-7
119898
13,399
15,699
17,680
29
13,940
189394
36
169013
21,129
33
159089
199910
49
209714
279332
49
209714
279332
49-
20,714
279332
-6'
299005
389271
3o
pro p
AMID
9,017
119898
20
11, 665
159391
19
119436
1509
21
119898
159-699
24
12,626
16,660
26
12 ,136
333
IT,333
29
13 , 940
18-9394
30
1.4:219
189762
36
169013
21,129
53
22,422
29,585
36
16,013
219129
LSalary
Pay Range
Range
Minimum
Maximum
L4200
Automotive Equipment Maintenance
Automotive Equipment Mechanic
-�w2FY
13,399
17,680
Automotive Equip. Ser. Worker
-1r-/15"
10,358
13,667
Parts & Inventory Clerk
27
13,399
17,680
Auto Equip. Mechanic Syperv.
✓An1ai rc
>3h-3j�
15,391
20,308
i
yt{4fn576
30
-40P
Ao9
`
4300 Wastewater Treatment
WWTP Operator Trainee
WWTP Operator 1
14
22
10,358
12,136
13.,667
16,013
WWTP Operator II
24
12,626
16,660
Pumping System Mechanic
27
13,399
17,680
Collection Sys. M aint. Superv.
35
15,699
20,714
WWTP Supervisor
filtyr/
18,762
24,756
Chief of Operations
29 *
13,940
22,422
18,394
29,585
WW Utilities Superintendent
Chief, Plant Maintenance
29
13,940
18,394
Motor Equip. Operator 1
24
12,626
16,660
5000 Fire Service
Firefighter
24
12,626
16,660
Fire Driver
30
14,219
18,762
Fire Captain
36
16,013
21,129
Assistant Fire Chief
42
18,033
23,794
Pub. Ed./Safety Officer
44
18,762.
24,756
Fire Training Officer
44
18,762
24,756
Fire Chief
64
27,879
36,785
5100 Law Enforcement
Police Records Clerk
10
9,569
12,626
Communications Operator
22
12,136
16,013
Police Officer
30
14,219
18,762
Police Corporal
32
14,794
19,520
Police Sergeant
37
16,333
21,551
Police Evidence Technician
37
16,333
21,551
Police Lieutenant
42
18,033
23,794
Police Captain
47
19,110
26,271
Police Chief
66
29,005
38,271
5200 Code Enforcement
IQLScwS.
Animal Officer
20
11,665
15,391
Animal Supervisor
��
33
15,089
19,910
Environmental Sanitarian I
Environmental Sanitarian 11
33
35
15,089
15,699
19,910
20,714
Env. Sanitation Supervisor
46
19,520
25,756
Housing Inspector
36
16,013
21,129
Building Inspector
36
16,013
21,129
Electrical Inspector
37
16,333
pi -20,551
Plumbing Inspector
37
16,333
V . 4,551
Building Regulations Superv.
/t7'S 1
19,910
26,271
4200 Automotive Equipment Maintenance
Automotive Equipment Mechanic
Automotive Equip. Ser. Worker
Parts & Inventory Clerk ,
Auto. Equip. - Mechanic Superv.
4300 Wastewater Treatment
WWTP Operator rainee
WWTP Operator I
WWTP Operator II
Pumping System Mec anic
Collection Sys. Maint. Superv.
WWTP Supervisor
Chief of Operations
WW Utilities Superintende 't
Chief, Plant Maintenance
Motor Equip. Operator I
5000 Fire Service
r
Firefighter
Fire Driver
Fire Captain
Assistant Fire Chief
Pub. Ed./Safety Officer
Fire Training Officer
Fire Chief
5100 Law Enforcement
Police Records Clerk
Communications Operator
Police Officer
Police Corporal
Police Sergeant
Police Evidence Technician
Police Lieutenant
Police Captain
Police Chief
5200 Code Enforcement
Animal Control Officer
Animal Control Super isor
Environmental Sanit rian I
Environmental Sarii arian 11
Env. Sanitation S pervisor
Housing Inspecto
Building Inspec r
Electrical Insp ctor
Plumbing Ins c -tor
Building Regulations Superv.
-108-
Salary
12 , 626
Pay Range
Range
Minimum Maximum
27
139399
179680
14
1093
139667
27
139 9
179680
34
15 91
209308
14
109358
139667
22
12.9136
16,013
24
129626
169660
27
139399
179680
35
159699
20,714
44
18,762
249756
29
139940
189394
53
229422
29,585
2
139940
18,394
4
12,626
16,660
24
12 , 626
16 v660
30
149219
189762
36
169013
219129
42
18,033
239794
44
189762
249756
44
18,762
249756
64
279879
369785
0
99569
129626
2
12 ,136
169013
30
14,219
189762
32
149794"-
199520
37
169333
21,551
37
169333
219551
42
189033
239794
47
197110
269271
66
29,005
38.9271
20
119'6
159391
33
15908
191,910
33
15,089
199910
35
151,699
209714
46
199520
259756
36
169013
219129
36
16,013
219129
37
169333
219551
37
169333
2.19551
47'
190-910
26,271
CITY OF JEFF17SC N
SALARY SCt...JULE IN A".".T,'A. AMOUNTS
WITH MOA'Iii.Y, BIWEEKLY, AND HOURLY QUIVA:MCS
NOVEkSER 1983
Idnber
A
B
C
D
E
F
G
H
I
J
K
L
M
N
0
1
kn sl
8,007.00
8,167.00
8,330.00
8,497.00
8,667.00
8,840.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,155.00
10,358.00
10,565.00
fly
667.00
680.00
694.00
708.00
722.00
736.00
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
B fly
307.00
314.00
320.00
326.00
333.00
340.00
346.00
353.00
360.00
368.00
375.00
382.00
390.00
398.00
406.00
H3x1y
3.85
3.93
4.00
4.09
4.17
4.25
4.34
4.42
4.51
4.60
4.69
4.79
4.88
4.98
5.08
2
AT1,31
8,167.00
8,330.00
8,497.00
8,667.00
8,840.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,156.00
10,358.00
10,565.00
10,776.00
Mntmy
680.00
694.00
708.00
722.00
736.00
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
898.00
Rely
314.00
320.00
326.00
333.00
340.00
346.00
383.00
360.00
368.OD
375.00
382.00
390.00
398.00
406.00
414.00
Hxrly
3.93
4.00
4.09
4.17
4.25
4.34
4.42
4.51
4.60
4.69
4.79
4.88
4.98
5.OB
5.18
3
AiTL81
8,330.00
8,497.00
8,667.00
8,440.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,155.00
10,358.00
10,565.00
10,776.00
10,992.00
Hnthly
694.00
706.00.
722.00
736.00
75L00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
898.00
916.00
Bh,eddy
320.00
326.00
333.00
340.00
346.00
353.00
360.00
368.00
375.00
382.00
390.00
398.00
406.00
414.00
422.00
fly
4.00
4.09
4.17
4.25
4.34
4.42
4.51
4.60
4.69
4.79
4.88
4.98
5.0B
5.18
5.28
4
Amal
8,491.00
8,667.00
8,440.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,155.00
10,358.00
10,565.00
10,776.00
10,992.00
11,212.00
fly
708.00
771.00
736.00
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
898.00
916.00
934.00
RiagddY
326.00
333.00
340.00
346.00
353.00
360.00
368.00
375.00
382.00
390.00
398.40
406.00
414.00
422.00
431.00
i
Hasly
4.09
4.17
4.25•
4.34
4.42
4.51
4.60
4.69
4.79
4.88
4.98
5.08
5.18
5.28
5.39
5
Amiml
8,667.00
8,440.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,156.00
10,358.00
10,565.00
10,776.00
10,992.00
11,212.00
11,436.00
i
M310Ay
722.00
736.00
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
898.00
916.00
934:00
953.00
8swaddy
333.00
340.00
346.00
353.00
360.00
368.00
375.00
382.00
390.00
398.00
406.00
414.00
422.00
431.00
439.00
H=ly
4.17
4.25
4.34
4.42
4.51
•4.60
4.69
4.79
4.88
4.98
5.06
5.18
5.28
5.39
5.50 '
6
hymi
8,440.00
9,017.00
9,197.00
9,381.00
9,569.00
9,760.00
9,956.00
10,155.00
10,358.00
10,565.00
10,776.00
10,992.00
11,212.00
11,436.00
11,665.00
mxtlAy
736.00
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00
898.00
916.00
934.00
953.00
972.00
Bh-aday
340.00
346.00
353.00
360.00
368.00
375.00
382.00
390.00
398.00
406.00
414.00
422.00
431.00
439.00
448.00
Hotrly
4.25
4.34
4.42.
4.51
4.60
4.69
4.79
4.88
4.98
5.08
5.18
5.28
5.39
5.50
5.61
7
Arrant
9,017.00
9,197.00
9,381.00
9.569.00
9,760.00
9,956.00
10,155.00
10,358.00
10,565.00
10,776.00
10,992.00
11,212.00
11,436.00
.11,665.00
11,898.00
Mnthly
751.00
766.00
781.00
797.00
813.00
829.00
846.00
863.00
880.00.
896.00
916.00
934.00
953.00
972.00
991.00
Efwaddy
346.00
353.00
360.00
368.00
315.00
382.00
390.00
398.00
406.00
414.00
422.00
431.00
439.00
448.00
457.00
Harty
4.34
4.42
- 4.51
4.60
4.69
4.79
4.86
4.98
5.08
5.18
5.28
5.39
5.50
5.61
5.72
CITY OF JEFFERSON
SALARY SCHEDULE IN A.WJAL AMCUNTS
WITH MO -afLY, BIWEEKLY, AND ifaAlLY EQUIVALENTS
NOVEMBER 1983
Rmp
N1rUer
A
B_
C
D
E
F
G
H
I J
K
L
M
N
--
O
8
Arrzal
Mmthly
9,197.00
766.00
'9,381.00
781.00
9,569.00
797.00
9,760.00
9, 956.00
10,155.00
10,358.00
10,566.00
10,776.00 10,992.00
11,212.00
11,436.00
11,666.00
11,898.00
12,136.00
B&eddy
353.00
360.00
.368.00
813.00
375.00
829.00
382.00
846.00
390.00
863.00
398.00
880.00
406.00
898.00 916.00
414.00 422.00
934.00
953.00
972.00
991.00
1,011.00
H:isly
4.42
4.51
4.60
4.69
4.79
4.88
4.98
5.08
5.18 5.28
431.00
5.39
439.00
5.50
448.00
5.61
451.00
466.00
5.72
5.83
9
Areal
Monthly
9,381.00
781.00
9,569.00
797.00
9,760.00
813.00
9,956.00
829.00 "
10,155.00
846.00
10,358.00
10,565.00
10,776.00
10,992.00 11,212.00
11,436.00
11,665.00
11,898.00
12,136.00
12,379.00
Bey
360.00
368.00
375.00
382.00
390.00
- 863.00
398.00
880.00
406.00
898.00
414.00
916.00 934.00
422.00 431.00
953.00
439.00
972.00
991.00
1,011.00
1,031.00
Hmdy
4.51
4.60
4.69
4.79
4.88
4.98
5.08
5.18
5.28 5.39
5.50
448.00
5.61
457.00
5.72
466.00
476.00
5.83
5.96
10
pTxal
9,568.00
797.00
9,760.00
813.00
.9,956.00
829.00
10 Moo
846.00
10,358.00
10, 565.00
10,776.00
10,992.00
11,212.00 11,436.00
ll, 665.00
11,898.00
12,136.00
12,379.00
12,626.00
Mxthly
B wae�dy
368.00
375.00
382.00
390.00
863.00
398.00
880.00
406.00
898.00
414.00
916.00
471.00
934.00 953.00
431.00 439.00
972.OD
991.00
1,011.00
1,031.00
1,052.00
Hxaly
'4.60
4.69
4.79
4.88
4.98
5.06
5.18
. 5.28
5.39 5.50
.448.00
5.61
457.00
5.72
466.00
5.83
476.00
5.95
485.00
6.07
ll
� Y
9,760.00
813.00
.9,956.00
829.00
10;156.00
846.00
10,358.00
863.00
10,565.00
10,776.00
10,992.00
11,212.00
11,436.00 11,665.00
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
eiwa Y
375.00
382.00
390.00
398.00
880.00.
406.00
898.00
414.00
916.00
422.00
934.00
431.00
953.00 972.00
439.00 • 448.00
99L00
1,011.00
1,031.00
1,052.00
1,073.00
HarlY "
:.4:69
4.79•
4.88
4.98
5.08
5.18
5.28
5.39
5.50 5.61
457.00
5.72
466.OD
5.85
476.00
485.00
495.00
5.95
6.07
6.19
12
Ptn al
MrCXY
9,956.00 '
•829.00
10,156.00
846.00
10,358.00
822
10,565.00
880.00.
10,776.00
898.00
10,992.00
11,212.00
11,436.00
11,665.00 11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
B&addY
3E2.bb•
.390:00
398.00
406.00
414.00
916.00
422.00
934.00
431.00
953.00
439.00
972:00 991.00
448.00 457.00
1,011.00
466.00 -
1,031.00
1,052.00
1,073.00
1,094.00
Harly
4.79
4.88
4.96
5.08
5.18
5.28
5.39
5.50
5.61 5.72
5.83
476.00
5.95
485.00
6.07
495.00
505.00
6.19
6.32
13
Antal
MXmy
10,155:00
846.00
10,358.00
863.00
10,566.00
880.00
10,776.00
898.00
10,992.00
11,212.00
11,436.00
11,665.00
11,898.00 12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00
BhQddy
390.00
398.00
406.00
'414.00
916.00
422.00
934.00
431.00'
- 953.00
439.00
972.00
448.00
991.00 1,011.00
457.00 466.00
1,031.00
1,057.00
1,073.00
1,094.00
1,116.00
..
Harly
4.88
4.98
5.08
5.18
5.28
5.39
5.50
5.61
5.72 .5.83
476.00
5.95
485.00
6.07
495.00
505.00
515.00
6.19
6.32
6.44
14
Antal
Mnthly
10,358.00
. 863.00
10,565.00
- -890.00
•10,776.00
896.00
10,992.00
: 916.00
ll, 212.00
934.00
11,436.00
11,665.00
ll, 898.00
12,136-00 12 379.00
12 626.00
12 879.00
13 136.00
13 399.00
13,667.00
Rhacidy
398.00-
.406.00
414.00
422.00
431.00
953.00
439.00
972.00
448.00
991.00
457.00
1,011.00 1,031.00.
466.00 476.00
1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
tb.aly
4.98
5.08
5.18
5.28
5.39
5.50
15.61
5.72
5.83 5.95
485.00
6.07
495.00
6.19
505.00
6.32
515.00
525.00
6.44.
6.57
CITY OF JEFFERSON
SALARY SCHEDULE IN ANNUAL AMOUNTS
WITH MXIMY, BIWEEKLY, AND HOURLY EQUIVALENTS
NOVEMER 1983
Rmbw
A
B
C
D
E
F
G
H
I J
K
L
M
N
0
15
ATS
10,565.00
10,776.00
10,992.00
11,212.00
11,436.00
11,665.00
11,898.00
12,136.00
12,379.00 12,626.00
12,879.00
13,136.00
13,399.00
13,667.00
13,940.00
m3tjay
880.00
898.00
916.00
934.00
953.00
• 972.00
991.00
1,011.00
1,031.00 1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
116LOD
Bfi,Wdy
406.00
414.00
422.00
431.00
439.00
448.00'
457.00
466.00
476.00 485.00
495.00
505.00
515.00
525.00
536.00
fly
5.08
5.18
5.28
5.39
5.50
5.61
5.72
5.83
5.59 6.07
6.19
6.32
6.44
6.57
6.70
16
ArTsel
10,776.00
10,992.00
11,212.00
U,436.00
11,665.00
11,898.00
12,136.00
12,379.00
12,6`'6.00 12,879.00
13,136.00
13,399.00
13,667.00
13,970.00
14,219.00
m3tyay
898.00
916.00
934.00
953.00
972.00
991.00
1,011.00
.1,031.00
1,052.00 1,073.00
1,094.00
1,116.00
1,138.00
1,161.00
1,184.00
aiw3dly
414.00
422.00
431.00
439.00
448.00
457.00
466.00
476.00
485.00 495.00
505.00
515.00
525.00
536.00
546.00
Harly
5.18
5.28
5.39
5.50
5.61
5.72
5.83
5.95
6.07 6.19
6.32
6.44
6.57
6.70
6.84
17
ATIal
10,992.00
11,212.00
11,436.00
U,665.00
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00 13,136.00
13,399.00
13,667.00
13,940.00
14;219.00
14,504.00
mmfty
916.00
934.00
953.00
972.00
991.00
1,011.00
1,031.00
1,052.00
1,073.00 1,094.00
1,116.00
1,138.00
1,lfiL00
1,184.00
1,208.00
Bis�y
422.00
431.00
439.00
448.00
457.00
466.00
476.00
485.00
495.00 505.00
515.00
525.00
536.00
546.00
557.00
Hasly
5.28
5.39
5.50
5.61
5.72
5.83
5.95
6.07
6.19 6.32
6.44
6.57
6.70
6.84
6.97
18
Aural
11,212.00
11,436.00
11,665.00
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00 13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
I
m3thly
934.00
953.00
912.00
991.00
1,011.00
1,031.00
1,052.00
1,073.00
1,094.00 1,116.00
1,138.00
1,161.00
1,184.00
1,208.00
1,232.00
�,eelcly.
431.00
439.00
448.00
457.00
466.00
476.00
485.00
495.00
506.00 515.00
525.00
536.00
546.00
551.00
569.00
•
Hasly
5.39
5.50
5.61
5.72
5.83
5.95
6.07
6.19
6.32 6.44
6.57
6.70
6.84
6.97
7.11
19
Aural
11,436.00
11,665.00
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00 13,667.00
.3,940.00
14,219.00
14,504.00
14,794.00
15,089.00 .
Mx*my
953.00
972.00
991.00
1,011.00
1,031.00
1,052.00
1,073.00
1,094.00
1,116.00 1,138.00
1,161.00
1,184.00
1,208.00
1,232.00
1,257.00
Biwaddy
439.00
448.00
457.00
466.00
476.00
485.00
495.00
505.00
515.00 525.00
536.00
546.00
557.00
569.00
580.00
H=ly
5.50
5.61
5.72
5.83
5.95
6.07
6.19
6.32
6.44 6.57
6.70
6.84
6.97
7.11
7.25
20
AT"a
11,665.00
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00
13,667.00 13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.OD
mlyday
972.00
991.00
1,011.00
1,0031.00
1,052.00
1,073.00
1,094.00
1,116.00
1,]38.00 1,161.00
1,184.00
1,208.00
1,232.00
1,257.00
1,282.00
RhQddy
448.00
457.00
466.00
476.00
485.00
496.00
505.00
515.00
525.00 536.00
546.00
557.00
56A.00
580.00
591.00
fly
5.61
5.72
5.83
5.95
6.07
6.19
6.32
6.44
6.57 6.70
6.84
6.97
7.11
•7.25
7.40
21
kTx l
11,898.00
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00
13,667.00
13,940.00 14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15;699.00
mX*my
991.00
1,011.00
1,031.00
1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
1,161.00 1,184.00
1,208.00
1,232.00
1,257.00
1,282.(b
1,308.00
457.00
466.00
476:00
485.00
495.00
505.00
515.00
525.00
536.00 546.00
557.00
569.00
580.00
591.00
603.00
ply
5.72
5.83
5.95
6.07
6.19
6.32
6.44
6.57
6.70 6.84
6.97
•7.11
7.25
7.40
7.56
CITY OF JEFFERSON
SALARY SCHEDULE IN ANNUAL AMOUN7S
WITH NOWT MY, BIWEEKLY, AND HOURLY EQUIVALEN7S
NOVEMBER 1983
NLS
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
22
Actual
12,136.00
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,0@9.00
15,391.00
15,699.00
16,013.00
Mr±My
1,011.00
1,03LO0
1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
1,161.00
1,1$4.00
1,208.00
1,232.00
1,257.00
1,282.00
1,308.00
1,334.00
R&Wdy
466.00
476.00
485.00
495.00
505.00
515.00
525.00
536.00
546.00
557.00
569.00
580.00
591.00
603.00
619.00
H3xly
5.83
5:85
6.07
6.19
6.32
6.44
6.57
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
23
Acral
12,379.00
12,626.00
12,879.00
13,136.00
13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
mxdAy
1,031.00
1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
1,161.00
1,184.00
1,208.00
1,232.0
1,257.00
1,282.00
1,308.00
1,334.00
1,361.00
mueddy
476.00
485.00
495.OD
585.00
515.00
575.00
536.00
546.00
557.00
568.00
580.00
591.00
603.00
619.00
628.00
ibrly
5.95
6.07
6.19
6.32
6.44
6.57
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.85
24
Amml
12,626.00
12,879.00
13,136.00
13,399.00 .
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
Mxtay
1,052.00
1,073.00
1,094.00
1,116.00
1,138.00
1,161.00
1,184.00
1,208.00
1,232.00
1,257.00
1,282.00
1,306.00
1,334.00
1,361.00
1,388.00
Bfi,eekly
485.00
495.00
505.00
515.00
525.00
536.00
546.00
557.00
569.00
580.00
591.00
603.00
619.00
628.00
640.00
lbxly
- 6.07
6.19
6.32
6.44
6.57
6.70
6.84
6.97
7.11
7.25
7.40
7.55
. 7.70
7.65
8.01
25
pmt
12,879.00
13,136.00
13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
•16,660.00
16;993.00
�_'
M3zXy
1,073.00
1,094.00
1,116.00
1,138.00
1,161.00
1,184.00
1,208.00
1,232.00
1,257.00
1,282.00
1,308.00 •
1,334.00
1,361.00
1,388.00
1,416.00
Piwe�Jtly
495.00
6.19
505.00
6.32
515.00
525.00
536.00
546.00557.00
569.00
580.00
591.00
603.00
619.00
628.00
640.00
653.00
�
i
Hasly
6.44
6.57
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.65
8.01
8.17
26
pjyjal
13,136.00
13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,689.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
mmthly
1,094.00
1,116.00
1,138.00
1,161.00
1,184.00
1,208.00
1,232.00
1,257.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
Biweekly
505.00
515.00
525.00
536.00
546.00
557.00
569.00
580.00
581.00
603.00
619.00
628.00
640.00
653.00
666.00
sly
6.32
6.44
6.57
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
V
Atrial
13,399.00
13,667.00
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.OD
m3txy
1,116.00
515.00
1,138.00
525.00
1,161.00
536.00
1,184.00
546.00
1,208.00
557.00
1,232.00
569.00
1,257.00
580.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
BiQddy
lia ly
6.44
6.57.
6.70
6.84
6.97
7.11
7.25
591.00
7.40
603.00
7.55
619.00
7.70
628.00
7.85
640.00
8.01
653.00
666.00
680.00
8.17
8.33
8.50
28
Am$1
13,667.00
1,138.00
13,940.00
1,161.00
14,219.00
1,184.00
14,504.00
1,208.00
14;794.00
• 1,232.00
15,089.00
1,257.00
15,391.00
1,282.00
15,699.00
1,308.00
16,013.00
1,334.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
buy
ail�y
525.00
536.00
546.00
557.00
569.00
580.00
591.00
603.00
619.00
1,361.00
628.00
1,388.00
640.00
1,416.00
653.00
1,444.00
666.00
1,473.00
680.00
1,5M.00
693.00
Uwdy
6.57•
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
CITY OF JEFFERSON
SX.ARY SCHMEDULE IN M1'JUAL A43UNIS
WITH MON-:1.1Y, BIWF_E}Q..Y, AND HOMY EQUIVAUNIS
140V"E.tMER 1983
Nims
A
B
C
D
E
F
G
N
I
J
K_
L
M
N
0
29
Aril
13,940.00
14,219.00
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
Mmfty
1,161.00
1,184.00
1,208.OD
1,232.00
1,257.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
Biweekly
536.00
546.00
557.00
569.OD
580.00
591.OD
603.00
619.00
628.00
640.00
653.00
666.00
680.00
693.00
707.00
Hxrly
6.70
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
3D
ATIM1
14,219.00
14,504.OD
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
18,762.00
MntUy
1,184.00
1,208.00
1,232.00
1,251.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
1,563.00
Biweddy
546.00
557.00
569.00
580.00
591.00
603.00
619.OD
628.00
640.00
653.00
666.00
680.00
693.OD
707.00
721.00
H:)sly
6.84
6.97
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.02
31
proal
14,504.00
14,794.00
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
16,993.OD
17,333.00
17,680.00
18,033.OD
18,394.00
18,762.00
19,137.00
Mx tMy
1,208.00
1,232.00
1,257.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.OD
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
Biweddy
567.00
569.00
580.00
591.00
603.00
619.00
628.OD
640.00
653.00
666.00
680.00
693.00
707.00
721.00
736.00
Hxriy
6.97
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.02
9.2D
32
kr&nl
14,794.00
15,089.00
15,391.00
15,699.00
16,013.OD
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
18,762.00
19,137.00
19, 40.00
M3tthly
1,232.00
1,257.00
1,282.OD
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
1,563 -OD
1,594.00
1,626.00
Piweddy
569.00
580.00
591.00
603.OD
619.00
628.00
640.00
653.00
666.00
680.00
693.00
707.00
721.00
736.00
750.00
;J
H3xly
7.11
7.25
7.40
7.55
7.70
7.85
8.01
8.17.
8.33
8.50
8.67
8.84
9.62
9.20
9.38
i
33
prnal
15,089.00
15,391.00
15,699.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
I8,762.00
19,137.00
19,520.00
19,910.00
MndAy
1,257.00
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.OD
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,669.00
9iweddy
580.00
591.00
603.00
619.00
628.00
640.00
653.OD
666.00
68D.00
693.OD
707.00
721.00
736.00
750.00
766.00
Hwdy
7.25
7.40
7.55
7.70
7.85
8.01
8.17
8.33
850
8.67
8.84
9.02
9.20
9.38
9.57
34
kraal
15,391.00
15,699.00
16,013.00
16,333.00
1.6,660.00
16,993.00
17,333.00
17,68D.00
18,033.00
18,394.00
18,762.00
19,137.00
19,40.00
19,910.00
20,308.00
Mmthly
1,282.00
1,308.00
1,334.00
1,361.00
1,388.00
1,416.OD
1,444.00
1,473.OD
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
Biweekly
591.00
603.00
619.00
628.00
640.00
653.00
666.00
680.00
693.00
707.00
721.00
736.00
750.00
765.00
781.00
Hbxly
1
7.40
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.02
9.20
9.38
9.57
9.76
35
Anal
15,699.00
16,013.00
16,333.00
16,660.00
16,993.00
17,333.OD
17,68D.00
18,033.00
18,394.00
18,762.00
19,137.00
19,520.00
19,910.00
2D,308.00
20,714.00
Mrily
1,308.00
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.OD
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
8iweddy
603.00
619.00
628.00
640.00
653.00
666.00
680.00
693.00
707.00
721.OD
736.00
750.00
766.00
781.00
796.00
H3xly
7.55
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.02
9.2D
9.38
9.57
9.76
9.96
CITY OF JEFFERSON
SALARY SCHEDULE IN AMMAL AMOUNTS
WIV MONTHLY, BIWEEKLY, AND HOURLY EQUIVAUMS
NOVEMBER 1983
ronp
11id)er
A
B
C
D
E
F
G
H
I
J
_ K
L_
M
N
0
36
Areal.
16,013.00
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
18,762.00
19,137.00
19,520.00
19,910.00
20,308.00
20,714.00
21,129.00
Mnthly
1,334.00
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
Bi�se]cly
619.00
628.00
640.00
653.00
666.00
680.00
693.00
707.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
Hasly
7.70
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.(2
9.20
9.38
9.57
9.76
9.96
10.16
37
Atrial.
16,333.00
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
18,762.00
19,137.00
19,952.00
19,910.00
2D,308.00
20,714.00
21,129.00
21,551.00
Mzrthly
1,361.00
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
1,563.00
1,594.OD
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
Bh eddy
628.00
640.00
653.00
666.00
680.00
693.OD
707.00
721.OD
736.00
750.00
765.00
781.00
796.00
812.00
828.OD
H:)rly
7.85
8.01
8.17
8.33
8.50
8.67
8.84
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
38
knml
16,660.00
16,993.00
17,333.00
17,680.00
18,033.00
18,394.00
18,762.00
19,137.00
19,952.00
19,910.00
20,308.00
20,714.00
21,129.00
21,551.OD
21,962.00
Mzrthly
1,388.00
1,416.00
1,444.00
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
wwa*ly
640.00
653.00
666.00 '
680.00
693.00
707.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
Haaly
8.01
8.17
8.33
8.50
8.67
8:84
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.57
39
A T al
16,993.00
1,733.OD
17,680.00
18,033.00
18,394.00
18,762.00
19,137.00
19,952.00
19,910.00
20,306.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
Mnthly
1,416.00
1,444.00
1,473.00
1,502.00
1,532.OD
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
ply
653.00
666.00
680.00
693.00
7(17.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
Hxsly
8.17
8.33
8.50
8.67
8.84
9.02
9.2D
9.38
9.57
9.76
9.96
10.16
10.36
10.57
10.78
' J
40
h,.1
17,333.00
17,68D.00
18,033.00
18,394.00
18,762.00
19,137.00
19,952.00
19,910.00
20,308.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
22,870.00
im3.txy
1,444.00
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,905.00
Bey
666.OD
680.00
693.00
707.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
}3xly
8.33
8.50
8.67
8.84
9.02
9.20
9.38
9.57
9.76
9.%
10.16
10.36
10.57
10.78
11.00
41
Aerial
17,680.00
18,033.00
18,394.00
18,762.00
19, 137.00
19,952.00
19,910.00
20,308.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
22,870.00
23,328.00
MmtY
1,473.00
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,90'5.00
1,944.00
BhQddY
680.OD'
693.00
7(17.00
721.00
736.00
750.00
766.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
897.00
H:)XlY
8.50
8.67
8.84
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.57
10.78
11.00
11.22
42
Atnnl
18,033.00
18,394.00
18,762.00
19,137.00
19,94.00
19,910.00
20,308.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
22,870.00
23,328.00
23,794.00
M'OAY
1,502.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,905.00
1,944.00
1,982.00
aiwaddY
693.00
707.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
897.00
915.OD
Hedy
- 8.67
8.84.
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.57
10.78
11.00
11.22
11.44
3
parw
Nrrbw
1,563.00
43
Anal
1,659.00
Hmthly
1,726.00
Biwedcly
1,795.00
Hxdy
44
Anal
1,944.00
Mmthly
2,022.00
Biweekly
721.00
Harly
45
proal
781.00
Mathly
812.00
mwwdy
845.00
Homly
46
proal,
i
Hxnthly
�-•
Piwwdy
Li,
fly
47
Antal
9.96
Mnthly
10.36
R&sddy
10.78
Harly
48
Axial
11.67
Mnthly
19,137.00
Siweddy
19,910.00
H=1y
49
Aral
21,551.00
Mx thly
22,422.00
Biweekly
23,328.00
Huey
CITY OF JEFFERSON
SALARY SCHEDULE IN AfvMAL AMOUN7S
WITH MON'MY, BIWEEKLY, AND HOURLY EQUIVALENTS
NOVEMBER 1983
A B C D E - F - -G -H - -- I J--- -K - - L-- -- M- N 0
18,394.00 18,762.00 19,137.00 19,952.00 19,910.00 20,308.00 20,714.00 21,129.00 21,551.00 21,982.00 22,422.00 22,870.00 23,328.00 23,794.00 24,270.00
1,532.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,905.00
1,944.00
1,982.00
2,022.00
707.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
897.00
915.00
933.00
8.84
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.57
10.78
11.00
11.22
11.44
11.67
18,762.00
19,137.00
19,952.00
19,910.00
20,306.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
1,563.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,905.00
1,944.00
1,962.00
2,0P2.00
2,063.00
721.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
897.00
915.00
933.00
952.00
9.02
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.51
10.78
11.00
11.72'
11.44
11.67
11.90
19,137.00
19,952.00
19,910.00
20,306.00
20,714.00
21,129.00
21,551.00
21,982.00
22,422.00
22,870.00
23,328.00
23,794.00
24,270.00.
24,756.00
25,251.00
1,594.00
1,626.00
1,659.00
1,692.00
1,726.00
1,760.00
1,795.00
1,831.00
1,868.00
1,905.00
1,944.00
1,982.00
2,022.00
2,063.00'
2,104.00
736.00
750.00
765.00
781.00
796.00
812.00
828.00
845.00
862.00
879.00
897.00
915.00
933.00
952.00
971.00
9.20
9.38
9.57
9.76
9.96
10.16
10.36
10.57
10.78
11.00
11.22
11.44
11.67
11.90
12.14
19,94.00 19,910.00 20,308.00 20,714.00 21,129.00 21,551.00 21,982.00
1,626.00 1,659.00 1,692.00 1,726.00 1,760.00 1,795.00 1,831.00
750.00 765.00 781.00 7%.00 812.00 828.00 845.00
9.38 9.51 9.76 9.96 10.16 10.36 10.57
19,910.00 20,308.00 20,714.00 21,129.00 21,551.00 21,982.00 22,422.00
11-659.00 1,692.00 1,726.00 1,760.00 1,795.00 1,831.00 1,868.00
765.00 781.00 796.00 812.00 828.00 845.00 862.00
9.57 9.76 9.96 10.16 10.36 10.57 10.78
20,206.00 20,714.00 21,129.00 21,551.00 21,982.00 22,422.00 22,870.00
1,692.00 1,726.00 1,760.00 1,795.00 1,831.00 1,868.00 1,905.00
781.00 796.00 812.00 828.00 845.00 862.00 879.00
9.76 9.96 10.16 10.36 10.57 10.78 11.00
20,714.00 21,129.00 21,551.00 21,982.00 22,422.00 22,870.00 23,328.00
1,726.00 1,760.00 1,795.00 1,831.00 1,868.00 1,906.00 1,944.00
796.00 812.00 828.00 845.00 862.00 879.00 897.00
9.96 10.16 10.36 10.57 10.78 11.00 11.22
22,422.00 22,870.00 23,328.00 23,794.00 24,270.00 24,756.00 25,251.00 25,756.00
1,868.00 1,905.00 1,944.00 1;982.00 2,022.00 2,063.00 2,104.00 2,146.00
862.00 879.00 897.00 915.00 933.00 94.00 971.00 990.00
10.78 11.00 11.22 11.44 11.67 11.90 12.14 12.38
22,870.00 23,328.00 23,794.00 .24,270.00 24,756.00 25,251.00 25,756.00 26,271.00
1,905.00 1,944.00 1,982.00 2,022.00 2,063.00 2,104.00 2,146.00 2,189.00
879.00 897.00 915.00 933.00 94.00 971.00 990.00 1,010.00
11.00 11.22 11.44 IL 67 11.90 12.14 12.38 12.63
23,328.00 23,794.00 24,270.00 24,756.00 25,251.00 25,756.00 26,271.00 26,796.00
1,944.00 1,982.00 2,022.00 2,063.00 2,104.00 2,146.00 2,189.00 2,233.00
897.00 915.00 933.00 94.00 971.00 990.00 1,010.00 1,030.00
11.22 11.44 11.67 11.90 12.14 12.38 12.63 12.88
23,794.00 24,270.00 24,756.00 25,251.00 25,756.00 26,271.00 26,796.00 27,332.00
1,982.00 2,022.00 2,063.00 2,104.00 2,146.00 2,189.00 2,233.00 2,277.00
915.00 933.00 952.00 971.00 990.00 1,010.00 1,030.00 1,051.00
11.44 11.67 11.90 12.14 12.38 12.63 12.88 13.14
CITY OF JEFFERSON
SALARY SCHEDULE IN ANNUAL AMOUNTS
WITH MO'%MILY, BIWEEKLY, AND HOURLY EQUIVALENTS
NOVEMBER 1983
N mbar
A
8
C
D
E
F
G
H
I
J
K
L
M
N
O
50
hn$l
MatXY
21,229.00
21,551.00
21,982.00
22,471.00
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
BhQddY
1,760.00
1,795.00
1,831.00
1,865.00
1,905.00
1,944_00
1,962.00
2,07'1.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
HoulY
812.00
10.16
828.00
845.00
862.00
879.00
897.00
915.00
933.00
952.00
971.00
990.90
1,010.00
3.,030.00
1,051.00
1,072.00
10.36
10.57
10.78
11.00
11.71
11.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
51
Ansl
21,551.00
21,962.00
22,422.00
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
Mrthly
SiweddY
1,795.00
1,831.00
1,868.00
1,905.00
1,944.00
1,982.00
2,022.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,777.00
2,323.00
2,369.00
H3xlY
828.00
10.36
845.00
852.00
879.00
897.00
915.00
933.00
952.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
10.57
10.78
11.00
11.72
11.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
52
Anml'
21,962.00
22,422.00
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
Mnthly
1,831.00
1,868.00
1,905.00
1,944.00
1,982.00
2,072.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
Wweddy
845.00
862.00
519.00
897.00
915.00
933.00
952.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
H3xly
10.57
10.78
11.00
11.22
11.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
53
Ansi
22,422.00
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
�!
M,nthly
1,868.00
1,906.00
1,944.00
1,982.00
2,022.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
f--
PiWEdcly
862.00
879.00
897.00
915.00
933.00
952.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,135.00
1,137.00
tbwly
10.78
11.00
11.22
11.44
31.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
54
Anal
22,870.00
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
19,585.00
30,177.00
m2my
1,905.00
1,944.00
1,962.00
2,022.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
gly,dly.
879.00
897.00
915.00
933.00
952.00
171.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,135.00
1,137.00
1,160.00
H rly
11.00
11.71
31.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
55
Anel
23,328.00
23,794.00
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
Mnthly
1,944.00
1,982.00
2,022.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
ghQ&ly
897.00
915.00
933.00
94.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
Howly
11.22
11.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
56
AT%nl
23,794.OD
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
31,396.00
Knuay
1,982.00
2,022.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
Biwaddy
915.00
933.00
952.00
571.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
1,207.00
Ibxly
11.44
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.91
14.22
14.51
14.80
15.09
CITY OF JEFFERSON
SALARY SCHEWLE IN A', -,r -'AL AMC1U'V'I5
WITH MON-.'r"-Y, BIWEEKLY, AND f i0 'RLY FOU I VALLNT5
NOVDSER 1983
P01.B
Nurbw
A
8
C
D
E
F
G
H
I
J
K
L
M
N
0
57
hTxal
24,270.00
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
31,396.00
32,024.00
Mmthly
2,012.00
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
Bisaxidy
933.00
952.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,1.83.00
1,201.00
1,231.00
Harty
11.67
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.72
14.51
14.80
15.09
15.40
58
Ani al
24,756.00
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,819.00
28,436.00
29,005.00
29,565.00
30,177.00
30,780.00
31,396.00
32,024.00
32,664.00
M3-dlAy
2,063.00
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,373.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
2,722.00
Bb ddy
952.00
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
•1,183.00
1,207.00
1,231.00
1,256.00
}bxly
11.90
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
59
Ani
25,251.00
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
3D,177.OD
30,780.00
31,396.00
32,024.00
32,664.00
33,318.00
mxz y
2,104.00
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
2,722.00
2,776.00
Bay
971.00
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
1,207.00
1,231.00
1,256.00
1,281.00
fly
12.14
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
16.02
i 60
Awl
25,756.00
26,271.00
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
31,396.00
32,024.00
32,664.00
33,318.00
33,984.00
m3*y
2,146.00
2,189.00
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
2,722.00
2,776.00
2,832.00
ply
990.00
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
1,207.00
1,231.00
1,256.00
1,281.00
1,307.00
Hasly
12.38
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
16.02
16.34
61
Anil
26,271.00
26,796.00
71,332.00
27,819.00
28,436.00
29,005.00
29,585.00
30,177.00
30,708.00
31,396.00
32,024.00
32,664.00
33,318.00
33,984.00
34,664.00
Mmthly
2,189.00
2,233.00
2,271.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
2,722.00
2,776.00
2,832.00
2,888.00
Biweddy
1,010.00
1,030.00
1,051.00
1,072.00
1,093.00
1,115.00
1,131.00
1,160.00
1,]B3.00
1,207.00
1,231.00
1,256.00
1,281.00
1,307.00
1,333.00
Hoxly
12.63
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
16.02
16.34
16.67
62
Areal
26,796.00
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
31,396.00
32,024.00
32,664.00
33,318.00
33,984.00
34,664.00
35,351.00
Mmthly
2,233.00
2,277.00
2,323.00
2,369.00
2,417.00
2,465.00
2,514.00
2,565.00
2,616.00
2,668.00
2,722.00
2,776.00
2,832.00
2,888.00
2,946.00
Bh oddy
1,030.00
1,051.00
1,072.00
1,093.00
1,1.15.00
1,137.OD
1,1.60.00
1,183.00
1,201.00
1,231.00
1,256.00
1,281.00
1,307.00
1,333.00
1,359.00
HoLrly
12.88
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
16.02
16.34
16.67
17.00
63
)trnal
27,332.00
27,879.00
28,436.00
29,005.00
29,585.00
30,177.00
30,780.00
31,396.00
32,024.00
32,664.00
33,318.00
33,984.00
34,664.00
35,357.00
36,064.00
Mnthly
2,277.00
2,323.00
2,369.00
2,417.00
2,456.00
2,514.00
2,565.00
.2,616.00
2,668.00
2,722.00
2,776.00
2,832.00
2,888.00
2,946.00
3,005.00
Biwaddy
1,051.00
1,072.00
1,093.00
1,115.00
1,137.00
1,160.00
1,]83.00
1,201.00
1,231.00
1,256.00
1,281.00
1,30x1.00
1,333.00
1,359.00
1,387.00
Ib xly
13.14
13.41
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
• 16.02
16.34
16.67
17.00
17.34
'l•
MY OF JEFFU2,SON
SALARY SCHEDULE !N
Ali^ NIA. AMOUNTS
WITH MONIMY, BIWEEKLY, AND MkIRLY LOJIVALl-NIS
NOVf-MBER
1983
Nmber
A
B
C
D
E
F
G
64
Arraal
Mntuy
27,879.00
2,323.00
28,436.00
2,369.00
29,005.00
2,417.00
29585.00
2,465.00
30,177.00
2,514.00
30,780.00
2,565.00
31,396.00
2,616.00
32,024.00
2,668.00
32,664.00 33,318.00
2,722.00
33,984.00 34,664.00
35,357.00
36,064.00
36,785.00
Bj ee)dy
1,072.00
13.41
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
1,207.00
1,231.00
2,776.00
1,256.00 11281.00
2,832.00 2,888.00
11307.00 1,333.00
2,946.00
1,359.00
3,005.00
1,381.00
3,065.00
R=ly
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70 16.02
16.34 16.67
17.00
1,914.00
17.34
17.69
6
Areal
fly
28,436.00
2,369.00
29,005.00
2,417.00
29,585.00
2,465.00
30,177.00
2,514.00
30,780.00
2,565.00
31,396.00
2,616.00
32,024.00
2,668.00
32,664.00
2,722.00
33,318.00 33,984.00
34,664.00 35,351.00
36,064.00
36,785.00
37,521.00
B wmUy
1,093.00
1,115.00
1,137.00
1,160.00
1,183.00
1,221.00
1,231.00
1,256.00
2,776.00 2,832.00
1,281.00 1,307.00
2,888.00 2,946.00
1,333.00 1,359.00
3,005.00
1,387.00
3,065.00
1,414.00
3,126.00
fly
13.67
13.94
14.22
14.51
14.80
15.09
15.40
15.70
16.02 16.34
16.67 17.00
17.34
17.69
1,443.00
. 18.04
Rxrp
MDM-tm
ryvMIM
MmbEr
MDM- M
MkX M
Nater
mumiM Hg1xm
Range
66
�
ATLE1
hbtMY
29,005.00
2,417.00
38,271.OD
3,189.00
70
31,396.00
41,426.00
3, 452.00
74
33,984.00 44,841.00
78
36,785.00
M'1?O�iM
48,538.00
PAY
Hxrly
1,115.00
1,471.00
,616.00
1,207.00
1,593.00
2,832.00 3,736.00
1,307.00 1,724.00
3,065.00
1,414.00
4,044.00
c
13.94
18.40
15.09
19.92
16.34 21.56
1,866.00
i
17.69
23.34
67
Anal
MxtMy
29,585.00
2,465.00
39,037.00
3,253.00
71
32,024.00
2,668.00
42,255.00
3,521.00
75
34,644.00 45,738.00
79
37,521.00
49,503.00
giddy
1,137.00
1,501.00
1,231.00
1,625.00
2,888.00 3,811.00
1,333.00 1,759.00
3.126.00
4,125.00
fly
14.71
18.77
15.40
20.31
16.67 21.99
1,443.00
1,904.00
18.04
23.80
68
Arnual
MxtUy
30,177.00
2,514.00
39,818.00
3,318.OD
72
32,664.00
2,722.00
43,100.00
3,591.00
76
35,357.00 46,653.00
8fl
38,271.00
50,499.00
Biyaddy
1,160.00
1,531.00
1,256.00
1,661.00
2,946.00 3,887.00
1,359.00 1,794.00
3,189.00
4,208.00
Hasly
.
14.51
19.14
15.70
20.72
17.00 22.43
1,471.00
1,942.00
18.40
24.28
69
Asial -
M=My
30,780.00
2,565.00
40,614.00
3,384.00
73
33,318.00
43,962.00
77
36,064.00 47,586.00
Rh eddy
1,183.00
1,562.00
2,776.00
1,281.00
3,663.00
1,690.00
3,005.00 3,965.00
1,387.00 1,830.00
H3udy
14.80
19.53
16.02
21.14
17.34 22.88
'l•