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FY1987
CITY of JEFFERSON CITY OFFICIALS MAYOR Honorable George Hartsfield CITY COUNCIL First Ward Honorable Tony Barnicle Honorable Vern Scheulen Second WWaar�d. Honorable Stephen Nelson Honorable James Haake Third Ward Honorable Darrel Gordon Honorable Stephen Veile Fourth Ward Honorable Vincent Borgmeyer Honorable James Woodman Fifth Ward Honorable Craig Davis Honorable Randy Halsey City Administrator Dave Johnston Director of Finance Bobby L. Cox FISCAL YEAR 1986.1987 CITY of JEFFERSON 1987 ANNUAL BUDGET TABLE OF CONTENTS PAGE Budget Message . . . . . . . . . . . . . . I Assessed Valuation and Tax Rates . . . . . . , , , , , V Summary of Expenditures by Fund . . . . VI GENERAL FUND Budget Summary . . . . . . . . . . . . . . . . . . . . . 3 Revenue Summary . . . . . . . . . . . . . . . . . . . . . 4 Expenditures City Council . . . . . . . . . 8 CityClerk . . . . . . . . . . . . . . . . 11 Mayor, . . . . . . . . . . . . . . . . . . 13 City Administrator . . . . . . . . . . . , 15 City Counselor . . . . . . . . . . . . . . . . . . . . . 18 Personnel Department . . . . . . 0 . , . . . . . 21 Finance Department . . . . . . . . . . . . . . . 23 Police Department . . . . . . . . . . . . . . . . . . . . 26 Fire Department. . . . . . . . . , , , , , , , , , . . 30 Planning and Code. . . . . . . . . . . . . . . . . . . 34 Engineering, , , , , , , , , , , , , , , , , , , , , , , 39 Street . . . . . . . . . . . . . . . . . . . . . . . . . 42 Public Works --Capital Improvements . . . . . . . . . . . 45 Public Building Maintenance. . . . . . 0 . , , , , , , , 47 Subsidies and Transfers. . . . .., , . , , , , uq FISCAL YEAR 1986.1987 CITY of JEFFERSON TABLE OF CONTENTS PAGE SPECIAL REVENUE FUNDS Park Fund. . . . . 53 Revenue Sharing Fund . . 61 Police Training Fund 65 DEBT SERVICE FUND Debt Service Fund, . . . . . . . . . . . . . . . . . . . 68 ENTERPRISE FUNDS Airport Fund . . . . , . . . . . 73 Parking Fund . . . . , , , , 81 Transit Fund . . . . . , , 89 Sewer Fund . . . . , , . , , 97 INTERNAL SERVICE FUND Central Maintenance, , , , , , , , , , , , , , . . . . 109 CAPITAL PROJECTS FUNDS Capital Projects Funds . . . . . . . . . . . . . . . . . 117 AGENCY AND TRUST FUNDS Firemens Retirement Fund . . . 0 0 . . . . . . . . . 129 Library Fund . . . . . , , , , , , , , , , . . . . 133 Jo M. Clark Trust Fund . . . . . . . . . . . . . . . . . 137 MODAGTrust Fund . . . . , , , , , * . . 0 0 0 0 . . , , 140 CITY HALL ART FUND . . . , , , , . 0 , 0 0 , , , , , . 145 FISCAL -YEAR 1986.1987 L L pe stere ipp rw CITY of JEFFERSON It TABLE OF CONTENTS i PAGE PAYROLL CLASSIFICAYION PLAN Classification Plan. ... p p. p. p p p p p p p p p p 148 Salary Schedule in Annual Amounts. . . . . . . . . . . . 152 FISCAL YEAR 1986-1987 S �1 CITY 25 � _ ..l ..f 1"f. .:1 i .w: 1i L'4+.r`Y�..:.Si:� .r..�.Fr �tv.l��Mw.v�.• �ti�,L Y� .. ...+..�..�1.r1�:..,../��:��".�i�'JS�y:xi•F-SSi'r.�"�}T�y �..:.nuy']:�:6GLlr. �.i1ifVL�r1' Mayor George Hartsfield September 12, 1986 City Council City of Jefferson John G. Christy Municipal Building 320 East McCarty Street Jefferson City, Missouri 65101 Dear City Council Member: Attached herewith is the proposed budget for the City's 1986-87 fiscal year which begins on November 1, 1986. It totals $18,012,013 for all funds. This represents a decrease in spending of $304,894 compared to the current year. The decrease comes primarily from lesser spending for Capital Improvements in the Parks and Public Works Departments. The City's financial outlook for the coming year would have been much more bleak were it not for some one-time revenues. These include 1) $155,000 by cutting the cash reserve from $1,200,000 to $1,045,000, 2) spending the excess balance of $195,000 from the Debt Service Fund, and 3) utilizing the $200,000 from the Clark Trust Fund for the purchase of the multi-purpose site. This $550,000 has, in effect, nearly replaced the lost Federal GRS for 1987. This proposed budget calls for no additional employees. In fact, it lowers the official authorization level citywide by two people. These cuts are positions which are currently vacant and, in the opinion of staff, can be permenantly abolished. We are requesting a 4% cost -of -living wage increase for all non-union employees and that an amount equal to 2% of payroll be "earmarked" for merit increases. This represents an impact of 6% of payroll costs which is the same wage increase budgeted each of the past several years. The difference, however, is the way that it is allocated. Under current guidelines merit increases will be truly merit increases. Thus, they will be granted to fewer employees and he true total costs will be less. Additionally, we have not spent the 3s allocated for merit increases in past years. Hopefully, this allocation will better fit the reality of the situation and assist in a small way to get some of our lower wage levels up to where they should be. John G. Christy Municipal Building 320 E. McCarty St. Jefferson City, Missouri 65101 314 634-6300 Direct Dial 634 J J 1 1, Some of the factors contributing to the City's deteriorating fiscal condition are: 1) greatly escalating utility costs, 2) similarly large increases in insurance costs, 3) loss of federal revenue sharing, and 4) greatly decreased interest earnings. The departmental operating budget requests have been trimmed extensively by the City Administrator and then again by me during my recent reviews. Support to outside organizations, travel, conferences, training and the purchase of vehicles and equipment has been especially hard hit. About $1.2 million has been cut from the original draft of this budget. This has been necessary in order to provide City employees with a respectable wage increase and City taxpayers with the continuation of our agressive Public Works and Parks Improvement Program. We will be prepared to discuss any particular reduction which may concern you in the Council's budget review meetings. For the first time in several years we will be unable to fund several neighborhood petition projects. A great deal of discussion and judgment has gone into selecting which of these projects to fund and which not. Practicality was given heavy weight in the selection process (e.g., condition of the structure, traffic load, related plans for the area in subsequent years, etc.). We are not proposing many changes of an organizational nature this year. Supervision of the administrative portion of Municipal Court was recently transferred from the Finance Department to the City Counselor. Budget figures for this year as well as in the proposed budget have been adjusted to reflect this change. Chief Kempker will review with you some minor organizational shifts in the Police Department as well as his proposal for adequately recognizing the specialized positions in the department (i.e., public information, personnel/training, juvenile/family and evidence). We have put an additional $36,000 in the salary account for the Police Department. Despite wage adjustments earlier this year, salaries for most departmental personnel remain inadequate. We have suffered far too much turnover of young line officers in past years after investing heavily in their training. The average salary today for our officers and Coporals is $18,370.48. This compares to $18,536.39 for firemen and drivers. The Housing Authority has attempted for the past two City budgets to install a kitchen/dining room in the Hyder Building. We have appropriated the funds from the sale of the old City Hall for that purpose in FY 84-85 and FY 85-86. To this date the Authority has been unable to locate an operator for this new food service. Although we would all like to see this improvement made, a new subsidized meal service does not appear to be economically feasible in the present environment. Therefore, this budget proposes that the Clark Trust Fund be used to purchase the multi-purpose site and that the $200,000 relieved from the General Fund be used to support the capital improvements called for in this proposed 86-87 City budget. Likewise we are suggesting that the excess funds in the Art Fund be approved for improvements to the City -owned building at 1002 Myrtle housing � II the Jefferson City Day Care Center. This property is owned by the Housing Authority who cannot afford to make the improvements (see letter from Mrs. Rosalie Little). Please talk with me or Mr. Halsey for details or feel free to visit the center. Two issues are of interest with regard to the Parks Department. An additional $55,000 has been taken from our cash reserve and budgeted for Parks Capital Improvements. This has been done for the express purpose of making improvements to the restrooms at McClung, Memorial and Ellis -Porter Parks. Plans to make these badly needed improvements have not been carried out in past years and for that reason I am asking the Council to make this a special designated appropriation. the Parks and Recreation Department has also been encouraged to make greater use of the City's Central Maintenance facility and to largely discontinue its own vehicle and equipment maintenance operation at Washington Park. You will note the creation of an Economic Development Fund. This is being done to facilitate the repayments received from previously awarded MO -DAG Grants to Jefferson City Manufacturing and DeLong's Inc. We are attempting to work out acceptable "reuse plans" for the funds with the Missouri Department of Economic Development. Less than $50,000 will be received from this source during FY 86-87. Mr. Johnston will be making detailed presentations to you during the budget review sessions concerning a management incentive pay plan and the City's overall insurance program. Given the tremendous increase in electric rates that the City has experienced during the past two years, I am suggesting that the Council adopt a formal street light policy. Staff will attempt to secure copies of such a policy from other cities. In closing, I wish to thank the staff for another excellent effort in the preparation of this budget. I was especially pleased with the cooperative, team spirit which has been displayed by the professional staff in light of the serious need to be frugal. Their -responsible attitudes have made our jobs much easier. All personnel involved with the preparation of this important document are to be commended for a job well done. GH/aj III Very truly yours, George Hartsfield Mayor J J R�1 L J J 1 J J J J 0 ITY OF JEFFERSON . ` Mayor George Hartsfield October 16, 1986 City Council City of Jefferson John G. Christy Municipal Building Jefferson City, Missouri 65101 Dear Council Members: This letter will bring the Budget Message in line with changes that have taken place since the start of the Council's review. 1. Page I, PARAGRAPH 19 The total budget will be r $189287,713 for a decrease of $29,194 over the 1985- 1986 budget. 2. Page I, PARAGRAPH 1, The cash reserve will be decreased from $1,200,000 to $1,000,000. 3. Page I, PARAGRAPH 19 The Clark Trust Fund money will not be used to purchase the multi—purpose site. 4. Page II, PARAGRAPH 3, The J.M. Clark Trust Fund has been rebudgeted to the Hyder Buildings' kitchen/dining room facilities. Therefore, the $200,000 will not be available for the multi—purpose site. Sincerely, Cox of Finance Bobb_y'' . Dectoytoy BLC:vfd'e John G. Christy Municipal Building 320 E. McCarty St. Jefferson City, Missouri 65101 314 634-6300 Direct Dial 634- CITY of JEFFERSON SUMMARY OF ACTUAL ASSESSED VALUATION AND TAX RATES FOR TAX YEARS 1976-1986 ASSESSED VALUATION Tax Tax Rate/ General Railroad Merchants Debt Service Year Real Estate Personal Utility Manufacturers Total 1976 $ 7499599865 $1794909987 $ 9,1309519 $ 1190909731 $11296729102 1977 7999229085 1795169730 997239638 1192609446 1189422,899 1978 889164,028 1598529971 11,225068 12,6839428 127,9259795 1979 98,8219406 2292249113 1194379936 169559,684 14990439139 1980 10594919257 2294109888 12,3279946 109566,736 150,796,827 1981 11693809157 2091429636 99189,289 2091859755 16598979837 1982 123,6219910 2497719155 896729567 179744,554 -174,8109186 1983 126,2489760 3194059520 991559087 19,211,374 1869020,741 1984 1299252079 359720,316 130129593 23,0089491 201,2939779 1985 1879001,574 4697749503 1390109953 -0- 24697879030 1986 1939479,455 5091439488 14,709,752 -0- 25893329695 TAX RATES Tax Tax Rate/ General Park Library Debt Service Firemens Year $100 Valuation Fund Fu d 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 1984 1.20 .70 .20 .20 0 .10 1985 .95 .55 .16 .16 0 .08 1986 .95 .55 .16 .16 0 .08 FISCAL YEAR 1986-1987 V J J.. J J J 1 `,`' pr r1 r►r rpm CITY of JEFFERSON FUND GENERAL PARKS REVENUE SHARING POLICE TRAINING DEBT SERVICE AIRPORT PARKING TRANSIT SUMMARY OF EXPENDITURES BY FUND 1986-87 FISCAL YEAR 1985 EXPENDITURES $ 10,6799681 1,869,721 5289924 7,616 55,585 243,875 458,118 775,362 SEWER 2,2209148 CENTRAL MAINTENANCE 5599271 FIREMEN'S RETIREMENT FUND 203,416 LIBRARY FUND 4179962 MODAG GRANT FUND CAPITAL IMPROVEMENTS STORMWATER STREETS SEWER CDBG GRANT FUND J. M. CLARK TRUST FUND CITY HALL ART FUND SUB—TOTAL Less items duplicated because of interfund transfers GENERAL FUND SUBSIDIES PARKING TRANSFER TO TRANSIT REVENUE SHARING TO CAPITAL DEBT SERVICE CENTRAL MAINTENANCE J. M. CLARK FUND TRANSFER SEWER CAPITAL TRANSFERS TOTAL INTERFUND TRANSFERS NET TOTAL BUDGET 1986 BUDGET 1987 ADOPTED 10,9429223 $ 11,347,259 290389529 1,8119088 732,540 0 219554 69900 32,725 2269645 997025 557058 4899175 2689693 7229028 7689288 294409276 2,9349120 5619180 5269361 189 , 944 203, 400 368,655 3969100 0 45,000 2249085 400,000 3009000 21946,700 118559000 292749800 191289425 6099200 568,000 863,562 0 0 31,000 0 2009000 329083 646 119000 $ 2392459534 $ 2294019000 $ 229445,612 390339914 295579113 298689058 1109000 1209000 0 5289924 6009000 0 0 0 1959480 5599271 561,180 5269361 31,000 0 0 2359300 2459800 568,000 $ 494989409 $ 490849093 $ 491579899 189747,125 1893169907 189287,713 "I SCAL YEAR 19WIW222' an=====as�aa �aaaaasasaia� VI c ``,� pr ru•r ipp CITY of JEFFERSON GENERAL FUND PURPOSE OF FUND The General Fund is used to account for most of the current operating expenditures of a government and certain capital outlay. The General Fund is the largest and most important fund of government funds and most governmental programs are generally financed wholly or partially from it. FISCAL YEAR 1986-1987 -1- THIS SHEET INTENTIONALLY LEFT BLANK -2- 9 II 0 CITY of JEFFERSON IBEGINNING CASH BALANCE (REVENUES Taxes Franchise Fees Licenses, Permits, Fees Grants General Government Expense Reimbursements TOTAL AVAILABLE FOR APPROPRIATION EXPENDITURES City Council City Clerk Mayor City Administrator City Counselor Personnel Finance Police Fire Planning & Code Enforcement Engineering Streets Capital Improvements Public Building Maintenance Subsidies & Transfers TOTAL EXPENDITURES FUND BALANCE ACCRUAL ADJUSTMENTS ENDING CASH BALANCE OPERATING RESERVE UNAPPROPRIATED CASH BALANCE GENERAL FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 $ 694 , 402 $ 97,476 $ 40589694 $ 490089474 $ 298089655 $ 29067055 $ 59651041 $ 29781080 S $ 2479690 $ 698,461 $ 694 , 402 $ 97,476 $'69051,698 $ 29517,714 $ 2579491 $ 280,438 $ 664,204 $ 10,528 $ 69149,000 $ 299709000 $ 2379450 $ 0 $ 430,450 $ 11900 $ 6,6239500 $ 2005,100 $ 377,220 $ 0 $ 373,450 $ 1,900 $1492299244 $1397909547 $1295979455 $1293489325 $ 182,063 $ 41,050 $ 14,214 $ 88,056 $ 319,627 $ 32,212 $ 264,574 $ 291239690 $ 197129952 $ 545,997 $ 401,405 $ 1,5439845 $ 534,740 $ 86,536 $ 293089147 $ 1639398 $ 469912 $ 15,906 $ 879695 $ 123,587 $ 359357 $ 275,603 $ 292729268 $ 197909183 $ 582,138 $ 4229932 $ 197149410 $ 129 $ 115,249 $ 3,033,914 $ 189,635 $ 55,595 $ 18 , 680 $ 83,750 $ 143,170 $ 53,230 $ 295,430 $ 29539,310 $ 199509175 $ 615,035 $ 414,170 $ 19850,685 $ 0 $ 176,245 $ 295579113 $ 120,768 $ 51,782 $ 15,922 $ 85,661 $ 1399065 $ 47,271 $ 286,181 $ 2,6009086 $ 290539579 $ 618,256 $ 435,793 $ 198499217 $ 0 $ 175,620 $ 298689058 $1091999108 $1096799681 $1099429223 $11,3479259 $ 490309136 $ 30109866 $ -219662 $ -302,211 $ 196559232 $ 0 $ 1,0019066 $ 0 $ 49008,474 $ 298089655 $ 19655,232 $ 19001,066 $ 19000,000 $ 19500,000 $ 19200,000 $ 1,0009000 $ 3,0089474 $ 19308,655 $ 455,232 $ 19066 222aa2222222 =222=2222222 22222=22222= 2223222222nn Based on projections of revenues and disbursements for budget year 1985-86. FISCAL YEAR 1986.1987 -3- i c► u► ► ��� a',,•. ' �`'' CITY of JEFFERSON REVENUE SOURCE Taxes 310A Current 310B Delinquent Property Taxes 310C Railroad & Utility Taxes 310D Financial Institution Tax 310E Property Tax In. & Penalty 313A Sales Tax 313AA Sales Tax Interest 313B Motor Vehicle Sales Tax 314A Gasoline Tax 314B Cigarette Tax TOTAL TAXES Franchise Fees Licenses, Permits & Fees GENERAL FUND REVENUE SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 $ 1,1469430 $1,2019959 $1,3439000 639657 529723 50,000. 639656 91,961 929000 79862 608 69000 79387 89807 59000 397239809' 319269815 490009000 19,587 199077 189000 1279239 2489560 1109000 3159538 3209579 3459000 176,176 180,609 1809000 $ 5,651,341 $690519698 $691499000 $ 2,7819180 $295179714 $29970,000 $ 19428900C 50,OOC 100,000 8,OOC 7,500 4,350,000 15,000 200,000 .315,000 150,000 ,623,500 $ 299059100 321A Liquor Licenses $ 319756 $ 319952 $ 319000 $ 319000' 321B Business Licenses 1199954 125,605 120,000 130,000, 321C Solicitor Licenses 1,063 19294 1,100 19100' 322A Building Permits 269621 27,103 229000 26,5001 322B Electrical Certificates 39325 89722 39500 897001 322C Electrical Permits 109072 39194 99000 3,000 322D Plumbing Licenses 29720 39205 29700 29900 322E Plumbing Permits 109971 129206 10,900 119000 322F Street Cuts 209965 239186 199000 239000 322G Other Licenses & Permits 0 25 0 0 322H Curb Cut Permits 405 270 200 250 322K Board of Adjustment Fees 39216 29045 2,500 19500 322L Sign Permits 29720 29610 29300 29600 322M Demolition Permits 360 320 300 300 322NA Accident Report Fees -Police 79447 79556 71000 79500 322NB Accident Report Fees -Fire 191 153 150 170 3220 Animal Redemption Fees 39351 59525 4,000 59500 322P Taxi Permits 245 190 200 200 3228 Electrical Exams 19000 19740 19200 1,300 322S Code Enforcements Misc. Fees 908 510 100 500 322U Plumbing Exams 400 80 300 200 3438 Parking Meter Revenue 0 0 0 1209000 TOTAL LICENSES, PERMITS & FEES $ 247,690 $ 2579491 $ 2379450 $ 3779220 Grants 331A Federal Grants $ 6749517 $ 639758 $ 0 $ 0 335A State Grants 23,944 216,680 0 0 TOTAL GRANTS $ 9999461 328094-3r FISCAL YEAR 1986-1987 -4- k CITY of JEFFERSON REVENUE SOURCE General Government 341A Court Cost 341B Rezoning Request 342 Worker Comp. Reimbursement 351A Police Fines -Traffic 351B Police Fines -Other 351D Dog Fines 351E Trash Fines 351F Business License Fines 361A Interest 362A Rent -City Hall 362B Rent -Other 391A Sale Of Assets 394a Miscellaneous Revenue 394AA Sale of Maps 394AB Sale of Code Books 394AC Sale of Grave Sites TOTAL GENERAL GOVERNMENT Expense Reimbursements TOTAL GENERAL FUND REVENUES GENERAL FUND REVENUE SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 $ 35,030 $ 399504 $ 339000 $ 459000 19368 008 19000 19000 39062 4,664 0 0 759182 75,925 67,900 70,000 129186 99828 10,000 10,000 29570 29579 29200 2,200 850 19280 900 19000 0 150 0 100 474,561 391,048 2509000 1809000 69129 7,000 6,500 69500 738 2,587 8,700 89700 169331 369418 16,000 159000 64,823 89,616 33,000 339000 361 748 700 400 611 349 250 250 600 19600 300 300 $ 6949402 $ 6649204 $ 430750 $ 3739450 $ 97,476 $ 109528 $ 1,900 $1091709550 $997829073 $997889800 222222222222 22322228.==2 322222.22233 FISCAL YEAR 1986.1987 -5- $ 1,900 $109281,170 22222=2202221 i OI Wee 101 CITY of JEFFERSON +! 2 PERSONNEL SCHEDULE CITY COUNCIL Salary Range Position i `� UC* Councilman J TOTAL L *Unclassified 0 Current Current Actual Budget Proposed 10 10 10 10 10 10 FISCAL YEAR 1986-1987 -7- 09 nro• " CITY of JEFFERSON R EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Council 11 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 1100 Personal Services 101 Salaries 103 FICA 104 Group Health Insurance 106 Car/Meal Allowance 107 Retirement 109 Worker's Compensation 111 Life Insurance TOTAL PERSONAL SERVICES 1200 Commodities 201 Advertising 203 Postage 207 Miscellaneous 208 Building & Grounds Maintenance 234 Office Supplies 235 Copies 242 Special Events 242A Charter Commission Expenditure TOTAL COMMODITIES 300 Contractual Services 302 Dues & Publications 303 General Insurance 306 Professional Services 315 Meetings & Conferences 321D Economic Development 334 Bad Debt Expense TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 403CA Terminal Building Payments TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES $ 379440 $ 37,440 $ 379440 $ 369720 2,602 29637 29850 29650 129052 69895 9,950 91P950 986 900 900 450 375 164 0 39200 606 643 500 19000 163 157 195 160 $ 54,224- $ 489836 $ 519835 $ 54,130 $ 130 $ 399 $ 300 $ 300 42 481 400 400 94 0 100 250 55 0 0 0 201 645 200 200 622 19582 19700 19700 70,536 719285 599850 559500 0 19083 159500 0 $ 71,680 $ 759475 $ 789050 $ 58,350 $ 0 $ 1190 $ 29950 $ 29950 289 1,503 1,100 2,838 19483 400 0 0 19761 39028 29000 29500 45,000 339794 459000 0 79626 172 0 0 $ 569159 $ 399087 $ 519050 $ 89288 $ 0 $ 0 $ 89700 $ 0 $ 0 $ 0 $ 8,700 $ 0 $ 1829063 $ 163,398 $ 1899635 $ 120,768 aaaaaaaaaaaa aaaaaaaaaaa• aaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986.1987 -8- i of W f f ion CITY of JEFFERSON . s RECAP OF BUDGET ACCOUNT 242 SPECIAL EVENTS. Cole County Mental Health Assessment Charge Reassessment Charge 112% Assessment Charge Woodland Cemetery Employee Activities TOTAL $ 5,000 24,500 13,500 6,500 1,000 5,000 55,500 FISCAL YEAR 1986.1987 -9- i Of stttt f�• a' Wo. CITY of JEFFERSON Salary Range Position 25 City Clerk TOTAL PERSONNEL SCHEDULE CITY CLERK Current Actual 1 1 FISCAL YEAR 1986-1987 -10- Current Budget 1 1 Proposed 1 1 9 CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Clerk 12 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries 102 Overtime 103 FICA 104 Group Health Insurance 107 Retirement 109 Worker's Compensation 111 Life Insurance 112 Long Term Disability Insurance 115 Employee Assistance Program TOTAL PERSONAL SERVICES 200 Commodities 201 Advertising 203 Postage 205 Telephone 207 Miscellaneous 209 Equipment Maintenance 234 Office Supplies 235 Copies TOTAL COMMODITIES 300 Contractual Services 302 Dues & Publications 303 General Insurance 306 Professional Services 309 Election Expense 315 Meetings & Conferences 319 Training & Education TOTAL CONTRACTUAL SERVICES 400 Capital Purchases UO2 Purchase of Equipment TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES $ 149956 $ 15,655 $ 160230 $ 179000 381' 420 400 400 19074 19164 19165 19250 881 690 830 19200 19610 19574 19610 19430 1,709 1,756 800 30 78 76 85 90 78 85 125 125 0 0 15-- 20 $ 209767 $ 219420 $ 219260 $ 219545 $ 19 $ 0 $ 0 197 180 200 201 237 360 58 0 50 31 296 0 528 164 750 11225 219 400 $ 2,259 $ 19096 $ 19760 $ 286 $ 329 205 222 564 19800 53 142 100 139713 229708 309000 669 626 425 0 27 45 $ 24,396 $ 14,943 $ 32,575 $ 39081 $ 0 $ 0 $ 0 $ $ 39081 0 $ $ 0 200 450 0 100 500 300 1,550 320 492 100 27,000 475 300 28,687 N $ 419050 $ 469912 $ 559595 $ 51,782 =22222222222 222222222= 222222222=z =Z22==2222 FISCAL YEAR 1986.1987 -11- i z ' Y CITY of JEFFERSON wq J PERSONNEL SCHEDULE MAYOR Salary Current Current Range Position Actual Budget Proposed UC* Mayor 1 1 1 TOTAL 1 1 1 *Unclassified FISCAL YEAR 1986-1987 -12- of W f f ion CITY of JEFFERSON . s RECAP OF BUDGET ACCOUNT 242 SPECIAL EVENTS. Cole County Mental Health Assessment Charge Reassessment Charge 112% Assessment Charge Woodland Cemetery Employee Activities TOTAL $ 5,000 24,500 13,500 6,500 1,000 5,000 55,500 FISCAL YEAR 1986.1987 -9- i Of stttt f�• a' Wo. CITY of JEFFERSON Salary Range Position 25 City Clerk TOTAL PERSONNEL SCHEDULE CITY CLERK Current Actual 1 1 FISCAL YEAR 1986-1987 -10- Current Budget 1 1 Proposed 1 1 ' Y CITY of JEFFERSON wq J PERSONNEL SCHEDULE MAYOR Salary Current Current Range Position Actual Budget Proposed UC* Mayor 1 1 1 TOTAL 1 1 1 *Unclassified FISCAL YEAR 1986-1987 -12- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Mayor 13 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries 103 FICA 104 Group Health Insurance 107 Retirement 109 Worker's Compensation 111 Life Insurance 235 TOTAL PERSONAL SERVICES 200 Commodities 201 Advertising 203 Postage 204 Printing 205 Telephone 207 Miscellaneous 234 Office Supplies 235 Copies 242 Special Events TOTAL COMMODITIES 300 Contractual Services 302 Dues & Publications 303 General Insurance 315 Meetings & Conferences TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 403 Purch/Improv. Land/Buildings TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES $ 7,200 $ $ 79200 $ 7,200 $ 79200 500 507 530 515 690 690 0 0 749 713 760 635 3 3 30 30 39 38 40 40 $ 99181 $ 99151 $ 300 89420-- 8;4p 8,560 $ $ 460 $ 958 $ 500 $ 500 117 101 10000 100 640 305 235 300 214 320 500 400 512 305 30200 29000 47 19 300 200 83 65 300 100 220 454 19000 500 $ 29293 $ 2,527 $ 7035 $ 4,100 $ 200 $ 0 $ 250 $ 300 170 517 600 652 19941 3,711 29235 29450 $ 2,311 $ 49228 $ 39085 $ 39402 $ 429 $ 0 $ 0 $ 0 $ 429 $ 0 $ 0 $ 0 $ 149214 $ 159906 $ 18,680 $ 159922 222222222=22 aaaaaaaaas aaasaaaaaza asaaaaaaaaa FISCAL YEAR 1986-1987 -13- Salary Range 75 25 CITY of JEFFERSON PERSONNEL SCHEDULE CITY ADMINISTRATOR Current Position Actual City Administrator 1 Administrative Secretary 1 Current Budget Proposed 1 1 1 1 TOTAL 2 2 _ 2 FISCAL YEAR 1986-1987 -14- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Administrator 14 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 1100 Personal Services 101 Salaries $ 599463 $ 62084 $ 599080 $ 63,380 103 FICA 39842 49341 49245 4,535 104 Group Health Insurance 29224 19718 29065 2,400 106 Car/Meal Allowance 19620' 270 0 0 107 Retirement 6,160 69128 69225 5,180 109 Worker's Compensation 19514 19555 19200 115 111 Life Insurance 294 301 325 305 112 Long Term Disability Insurance 344 341 490 350 115 Employee Assistance Program 0 0 30 50 TOTAL PERSONAL SERVICES $ 75,461 $ 779138 $ 73,660- $ 769315 200 Commodities 201 Advertising $ 86 $ 0 $ 70 $ 0 203 Postage 244 228 575 250 205 Telephone 707 19295 10000 19300 207 Miscellaneous 41 0 150 0 208 Building & Grounds Maintenance 16 0 0 0 209 Equipment Maintenance 0 52 100 50 211 Gasoline, Oil and Anti—freeze 0 273 500 300 218 Vehicle Maintenance 0 770 430 700 234 Office Supplies 452 348 600 400 235 Copies 19259 913 19000 800 TOTAL COMMODITIES $ 2,805 $ 39879 $ 4,425 $ 3,800 300 Contractual Services 302 303 306 315 319 Dues & Publications General Insurance Professional Services Meetings & Conferences Training & Education $ 3,871 196 174 19703 563 $ 39426 540 0 19814 798 $ 19015 700 250 29000 19700 $ 965 1,581 500 19500 11000 TOTAL CONTRACTUAL SERVICES $ 6,507 $ 69578 $ 5,665 $ 5 546 1100 Capital Purchases UO2 Purchase of Equipment $ 39283 $ 100 $ 0 $ 0 TOTAL CAPITAL EXPENDITURES $ 39283 $ 100 $ 0 $ 0 TOTAL EXPENDITURES $ 88,056 2222=222=2=2 $ 879695 222222222= $ 22222222222 83,750 $ 85,661 2=222=222=2 FISCAL YEAR 1986.1987 -15- CITY of JEFFERSON PERSONNEL SCHEDULE CITY COUNSELOR Salary Current Current Range Position Actual Budget Proposed 69 City Counselor 1 1 1 20 Municipal Court Clerk 1 0 1 UC* Municipal Court Judge 1 0 1 UC* City Attorney 1 0 1 TOTAL 4 1 4 FISCAL YEAR 1986-1987 -17- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General City Counselor 15 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services $ 0 $ 167 $ 150 $ 150 101 Salaries $ 699036 $ 709746 $ 789990 $ 829325 103 FICA 49778 59118 59925 59300 104 Group Health Insurance 3,970 2,747 4,120 4,080 106 Car/Meal Allowance 1,500 0 0 _ 0 107 ..Retirement 59021 39299 59685 39980 109 Worker's Compensation 19215 19247 850 175 111 Life Insurance 343 363 390 400 112 Long Term Disability Insurance 254 220 590 465 113 Seasonal/Part-time Salaries 0 0 49000 49000 115 Employee Assistance Program 0 0 30 20 TOTAL PERSONAL SERVICES $ 86,117 $ 83,740 $ 100,580 $ 1009745 200 Commodities 201 Advertising $ 0 $ 167 $ 150 $ 150 203 Postage 1,376 1,264 19400 1,500 204 Printing 441 948 1,600 2,100 205 Telephone 789 19723 19475 29100 207 Miscellaneous 137 108 0 0 209 Equipment Maintenance 28 98 200 175 220 Care of Prisoners 49554 29718 5,000 5,000 234 Office Supplies 444 631 500 550 235 Copies 19150 474 19475 900 TOTAL COMMODITIES $ 89919 $ 8,131 $ 119800 $ 129475 300 Contractual Services 301 Ordinance Codification $ 109735 $ 49411 $ 5,000 $ 59000 302 Dues & Publications 29622 49139 31065 3,620 303 General Insurance 77 485 750 6,300 306 Professional Services 29109 4,878 89300 79000 315 Meetings & Conferences 965 29206 19325 1,975 319 Training & Education 331 195 625 800 322 Court Cost & Witness Fees 287 142 19175 800 328 Cable TV Case 131089 99391 89600 0 332 Rewards 0 0 750 350 336 Utility Rate Cases 219520 0 0 0 336A UE Rate Case 54,437 59563 0 0 TOTAL CONTRACTUAL SERVICES $ 2249472 $ 319410 $ 299590 $ 25,845 FISCAL YEAR 1986-1987 -18- J J of urr, ,ems CITY of JEFFERSON ;d� s ...If Aa EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL r EXPENDITURE CLASSIFICATION 1984 400 Capital Purchases 402 Purchase of Equipment TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES ACTUAL BUDGETED ADOPTE 1985 1986 1987 $ 119 $ 306 $ 11200 $ 0 $ 119 $ 306 $ 1,200 $ 0 $ 3199627 $ 1239587 $ 143,170 $ 1399065 ==mamma=== F I SCAL YEAR 19865- 1987 -19- Salary Range 32 16 CITY of JEFFERSON PERSONNEL SCHEDULE PERSONNEL DEPARTMENT Current Position Actual Administrative Assistant 1 Receptionist 1 TOTAL 2 T FISCAL YEAR 1986-1987 -20 - Current Budget Proposed 1 1 1 1 2 2 L R L CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Personnel 17 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 24,647 $ 279173 $ 33070 $ 35,200 102 Overtime a==2aaz===2= 121 22222222222 0 0 0 103 FICA 1,673 19970 39485 29520 104 Group Health Insurance 19740 1,380 21895 19600 107 Retirement 29494 2_9665 49810 3000 109 Worker's Compensation 0 0 950 65 111 Life Insurance 118 134 240 175 112 Long Term Disability Insurance 117 148 360 160 115 Employee Assistance Program 0 0 45 40 TOTAL PERSONAL SERVICES $ 309910 $ 33,470 $ 469755 $ 429860 200 Commodities 201 Advertising $ 6 $ 0 $ 50 $ 50 203 Postage 0 1 125 200 204 Printing 0 491 400 100 205 Telephone 581 539 1,000 600 207 Miscellaneous 41 0 50 50 209 Equipment Maintenance 53 31 100 50 234 Office Supplies 233 280 410 400 235 Copies 16 123 500 500 TOTAL COMMODITIES $ 930 $ 11465 $ 2,635 $ 19950 300 Contractual Services 302 Dues & Publications $ 222 $ 61 $ 215 $ 340 306 Professional Services 0 0 0 446 312 Maintenance Agreements 0 0 0 315 Meetings & Conferences 13 0 200 0 700 319 Training & Education 137 361 425 9?5 TOTAL CONTRACTUAL SERVICES $ 372 $ 422 $ 840 $ 294-61 400 Capital Purchases 402 Purchase of Equipment $ 0 $ 0 $ 39000 $ 0 TOTAL CAPITAL EXPENDITURES $ 0 $ 0 $ 3,000 $ 0 TOTAL EXPENDITURES $ 32,212 $ 359357 $ 539230 $ 47,271 a==2aaz===2= 232222=22= 22222222222 2222=222222 FISCAL YEAR 1986-1987 -21- Salary Range 69 53 47 25 22 22 20 20 16 UC* UC* CITY of JEFFERSON *Unclassified PERSONNEL SCHEDULE FINANCE DEPARTMENT FISCAL YEAR 1986.1987 _22_ Current t Current Position Actual Budget Proposed Director of Finance 1 1 1 Controller 1 1 1 Purchasing Agent 1 1 1 Administrative Secretary 1 1 1 Senior Accounting Systems Clerk 1 1 1 Purchasing Assistant 1 1 1 Accounting Systems Clerk 1 1 1 License Inspector 1 1 1 Municipal Court Clerk 0 1 0 Municipal Court Judge 0 1 0 City Attorney 0 1 0 TOTAL 8 11 8 FISCAL YEAR 1986.1987 _22_ 09 Alert a-' r,p I ", CITY of JEFFERSON s EXPENDITURE BUDGET DETAIL BY OBJECT r FUND General DEPARTMENT Finance NUMBER 21 EXPENDITURE CLASSIFICATION ACTUAL 1984 ACTUAL 1985 BUDGETED 1986 ADOPTED 1987 r 100 Personal Services 101 Salaries $ 156,043 $ 1659710 $ 1789975 $ 1879500 102 103 Overtime FICA 803 29598 3,500 3,500 104 Group Health Insurance 10,746 89683 129210 79551 139230 89955 139700 89900 107 109 Retirement 159037 169159 189265 169900 Worker's Compensation 49236 4,351 3 500 335 110 Unemployment Compensation 0 0 59000 39000 111 Life Insurance 754 797 885 950 112 Long Term Disability Insurance 861 896 19335 1,100 115 Employee Assistance Program 0 0 135 180 TOTAL PERSONAL SERVICES $ 197063 $ 2109272 $ 233,780 $ 2369065 200 Commodities 201 Advertising $ 194 $ 241 $ 300 $ 270 203 204 Postage Printing 39805 29542 49000 39000 205 Telephone 39591 3,246 59370 29590 39500 39500 40000 3,000 209 Equipment Maintenance 804 187 250 200 232 234 Inventory Office Supplies 2 532 69087 —95 39383 500 49600 19000 49000 235 Copies 29833 4,885 59000 31500 1, TOTAL COMMODITIES $ 23,092 $ 199063 $ 219650 $ 189970 300 Contractual Services 302 Dues & Publications $ 19728 $ 1,291 $ 1,100 $ 19530 303 General Insurance 668 19230 39400 2 116 305 306 Audits Professional Services 8,000 59337 79900 59293 6,000 79500 69500 312 Maintenance Agreements 109235 99859 11,000 39000 12 000 315 Meetings & Conferences 19799 29767 2,800 29000 319 Training & Education 49410 19992 39200 39000 TOTAL CONTRACTUAL SERVICES $ 32,177 $ 309332 $ 359000 $ 30 146 400 Capital Purchases 402 Purchase of Equipment $129142 $ 15036 $ 59000 $ 10000 TOTAL CAPITAL EXPENDITURES $ 129142 $ 159936 $ 59000 $ 19000 TOTAL EXPENDITURES $ 264,574 $ 275,603 $ 295,430 $ 2869181 s=2=22ammanz as=msnnuma FISCAL YEAR 1986-1987 -23- CITY of JEFFERSON PERSONNEL SCHEDULE POLICE DEPARTMENT Salary Captain Current Current 1 Range Position Actual Budget Proposed Administrative Division 45 Data Processing & Communications 69 Chief 1 1 1 66 Deputy Chief 0 2/3 0 50 Captain 1 1 0 37 Personnel & Training Specialist 1 1 0 30 Public Information Specialist 1 0 1 25 Administrative Secretary 1 1 1 10 Clerk -Typist 0 1 0 Corporal* 1 5 5 2/3 3 Service Division 50 Captain 0 0 1 45 Data Processing & Communications 1 1 1 Director 40 Sergeant 1 0 0 35 Data Processing & Comm. Supervisor 0 0 1 35 Corporal* 1 0 0 30 Juvenile & Family Specialist 1 0 1 30 Personnel & Training Specialist 1 0 1 25 Communications Operator 10 10 10 20 Records Clerk 3 3 3 18 14 18 FISCAL YEAR 1986-1987 -24- CITY of JEFFERSON PERSONNEL SCHEDULE POLICE DEPARTMENT Salary Current Current 1 Range Position Actual Budget Proposed Patrol/Traffic Division 1 30 Evidence & Identification 50 Captain 1 1 1 45 Lieutenant 3 4 4 40 Sergeant 5 5 6 35 Corporal* 2 0 1 30 Officers 31 34 31 71 42 44 43 Criminal Investigation 50 Captain 1 1 1 40 Sergeant 0 1 1 30 Evidence & Identification Specialist 1 0 1 30 Officers 4 8 5 6 10 8 TOTAL 71 73 2/3 72 Crossing Guards UC** Crossing Guards 10 10 10 *Corporal position will be deleted when incumbent leaves position. **Unclassified FISCAL YEAR 1986-1987 -25- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Police 31 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries 102 Overtime 103 FICA 104 Group Health Insurance 105 Awards Program 107 -Retirement 108 Holiday Pay 109 Worker's Compensation 110 Unemployment Compensation 111 Life Insurance 112 Long Term Disability Insurance 113 Seasonal/Part-time Salaries 115 Employee Assistance Program TOTAL PERSONAL SERVICES 200 COMMODITIES 201 Advertising 203 Postage 204 Printing 205 Telephone 206 Operational Supplies 208 Building & Grounds Maintenance 1209 Equipment Maintenance 211 Gasoline, Oil and Anti -freeze 218 Vehicle Maintenance 219 Clothing Expense 231 Care of Animals 233 Food 234 Office Supplies 235 Copies 241 Special Investigations 242 Special Events 245 Photographic Supplies TOTAL COMMODITIES $192649388 $192749633 $194279200 $1,5109730 269778 389993 469000 309000 919425 999513 110,740 1109230 849065 56,093 739515 739290 682 0 500 500 1839886 1889035 .2269300 206060 _36,188 37,592 37,000 479050 23,425 24,057 309000 489295 0 1,500 0 0 6,145 69251 69945 79500 69561 69595 10,505- 9,850 0 20,700 209620 219400 0 0 19125 1,875 $19723t543-- $1, 753, 962 $19 990, 450 _$_29_0_67t080 $ 19752 $ 492 $ 700 $ 29000 460 888 19000 900 49109 19447 59000 49000 27,806 43,591 359000 309000 79754 79294 8,000 8,000 54 0 0 0 4,169 39247 69500 4', 500 64,148 57045 659700 50 000 36,618 519551 42,000 459000 34,655 319849 359000 349000 0 0 19200 0 293 198 400 1,000 2,843 39032 39500 4,000 245 489 500 500 7,948 2,112 5,000 5,000 702 1,039 1,100 19500 5,118 49638 5,000 59000 $ 1949674 $ 2099012 $ 215,600 $ 195,400 FISCAL YEAR 1986-1987 -26- J J IM CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 19184 $ 19214 $ 1,100 $ 19478 303 General Insurance 199040 489556 409000 779978 304 Equipment Rent/Lease 139511 18,790 149000 69000 306 Professional Services 51838 119558 16,620 259600 311 Uniform Cleaning 119507 119560 169000 129000 312 -Maintenance Agreements 1,999 29350 39500 179800 315 Meetings & Conferences 1,944 19716 19355 2,000 316 Radio Maintenance 6,685 11,601 69500 79000 318 Medical Expenses 219 644 39850 19000 319 Training & Education 3,197 39649 139500 189850 320 Civil Defense 91476 49451 79500 7,500 331 Police Reserve 89275 816 7,000 790001 TOTAL CONTRACTUAL SERVICES $ 829875 $ 116,905 $ 130,925 $ 1849206 400 Capital Purchases 401 Purchase of Vehicles $ 1019814 $ 1149037 $ 559000 $ 1009000 402 Purchase of Equipment 209784 51,911 127,335 539400 403 Purch/Improv. Land/Buildings 0 0 0 0 403C Radio Upgrade 0 26,441 209000 0 TOTAL CAPITAL EXPENDITURES $ 1229598 $ 192,389 $ 202,335 $ 153,400 TOTAL EXPENDITURES $29123,690 $292729268 $295399310 $2,600,086 222222222222 =22MUMM222 2a2=222==22 ��a��s�zan FISCAL YEAR 1986.1987 -27- i I CITY of JEFFERSON *To be negotiated F I SCAL YEAR 19866- 1987 -29- PERSONNEL SCHEDULE FIRE DEPARTMENT Salary Current Current Range Position Actual Budget Proposed 69 Fire Chief 1 1 1 45 Training Officer 1 1 1 44 Public Education/Safety Officer 0 1 0 50 Assistant Chief 3 3 3 * Captain 18 18 18 * Driver 21 21 21 25 Administrative Secretary 1 1 1 * Firefighter 18 18 18 TOTAL 63 64 63 *To be negotiated F I SCAL YEAR 19866- 1987 -29- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Fire 32 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 102 Salaries Overtime $1,1459206 $102319766 $1,3069600 $1,377,600 103 FICA 80,761 88,611 1009000 78,000 104 105 Group Health Insurance 19022 77,841 19107 54076 19835 669460 11500 64 000 106 Awards Program Car/Meal Allowance 35 41,404 91 24,655 0 229000 300 107 108 Retirement Holiday Pay 509213 559267 589785 30 000 639000 109 Worker's Compensation 779728 259948 839643 269648 90,000 259000 100,000 599805 111 112 Life Insurance Long Term Disability Insurance 51609 61201 5,965 6,632 69475 7,000 115 Employee Assistance Program 0 0 9,790 960 99500 1,280 ?22 '23 TOTAL PERSONAL SERVICES $1,511,968 $19579,361 $1,6879905 $1,7919-985 200 Commodities 201 Advertising $ 113 $ 65 $ 150 $ 200 202 203 Lights & Heat Postage 159660 17,597 279000 229500 204 Printing 280 863 238 355 300 900 300 205 206 Telephone Operational Supplies 69535 49985 49287 79000 500 6,000 208 Building & Grounds Maintenance 5,615 39682 79047 49000 9,000 49500 89000 209 211 Equipment Maintenance 29475 79669 59000 5,'000 218 Gasoline, Oil and Anti -freeze Vehicle Maintenance 119241 12,420 12,900 10,500 219 Clothing Expense 199017 139329 239076 169043 21,930 119435 25,000 169000 ?22 '23 Chemicals Small Tools 4,199 2,955 3,750 3,000 ?33 Food 812 737 19000 19Q00 ?34 Office Supplies 267 650 166 890 150 800 300 800 -35 '40 Copies First Aid Supplies 146 211 189 163 400 250 200 ?42 Special Events 39097 2,023 39050 200 29000 '45 Photographies Supplies 620 307 500 500 '52 '53 Water Trash Collection 3,087 19356 39174 19417 21800 19500 3,000 1,500 TOTAL COMMODITIES $ 94,558 $ 104,500 FISCAL YEAR 1986-1987 -30- $ 113,815 $ 111,000 J J J J L 9 - 0 0 CITY of JEFFERSON ` EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 1300 Contractual Services 302 Dues & Publications $ 2,045 $ 29427 $ 1,590 $ 19865 303 General Insurance 11,538 20,666 129000 37029 304 Equipment Rent/Lease 250 198 500 500 306 Professional Services 114 0 340 0 311 Uniform Cleaning 812 659 600 700 312 Maintenance Agreements 244' 144 600 600 315 Meetings & Conferences 11099 1,618 2,500 29500 316 Radio Maintenance 2,734 2,233 49500 3000 318 Medical Expenses 162 287 500 300 319 Training & Education 49442 69329 79185 79500 TOTAL CONTRACTUAL SERVICES $ 23,440 $ 34,561 $ 309315 $ 549094 u00 Capital Purchases 401 Purchase of Vehicles $ 299766 $ 19,544 $ 709000 $ 589000 L102 Purchase of Equipment 32072 449541 36,800 26,000 403 Purch/Improv. Land/Buildings 219048 79676 119340 12,500 TOTAL CAPITAL EXPENDITURES $ 82,986 $ 719761 $ 118,140 $ 96,500 TOTAL EXPENDITURES $19712,952 $1,7909183 $1,9509175 $290539579 2=22=2 22=222 .23.322222=2 2222222222= 22220.:22.3.22 FISCAL YEAR 1986-1987 -31- OF CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PLANNING & CODE ENFORCEMENT Salary Current Current Range Position Actual Budget Proposed 69 Director of Planning and Code Enforcement 1 1 1 55 City Planner 1 1 1 51 Building Regulations Supervisor 1 1 1 46 Environmental Sanitation Supervisor 1 1 1 39 Plumbing Inspector 1 1 1 39 Electrical Inspector 1 1 1 38 Building Inspector 1 1 1 36 Housing Inspector 1 1 1 35 Environmental Sanitarian II 1 1 1 33 Environmental Sanitarian I 2 2 2 33 Animal Rescue Supervisor 1 1 1 25 Administrative Secretary 1 1 1 20 Animal Rescue Officer 3 3 3 UC* Seasonal 1 1 1 TOTAL 17 17 17 *Unclassified FISCAL YEAR 1986.1987 -33- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Planning & Code Enforcement 33 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 102 Salaries $ Overtime 3249629 $ 3399419 $ 361,420 $ 3779425 iO3 FICA 12,885 10,315 11,000 6,100 104 Group Health Insurance 239351 22,574 26,533 12,958 289110 16,870 28,625 15,$65 105 -Awards Program 0 19 5 106 Car/Meal Allowance 5,940 1,195 0 0 400 107 109 Retirement Worker's Compensation 31,991 3,937 31,882 29873 37,085 0 34,770 111 112 Life Insurance 19533 1,652 5,800 19900 13,435 19930 113 Long Term Disability Insurance Seasonal/Part-time Salaries 19614 1,712 29835 2,000 115 Employee Assistance Program 0 0 16,092 0 219280 169400 150 320 TOTAL PERSONAL SERVICES $ 428, 454 $ 444971'6' $ 486t450 $ 4979270 200 Commodities 01 02 Advertising $ Lights & Heat 919 $ 19325 $ 19000 $ 19000 03 Postage 0 1,168 3,036 19136 4,500 19200 49000 1 200 04 05 Printing Telephone 673 509 19200 29200 06 Operational Supplies 4,064 16 804 ' 3,690 724 39800 1, 300 4,000 07 Miscellaneous 129 0 200 1, 200 250 08 Building & Grounds Maintenance Equipment Maintenance 2,744 775 1,000 19000 �09 11 Gasoline, Oil and Anti -freeze Vehicle 111 10,992 509 12,570 950 13,450 600 11 1:118 ?19 Maintenance Clothing Expense 11,623 11,216 12 550 9 950t500 10,500 ?22 Chemicals 1,580 1,623 1,900 19700 ?23 Small Tools 0 0 711 400 700 0871 500 X27 Insect Control Cemetery Expense 53 2,504 4,800 3 000 �3o -31 Care of Animals 243 1,320 5,957 59655 7,500 7,000 7'000 6,000 34 X35 - Copses Office SuppliessPPlies 2,434 1,408 2,300 2' 400 '40 First Aid Su 596 29 240 0 500 8 0 500 145 152 Photographic Supplies 8 49 50 8 0 100 'S3 Water Trash Collection 924 471 975 484 900 900 58 Const. and Inspec. Supp. 0 65 500 375 500 100 TOTAL COMMODITIES $ 579756 $ 55,161 $ 68,155 $ 60,230 FISCAL YEAR 1986-1987 -34- J 1 J 0 0 F C's I I Pet CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 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 Expenses 319 Training & Education TOTAL CONTRACTUAL SERVICES 1100 Capital Purchases 401 Purchase of Vehicles 402 Purchase of Equipment 403 Purch/Improv. Land/Build. TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES $ 19723 $ 2,175 $ 29765 $ 29456 39460 9,946 99000 199850 39040 0 100 0 69168 20,843 279200 199000 49005- 837 800 800 3,687 638 700 700 39040 39021 29800 1j500 3,040 340 600 700 3r040 0 100 0 39040 19592 29750 39150 $ 349243 $ 399392 $ 46,815. $ 489156 $ 16,605 $ 339242 $ 0 $ 129000 89939 19606 3,615 600 0 89021 10,000 0 $ 25,544 $ 429869 $ 130615 $ 129600 $ 545,997 $ 582,138 $ 615,035 $ 6189256 2===2=2=2nM= 22222222222 ==2M=22222 =a=2=222222 FISCAL YEAR 1986-1987 -35- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- ENGINEERING Salary Current Current Range Position Actual Budget Proposed 73 Director of Public Works 2/3 2/3 2/3 61 Engineering Supervisor 1 1 1 51 Engineer, Civil 1 1 1 39 Engineering Designer 1 1 1 39 Engineering Tech IV 1 1 1 39 Senior Construction Inspector 1 1 1 33 Engineering Tech III 3 3 3 28 Engineering Tech II 3 3 3 25 Administrative Secretary 2/3 2/3 2/3 16 Secretary 2/3 2/3 2/3 TOTAL 13 13 13 FISCAL YEAR 1986-1987 -37- 01 82711 X01 r� ; �� Q CITY of JEFFERSON mmvmnm� ; EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Engineering 41 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 102 Salaries $ Overtime 2609017 $ 266,513 $ 2769855 $ 2979485 103 FICA 798 179879 747 19,452 29000 199995 19000 219485 104 106 Group Health Insurance Car/Meal Allowance 189169 119521 13,760 14,200 107 109 Retirement 29490 249466 0 259557 0 27,705 0 26,370 111 Worker's Compensation Life Insurance 39736 39837 39800 99670 112 Long Term Disability Insurance 19279 19327 19265 1,494 19360 29060 19510 19620 113 Seasonal/Part-time Salaries 0 0 0 115 Employee Assistance Program 0 0 210 21,000 280 TOTAL PERSONAL SERVICES $ 330,161 $ 330,386 $ 3479745 $ 375,620 200 Commodities 201 203 Advertising $ Postage ?91 $ 722 $ 500 $ 700 204 Printing 915 308 960 233 800 200 900 205 206 Telephone Operational Supplies 39829 49269 49000 300 4,500 209 Equipment Maintenance 235 643 133 173 250 300 250 211 Gasoline, Oil and Anti -freeze 39821 4033 49000 300 49000 218 219 Vehicle Maintenance 29899 3,895 3,910 31'500 223 Clothing Expense Small Tools 486 276 650 540 233 Food 814 642 600 19000 234 Office Supplies 16 5,086 97 4,805 100 4,725 100 5 000 235 240 Copies First Aid Supplies 514 9 661 750 � 750 245 Photographic Suppliers 456 44 320 75 300 100 300 258 259 Const. and Inspec. Supp. 1,659 1,434 1,600 1 600 Surveying Supplies 894 19287 29100 ' 2,000 TOTAL COMMODITIES $ 239375 $ 249084 $ 24,860 $ 25,840 FISCAL YEAR 1986.1987 -38- L 0 0 0 pr Wf$ ipp CITY of JEFFERSON s EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications 303 General Insurance 304 Equipment Rent/Lease 306 Professional Services 312 Maintenance Agreements 315 Meetings & Conferences 316 Radio Maintenance 318 Medical Expenses 319 Training & Education TOTAL CONTRACTUAL SERVICES 400 Capital Purchases $ 19473 19470 19300 19500 3471 69636 6,000 89283 0 0 200 200 179740 11,828 99900 99950 11420 19261 3,000 39400 3095 39047 39200 2,000 238 660 400 600 0 0 100 100 19286 1,091 19615 2,000 $ 299023 $ 25,993 $ 25,715 - $ 289033 401 Purchase of Vehicles 402 Purchase of Equipment $ 149204 49642 $ 71298 $ 149000 $ 0 403 Purch/Improv. Land/Build. 0 359171 0 19850 6,300 0 0 TOTAL CAPITAL EXPENDITURES $ 18,846 159850 069300 $ 429469 0 TOTAL TOTAL EXPENDITURES $ 4010405 $ 422t932 $ 4149170 $ 435 793 .`i.MM222.22222= ==Z2==2222 2===2222222 22=222222=2 FISCAL YEAR 1986-1987 -39- Salary Range 57 38 38 31 30 26 24 21 20 19 UC* CITY of JEFFERSON *Unclassified PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- STREED FISCAL YEAR 1986.1987 -41- Current Current Position Actual Budget Proposed Street Superintendent 1 1 1 Construction and Maintenance Supervisor 1 1 1 Traffic and Special Services Supervisor 1 1 1 Maintenance Supervisor 4 4 4 Traffic Signal Technician 1 1 1 Motor Equipment Operator II 1 2 2 Motor Equipment Operator I 4 3 3 Maintenance Worker II 4 4 4 Nursery Worker 1 1 1 Maintenance Worker I 7 7 7 Seasonal 2 1 1/2 2 TOTAL 27 26 1/2 27 FISCAL YEAR 1986.1987 -41- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Street 42 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 395,504 $ 4049768 $ 436,900 $ 462,825 102 Overtime 349002 339099 289000 289000 103 FICA 29,628 339107 34,795 369170 104- Group Health Insurance 34,232 229097 279640 269,400 106 Car/Meal Allowance 19920 29160 29160 0 107 Retirement 439174 429299 46,025 439200 109 Worker's Compensation 109601 10,888 11,000 189330 110 Unemployment Compensation 140 139 0 0 111 Life Insurance 19878 1,967 29140 29340 112 Long Term Disability Insurance 19959 29179 39240- 3,430 113 Seasonal/Part-time Salaries 0 199622 20050 159000 115 Employee Assistance Program 0 0 375 500 TOTAL PERSONAL SERVICES $ 5539038 $ 572,325 $ 612,625 $ 6369195- 200 Commodities 201 Advertising $ 214 $ 174 $ 150 $ 150 202 Lights & Heat 6,763 89194 11,240 119500 203 Postage 6 63 0 50 204 Printing 0 0 100 100 205 Telephone 853 749 700 700 206 Operational Supplies 19533 19581 19500 19500 208 Building & Grounds Maintenance 19929 19240 41000 2;000 209 Equipment Maintenance 0 329 19100 1,500 211 Gasoline, Oil and Anti -freeze 349516 359650 369900 299000 216 Repairs - Stop Lights 4,345 49,315 3,000 4,500 217 Street Lights 1349860 178,957 2449300 300,000 218 Vehicle Maintenance 56,832 809775 799070 729000 219 Clothing Expense 8,255 99687 109600 109000 222 Chemicals 509307 329316 359000 29,250 223 Small Tools 19238 29958 1,600 29000 224 Drainage Materials 69875 810926 89000 99000 225 Street Materials 143,303 117,187 135,000 1359000 226 Street Signs 329829 249652 259000 269000 233 Food 499 256 400 400 234 Office Supplies 121 96 100 150 235 Copies 3 20 0 0 240 First Aid Supplies 0 0 100 100 250 Maintenance of Planting 39785 49691 3,500 39000 251 Weed Control 21051 358 2,250 500 252 Water 39098 2,540 2000 2,600 253 Trash Collection 49387 4,521 49500 51500 TOTAL COMMODITIES $ 4989602--- $ 5209235 10, D 64-6-t7o FISCAL YEAR 1986-1987 -42- 11 J J J J J J J p9 store CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 1302 Dues & Publications 303 General Insurance 304 Equipment Rent/Lease 306 Professional Services 310 Street Resurfacing 312 Maintenance Agreements 315 Meetings & Conferences 316 Radio Maintenance 319 Training & Education TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 401 Purchase of Vehicles 402 Purchase of Equipment 403 Purch/Improv. Land/Build. 405A Signal Re—Build TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES 0 0 161 251 135 135 89442 159934 159000 499562 3,057 1,652 3,000 29000 7,412 0 0 0 3279883 4579801 4769000 4259000 19659 775 19500 0 323 19052 1,275 825 .19202 19018 750 800 339 734 340 700 $ 3501478 $ 479,217 $ 498,000 $ 479,022 $ 559384 $ 63,788 $ 76,400 $ 299500 86,343 68,090 409000 58t000 0 10,755 69750 0 0 0 69500 0 $ 141,727 $ 142,633 $ 129,650 $ 879500 $19543,845 $19714,410 $1,8509685 $10499217 222=22222=2= 22222222=2;1 FISCAL YEAR 1986-1987 -43- C I TY of J EFFER SON --�— EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Capital Improvements 43 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 400 Capital Purchases 402 Purchase of Equipment TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES $ 5349740 $ 129 $ 0 $ 0 $ 534,740 $ 129 $ 0 $ 0 $ 534,740 $ 129 $ 0 $ 0 2====.7==2222 =23=====3== ===st=St==== ==Z=Z=====ii FISCAL YEAR 1986-1987 -45- 01 npe M= CITY of JEFFERSON s Salary Range Position 12 Janitor TOTAL PERSONNEL SCHEDULE PUBLIC BUILDING MAINTENANCE Current Actual 2 2 FISCAL YEAR 1986.1987 -46- Current Budget Proposed 2 2 2 2 0 0 0 0 0 CI CITY of JEFFERSON - EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Public Building Maint. 50 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 102 Salaries $ Overtime 129693 $ 129616 $ 139250 $ 209350 103 104 FICA Group Health Insurance 0 1P079* 19264 40 19271 19528 0 1,265 19585 500 1,490 105 Awards Programs 0 0 0 19700 107 Retirement 1,166 19239 1015 200 1,850 109 Worker's Compensation 1,404 11443 19200 1 005 111 Life Insurance 55 90 85 100 112 Long Term Disability Insurance 64 69 100 100 113 Seasonal/Part-time Salaries 0 41867 49400 0 115 Employee Assistance Program 0 0 25 50 200 201 202 206 207 208 209 219 252 253 rM TOTAL PERSONAL SERVICES Commodities Advertising Lights & Heat Operational Supplies Miscellaneous Building & Grounds Maintenance Equipment Maintenance Clothing Expense Water Trash Collection TOTAL COMMODITIES Contractual Services $ 17,725 $ 239163 $ 23,225 $ 279345 $ 29 $ 102 $ 0 $ 0 359567 449336 659000 609000 29155 39242 5,000 59000 136 149 200 0 149092 279062 52,700 17,700 6,463 2,875 0 0 0 86 0 0 39128 3,201 39000 29000 1,410 19458 1,500 1,500 $ 62080 $ 829511 $ 1279400 $ 869200 303 General Insurance $ 19743 $ 39631 $ 39800 $ 31,075 306 Professional Services 0 0 0 21,000 312 Maintenance Agreements 505 59304 81820 109000 TOTAL CONTRACTUAL SERVICES $ 29248 $ 8,935 $ 129620 $ 62-- 5.. 00 Capital Purchases 03 Purch/Improv. Land/Buildings $ 39583 $ 640 $ 139000 $ 0 TOTAL CAPITAL EXPENDITURES $ 31583 $ 640 $ p $ 13,000 TOTAL EXPENDITURES $ 86,536 $ 1159249 $ 1769245 $ 1759620 =222=2222222 2MU22222222 222=2.22222 2AZZ22=222a FISCAL YEAR 1986-1987 -47- 0 CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER General Subsidies and Transfers 90 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 Subsidies & Transfers 325A Park Board Subsidy $ 461,182 $ 7569085 $ 895,000 $ 915038 325B Airport Subsidy 145,922 1509000 1509000 1559217 325C Transit Subsidy 89,485 122,700 52,923 2559483 325D Central Maintenance Subsidy 107,200 0 0 0 325E Capital Projects Transfers 1,5049358 198159350 19459,190 195419520 325F CDBG Transfers 0 1899779 0 0 TOTAL SUBSIDIES & TRANSFERS TOTAL EXPENDITURES $2,3089147 $390339914 $295579113 $29868,058 $29308,147 $3,0339914 22==222=2= 22 MUM2i.'ii 222M5ii 2 FISCAL YEAR 1986-1987 -49- $2,557,113 $29868,058 THIS SHEET INTENTIONALLY LEFT BLANK -50- L L L L L L Of do# 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 1986.1987 -51- O -52- 0 0 0 0 11 CITY of JEFFERSON BEGINNING CASH BALANCE Revenues Property Taxes Golf Course Ice Arena Municipal Pools Gate Receipts/Rental Fees Participation Fees Concessions General Fund Subsidy Interest Miscellaneous Grants TOTAL AVAILABLE FOR APPROPRIATION Expenditures Personal Services Commodities Contractual Services Capital Expenditures TOTAL EXPENDITURES Subtotal Accruals ENDING CASH BALANCE PARK FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 $ 3639956 $ 3469510 $ 1039855 $ 0 $ 3789430 $ 3999933 $ 4329150 $ 437,300 1199639 1379134 1449900 1449000 21,829 21,813 24,100 239000 52,966 - 76,508 799250 839400 32,825 209881 19,300 17050 889986 119051 1299200 1259500 5,6811 30,417 209850 26,100 4509000 7569085 8959000 = 9159838 409117 55,376 59000 4 000 ' 349734 15,352 10,000 8 ,000 0 0 85,000 26,000 $19589,166 $199799860 $129489605 $1,8119088 $ 705,442 284,900 40,123 212,191 $ 752,259 339,889 97,119 680,454 $ 810,510 339,810 97,070 701,215 $ 838,697 344,650 132,791 494,950 $192420656 71',869,721 $19948,605 $198119088 $ 346,510 $ 1109139 $ 0 $ 0 $ 0 $ -69284 $ 0 $ 0 $ 346, 510 $ 103,855 $ 0 $ 0 aaaaaaaaaaa aaaaaaaasaa aaaaaaaaaaa aaaaa=aaaaa FISCAL YEAR 1986.1987 -53- CITY of JEFFERSON PERSONNEL SCHEDULE PARKS AND RECREATION Salary Current Current Range Position Actual Budget Proposed 69 Director of Parks & Recreation 1 1 1 49 Superintendent of Recreation 1 1 1 49 Superintendent of Parks 1 1 1 40 Parks & Landscape Planner 1 1 1 36 Recreation Program Supervisor 3 3 3 35 Golf Course Maintenance Supervisor 1 1 1 31 Parks Maintenance Supervisor 1 1 1 27 Golf Course Equipment Mechanic 1 1 1 25 Administrative Secretary 1 1 1 21 Maintenance Worker II 3 5 5 19 Maintenance Worker I 13 11 11 16 Receptionist & Switchboard 2 2 2 TOTAL 29 29 29 FISCAL YEAR 1986.1987 -54- L L 0 `,`� or ern► ►Q• CITY of JEFFERSON i $ � a+ PERSONNEL SCHEDULE PARKS AND RECREATION -- SEASONAL* Salary Range Position Ballfield Crew Day Camp Tennis Instructors/Staff Golf Course Employees Pool Employees Handicap Program Employees Ice Arena Fine Arts Camp Office Help Park Maintenance Softball Concessions Basketball Volleyball Golf Instructors Broomball Red Rag Football Baseball Adult Flag Football Class Instructors TOTAL *Seasonal Employees are Unclassified **Contracted Services FISCAL YEAR 1986-1987 -55- Current Budget 4 8 15 8 50 6 13 8 1 16 25** 18 15** 10** 2** 6** 14** 25** 28** 25** 297 Proposed 4 8 15 8 50 6 13 8 1 16 25** 18 15** 10** 2** 6** 14** 25** 28** 25** 297 a% C I TY of JEFFERSON ..,� EXPENDITURE BUDGET DETAIL BY OBJECT FISCAL YEAR 1986.1987 -56- FUND DEPARTMENT Parks & Recreation Total by line number ACTUAL ACTUAL EXPENDITURE CLASSIFICATION 1984 1985 NUMBER BUDGETED 1986 ADOPTED 1987 100 Personal Services 101 Salaries $ 400,030 $ 4699320 $ 5029505 $ 519,755 102 Overtime 0 40,549 0 45,160 29500 479170 0 499840 103 104 FICA Group Health Insurance 239628 22,994 279695 269720 105 107 Awards Program Retirement 0 399631 0 439587 0 499760 0 45,745 109 Worker's Compensation 89481 89710 89500 179062 110 Unemployment Compensation 19619 19985 304 29281 200 29480 900 2,310 111 112 Life Insurance Long Term Disability Insurance 29068 29412 39750 2,420 113 Seasonal/Part-time Salaries 1879451 1579491 1659515 1739220 115 Employee Assistance Program 0 0 435 725 TOTAL PERSONAL SERVICES $ 7059442 $ 752,259 $ 810,510 $ 838,697 200 COMMODITIES 201 Advertising $ 29198 $ 49245 $ 4,730 $ 59600 202 Lights & Heat 40,007 389659 619055 52,720 203 Postage 19612 29357 2,150 21100 204 Printing 2,476 19351 49750 29600 205 Telephone 99095 119729 99345 122450 206 Operational Supplies 119651 18t792 169800 169980 207 Miscellaneous 19323 1,939 29000 19500 208 Building & Grounds Maintenance 29,429 449841 32048 37,250 309800 359100 31,500 329600 209 211 Equipment Maintenance Gasoline, Oil and Anti -freeze 14,506 23,090 149500 169000 218 Vehicle Maintenance 159973 149964 169800 16,700 219 Clothing Expense 2,884 5,605 59560 59300 221 Parking Lot Maintenance 698 12,388 19589 16,476 2,000 209200 19500 249200 222 223 Chemicals Small Tools 2,038 29537 19500 29000 228 Ballfield Repairs 149202 119448 6,500 89000 233 Food 149633 439274 34,750 429250 234 Office Supplies 29410 39070 29150 29150 235 Copies 29566 3,439 39900 39700 242 Special Events 109105 11,037 99900 10,500 243 Recreation Supplies 18,332 26007 269350 249000 244 Ballfield Lighting 89551 10,645 13,420 119700 252 Water 189576 15,918 12,050 169100 253 Trash Collection 39120 19920 39500 29500 273 Donated Commodities 19286 0 0 0 TOTAL COMMODITIES $ 284,900 $ 3399889 3399810 3449650 FISCAL YEAR 1986.1987 -56- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 300 Mileage Expense $ 59681 $ 59339 $ 49600 $ 49700 302 Dues & Publications 19230 49273 49470 49230 303 General Insurance 69378 13,431 9,600 479561 304 Equipment Rent/Lease 271 12 200 0 305 Audit 1,000 1,100 1,100 19200 306 Professional Services 36 449046 499000 459000 307 Building Rent 69500 79000 69500 69500 310 Street Resurfacing 427 0 0 . 0 312 Maintenance Agreements 842 959 19250 19250 315 Meetings & Conferences 19826 39397 3,360 29750 319 Training & Education 691 1,234 2,490 2,600 323 Transportation 29658 3,800 310800 - 49000 334 Bad Debt Expense 2,455 137 0 0 381 County Collection Charge 39570 39758 109700 40000 382 Assessment Charge 19787 19904 0 29000 383 Reassessment Charge 4,771 6,729 0 79000 TOTAL CONTRACTUAL SERVICES $ 409123 $ 97019 $ 979070 $ 132,791 400 Capital Purchases 401 Purchase of Vehicles $ 309678 $ 419012 $ 67,400 $ 58,900 402 Purchase of Equipment 439019 132,617 1179960 137,950 403 Purch/Impro. Land/Buildings 119537 39879 159000 3000 410 Hough Park Improvements 369100 569760 549059 0 411 Washington Park Tennis Courts 12,100 42,622 0 0 412 Ice Arena Improvements 49351 69717 51,000 0 Other Capital Improvments 74006 3969847 4419796 2959000 TOTAL CAPITAL EXPENDITURES $ 2120191 $ 6809454 $ 701,215 $ 494,950 TOTAL EXPENDITURES $192429656 $198699721 $1,9489605 2=222 Z.'Z7dmm2a 8222.`t2225i M .'t.222M7.7.72M FISCAL YEAR 1986.1987 -57- $1,811,088 IF o CITY of JEFFERSON REVENUE SHARING FUND SPECIAL REVENUE FUND PURPOSE OF FUND This fund is used to account for resources and expenditures of Federal Revenue Sharing Fund as designated by the City Council. FISCAL YEAR 1986-1987 -59- -60.- L L L L L L L 6 L 0 L L L CITY of JEFFERSON INNING CASH BALANCE Revenues Interest Grants TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Transfers To Capital Projects Capital Improvements TOTAL EXPENDITURES FUND BALANCE NDING CASH BALANCE REVENUE SHARING FUND BUDGET SUMMARY ACTUAL ACTUAL 1984 1985 BUDGETED 1986 $ 316,816 $ 25,762 $ 177,557 ADOPTED 1987 $ 0 379431 79532 19000 0 683,005 6739227 5539983 0 $19037,252 $ 7069521 $ 732,540 $ 0 $ 8259108 $ 328,630 $ 7329540 $ 0 186,382 2009334 0 0 $1,011,490 $ 528,964 $ 732,540 $ 0 259762 1779557 0 0 $ 259762 $ 177,557 $ 0 $ 0 3."!i .7.'i.`Q.=22222 22222222222 22222=22222 T22=2222222 FISCAL YEAR 1986-1987 -61- L J. L L L Of i►►ry CITYo L , , f 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 1986-1987 -63- THIS SHEET INTENTIONALLY LEFT BLANK -64- C L CITY of JEFFERSON ..� w a TOTAL EXPENDITURES $ 69768 $ 79616 $ 219554 $ 6t900 FUND BALANCE 14,877 149764 0 0 M22==2222=2 2==2222222= 222=222a223 22=22s2=2a= FISCAL YEAR 1986.1987 -65- POLICE TRAINING FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 149260 $ 149887 $ 141,754 $ 0 Revenues Interest 19377 1035 0 0 Court Cost 69008 69358 69800 69900 TOTAL AVAILABLE FOR - APP ROPRIATIONS $ 219645 $ 229380 $ 219554 $ 69900 Expenditures Police Training $ 69768 $ 79616 $ 21,554 $ 69900 TOTAL EXPENDITURES $ 69768 $ 79616 $ 219554 $ 6t900 FUND BALANCE 14,877 149764 0 0 M22==2222=2 2==2222222= 222=222a223 22=22s2=2a= FISCAL YEAR 1986.1987 -65- of Hot Jp• a W- CITY of JEFFERSON s DEB? 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 1986.1987 —67— CITY of JEFFERSON DEBT SERVICE FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 $ 486,572 $ 283,385 $ 252,758 $ 214,645 BEGINNING CASH BALANCE Revenues Interest & Penalties Interest TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Bond Principal Bond Interst & Paying Agent Bad Debt Expense TOTAL EXPENDITURES FUND BALANCE 16 3 34,931 24,955 $ 521,519 $ 308,343 0 0 18,000 12,000 $ 270,758 $ 226,645 $ 225,000 $ 50,000 $ 30,000 $ 30,000 13,147 4,968 2,725 1,165 -13 617 0 0 $ 55,585 $ 32,725 $ 31,165 $ 238,134 283,385 252,758 238,033 195,480 Transfer to Capital Improvements 0 0 0 -195,480 ENDING CASH BALANCE $ 283,385 $ 252,758 $ 238,033 $ 0 =====2=a222 aaaaasaa2aa 22222aaaaa2 =222222222 FISCAL YEAR 1986-1987 -68- or urq r CITY of JEFFERSON ,t if ONLY GENERAL OBLIGATION BONDS 1967 FIRE STATION REQUIREMENTS TO MATURITY PRINCIPAL INTEREST TOTAL FISCAL YEAR MAY 1 NOVEMBER 1 MAY 1 PAYMENT 1987 309000.00 581.22 581.22 TOTAL 309000.00 581.22 581.22 Z3z.Z."i2r2.mum2ii ='+`tZ.'Z.`L=2=2.;Z=2 U22.22=222man FISCAL YEAR 1986-1987 -69- 31,162.44 31,162.44 a'1po CITY of JEFFERSON IL AIRPORT FUND ENTERPRISE TYPE FUND PURPOSE OF FUND Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises, where the intent of the governing body is that the expenses of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. FISCAL YEAR 1986.1987 -71- L CITY of JEFFERSON BEGINNING CASH BALANCE Revenues Grants Interest Income Miscellaneous Rents & Fees Fuel Dispensing Lease Subsidy TOTAL AVAILABLE FOR APPROPRIATION Expenditures Personal Services Commodities Contractural Services Capital Projects TOTAL EXPENDITURES Subtotal Accruals ENDING CASH BALANCE 9 AIRPORT FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED 1984 1985 1986 ADOPTED 1987 $ 434007 $ 3199017 $ 286,861 $ 2209376 $ 0 $ 0 $ 7029340 $ 165,000 199678 249305 22,000 15 000 19069 973 0 0 30,162 489524 56,500 509500 0 375 0 49865 1579104 1509000 1509000 1559217 $ 6429120 $ 5439194 $1,2179701 $ 610,958 $ 1589585 $ 1669848 $ 1679070 $ 177,227 34,364 379113 659535 489630 14,894 309656 28,370 429001 89430 9,258 7369350 2900100 $ 2160273 $ 2439875 $ $ 9979,325 557,958 $ 4259847 $ 2999319 $ 2209376 $ 539000 $ —1069830 $ —12,458 $ 0 $ 0 $ 319,017 $ $ $ 539000 286,861 220,376 2222r'l.`ii .Z.7M22 222222222=2 22222.222222 222=2 ii«`i2222 FISCAL YEAR 1986.1987 -73- THIS SHEET INTENTIONALLY LEFT BLANK -74- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- AIRPORT t Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 45 Airport Supervisor 1 1 1 35 Senior ATC 1 1 1 33 Air Traffic Controller 2 3 2 25 Administrative Secretary 1/4 1/4 1/4 29 Airport Maintenance Supervisor 1 1 1 19 Maintenance Worker I 1 1 1 TOTAL 6 1/2 6 1/2 6 1/2 FISCAL YEAR 1986.1987 -75- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Airport Airport 61 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 102 Salaries $ Overtime 126,053 � $ 134,823 $ 132495 , $ 139,650 103 FICA 2,550 89902 475 9,813 1,000 1 000 104 106 Group Health Insurance Car/Meal Allowance 59762 5,218 99750 5 885 ' 10,060 7,400 107 109 Retirement Worker's Compensation 383 11,701 0 139050 0 139465 � 0 129380 110 Unemployment Compensation 1,816 0 19865 29000 39727 111 Life Insurance 631 0 666 650 790 112 115 Long Term Disability Insurance Employee Assistance Program 780 938 1, 060 790 1 270 X160 0 115 115 TOTAL PERSONAL SERVICES $ 158,59r, j7_166 9 166, 848 $ 1619070 $ 177 1227 200 COMMODITIES 201 202 Advertising $ Lights & Heat 267 $ 462 $ 200 $ 200 203 Postage 13,384 159251 229500 22 500 X 204 Printing 204 102 218 250 200 205 206 Telephone Operational Supplies 1,094 0 1,284 110 1 000 110 1,000 207 Miscellaneous 3 ,956 72 29598 39000 39000 208 209 Building & Grounds Maintenance Equipment Maintenance 59200 2 309 ' 249530 X530 50 6,000 211 Gasoline, Oil and Anti -freeze 1 930 2'x60 7 3,000 1,950 5,000 218 219 Vehicle Maintenance Clothing Expense 2'621 ' 4,988 3,750 1,700 3,750 222 223 Chemicals Small Tools 0 458 0 19047 4 70 1,200 470 1,200 234 Office Supplies 203 278 436 356 200 200 235 245 Copies Photographic Supplies 275 248 350 300 350 300 252 ?53 Water Trash Collection 18 19023 69 19705 75 29000 100 2 000 ' 391 Loss On Disposal of Assets 557 0 484 400 500 500 0 0 TOTAL COMMODITIES $ 34064 $ 37,113 $ 659535 $ 489630 FISCAL YEAR 1986-1987 -76- D J j J F L CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1087 300 Contractual Services 302 Dues & Publications 439 307 600 500 303 General Insurance 1,926 26,588 239000 309721 304 Equipment Rent/Lease 561 483 590 500 305 Audit 19146 1,100 1,100 19200 306 Professional Services 528 1,285 19000 1,000 307 Building Rent 0 0 0 69000 312 Maintenance Agreements 164 83 50 0 314. Interest Expense 8,545 0 0 0 315 Meetings & Conferences 19026 437 19200 1,200 318 Medical Expenses _7 162 280 280 319 Training & Education 566 211 550 600 TOTAL CONTRACTUAL SERVICES $ 149894 $ 309656 $ 28,370 - $ 42,001 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 0 $ 19500 402 Purchase of Equipment 0 0 11 750 0 403 Pureh/Improve. Land/Build. 0 0 416,000 389600 404 Depreciation 89430 99258 0 0 516A ILS Glide Slope 0 0 1509000 2509000 5168 MITL Parallel Taxiway 0 0 158,600 0 TOTAL CAPITAL EXPENDITURES $ 8,430 $ $ 736,350 $ 2909100 9,258 TOTAL EXPENDITURES $ 2169273 $ 2439875 222MUZz2222W ZZ220222=2 FISCAL YEAR 1986.1987 -77- $ 9979325 $ 5579-958 22222222man =2222222222 i 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 1986.1987 -79- i THIS SHEET INTENTIONALLY LEFT BLANK -80- CITY of JEFFERSON r r� L L L i L t F L PARKING FUND BUDGET SUMMARY FISCAL YEAR 1986.1987 -81- 0 ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 488,433 $ 415,261 $ 334,469 $ 0 Revenues Parking Garage $ 65,620' $ 86,511 $ 60,000 $ 90,000 Parking Meters 99,676 96,777 120,000 0 Reserved Lots 84,343 77,677 110,000 122,000 Parking Fines 33,174 44,170 45,000 60,000 Interest Income 41,968 34,557 15,000 0 Miscellaneous 6,056 30 0 0 TOTAL AVAILABLE FOR APPROPRIATION $ 819,270 $ 754,983 $ 684,469 $ 272,000 Expenditures Personal Services $ 150,019 $ 155,759 $ 170,610 $ 173,820 Commodities 349039 133,400 116,860 65,300 Contractural Services 107,440 136,018 131,230 28,498 Capital Improvements 45,767 32,941 70,475 1,075 TOTAL EXPENDITURES $ 337,265 $ 458,118 $ 489,175 $ 268,693 Subtotal $ 482,005 $ 296,865 $ 195,29b $ 3,307 Accruals $ -66,744 $ 37,604 $ 0 $ 0 ENDING CASH BALANCE $ 415,261 $ 3349469 $ 195,294 $ 3,307 aaaaaaaaaaa aaaaaaaaaaa aaaaaaaavaa aaaaa2a2a11 FISCAL YEAR 1986.1987 -81- 0 L L L L L L L L CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- PARKING Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 33 Parking Supervisor 1 1 1 23 Senior Parking Enforcement Officer 1 1 1 25 Administrative Secretary 1/4 1/4 1/4 19 Parking Enforcement Officer 3 3 3 18 Deputy Court Clerk 1 1 1 12 Parking Attendant 2 2 2 TOTAL 8 1/2 8 1/2 8 1/2 FISCAL YEAR 1986-1987 -83- CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Parking Parking 62 EXPENDITURE CLASSIFICATION ACTU198� A1985L BUDGETED ADOPTED 1986 1987 100 Personal Services 101 102 Salaries $ Overtime 1149738 $ 1209371 $ 1299550 103 Lights & Heat Postage 3,551 2,729 3 700 ' 104 .FICA Group Health Insurance 8,182 8'83 9,032 6'930 9,645 8'470 106 Car/Meal Allowance 383 3 0 1,200 107 109 Retirement Worker's Compensation 11,167 29524 11,162 2,592 0 139125 111 Life Insurance 572 588 21500 635 112 Long Term Disability Insurance 470 460 935 113 Seasonal/Part-time Salaries 0 19888 1,920 115 Employee Assistance Program 0 0 130 219 TOTAL PERSONAL SERVICES $ 1509019 $ 1559759 $ 170,610 200 COMMODITIES 201 Advertising $ 103 $ 146 $ 240 202 203 Lights & Heat Postage 119381 13t201 229000 204 Printing 354 49829 288 29840 500 2,200 205 206 Telephone Operational Supplies 19076 19723 694 273 1,200 207 Miscellaneous 22 68 800 100 208 Building & Grounds Maintenance 21,291 189542 47,800 209 Equipment Maintenance 1,378 19062 3,000 211 Gasoline, Oil and Anti -freeze 19292 1,500 11500 218 Vehicle Maintenance 29166 59591 49180 219 Clothing Expense 835 1,296 39000 221 Parking Lot Maintenance 159946 759136 229640 223 Small Tools 4 110 100 226 Street Signs 357 0 5,000 234 Office Supplies 396 572 450 235 Copies 146 153 200 250 Maintenance of Planting 0 0 800 252 Water 358 611 700 253 Trash Collection 382 401 450 391B Loss On Disposal of Assets 0 10,916 0 TOTAL COMMODITIES $ 649039 $ 1331400 $ 116,860 FISCAL YEAR 1986-1987 -84- $ 132,000 39770 9,900 8,200 0 11,950 3,655 650 950 29-570 175 $ 1739820 H 500 18,000 700 1,500 1,200 800 100 15,000 3,000 1,200 4,200 1,200 15,000 100 1,000 500 300 0 500 500 0 $ 65300 L L Iva '' ";. CITY of JEFFERSON �--- s EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 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 325 Subsidies TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 402 Purchase of Equipment 403 Purch/Improve. Land/Build, 404 Depreciation TOTAL CAPITAL EXPENDITURES TOTAL EXPENDITURES 319 326 270 350 21802 6,743 49000 13,688 0 0 100 100 1 000 1,100 1,100 19200 131 159289 19500 19500 750 750 19500 99900 19230 19246 19300 300 246 246 260 260 28 40 500 500 254 32 200 200 1,005 246 500 500 999675 110,000 120,000 0 $ 1079440 $ 1369018 $ 1319230 $ 289498 $ 0 $ 0 $ 409475 $ 0 0 0 30,000 1, 075 45,767 32,941 0 0 $ 45,767 $ 329941 $ 709475 $ 1,075 $ 367,265 $ 458,118 $ 489,175 $ 2689693 222222222=22 __=__=====z =2=22_2222 =====z===== FISCAL YEAR 1986-1987 -85- pr Mrt 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. l FISCAL YEAR 1986-1987 7 _87_ I 01 left, 0 r. CITY of JEFFERSON + .r LI 0 * TRANSIT FUND BUDGET SUMMARY Expenditures Personal Services ACTUAL ACTUAL BUDGETED ADOPTED Commodities Contractual Services 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 0 $ 0 $ 0 $ 0 Revenues 100,273 1009240 0 0 Charters 3005 19510 29000 20000 Transit Fares 799477 75,453 100,855 1009855 Golden Passes 5,041 79478 6,750 6,750 Student Passes 219576 22,776 319500 31,500 Transit Other Fees 129020 7,650 139700 99000 Federal Grants 2669597 2759320 3589035 3539000 General Fund Subsidies 189,160 1229700 89,188 255,483 Parking Fund Subsidies 0 110,000 1209000 0 Miscellaneous 5,517 59590 0 9 700 TOTAL AVAILABLE FOR APPROPRIATIONS $ 582,493 $ 628,477 $ 722,028 $ 768,288 Expenditures Personal Services $ 2939058 $ 3019504 $ 306,783 $ 309,925 Commodities Contractual Services 255,417 479200 3379633 2389120 2459165 Capital Improvements 0 359985 0 309855 146,270 3794�3 175,775 Depreciation 100,273 1009240 0 0 TOTAL EXPENDITURES 6959948 7759362 -7-229028 7689288 FUND BALANCE $ -1139455 $ -1469885 $ 0 $ 0 Accruals 113,455 146,885 0 0 CASH BALANCE 0 0 0 0 aaaanaaaaaa aaaaaaaaaaa aaaaaaaaaaa aaaaaaaaaaa FISCAL YEAR 1986-1987 -89- L L L L L L L L L L L L �I L L Salary Range 69 40 28 25 25 19 14 UC* CITY of JEFFERSON *Unclassified PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- TRANSIT FISCAL YEAR 1986-1987 -91- Current Current Position Actual Budget Proposed Director of Transportation 1/4 1/4 1/4 Transit Supervisor 1 1 1 Transit Chief 1 1 1 Dispatcher 1 1 1 Administrative Secretary 1/4 1/4 1/4 Bus Driver 7 7 7 Demand Responsive Bus Driver 1 1 1 Part Time Bus Driver 3 3 3 TOTAL 14® 14® 14® FISCAL YEAR 1986-1987 -91- V CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Transit Transportation 63 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 219,109 $ 169,127 $ 185,950 $ 189,990 102 Overtime 23,600 24,780 11,700 12,160 103 FICA 16,812 17,868 18,908 17,930 104 Group Health Insurance 9,452 12,387 14,530 14,450 106 Car/Meal Allowance 383 0 0 0 107 Retirement 18,092 18,526 21,135 16,805 109 Worker's Compensation 3,937 4,043 4,000 6,345 110 Unemployment Compensation 123 0 1,000 1,000 111 Life Insurance 798 1,047 1,050 1,110 112 Long Term Disability Insurance 752 845 1,335 1,400 113 Seasonal/Part-time Salaries 0 52,881 47,000 48,500 115 Employee Assistance Program 0 0 175 235 TOTAL PERSONAL SERVICES $ 293,058 $ 301,504 $ 306,783 $ 309,925 200 Commodities 201 Advertising $ 1,853 $ 2,075 $ 3,000 $ 500 202 Lights & Heat 6,158 4,148 6,700 5,000 203 Postage 122 204 200 200 204 Printing 861 1,369 2,200 1,500 205 Telephone 1,407 795 900 900 206 Operational Supplies 1,758 901 500 800 208 Building & Grounds Maintenance 572 2,410 500 500 209 Equipment Maintenance 173 924 300 300 211 Gasoline, Oil and Anti -freeze 70,006 72,738 69,600 60,000 218 Vehicle Maintenance 163,072 241,319 142,400 165,000 218B Vehicle Wash. - Transit 1,690 4,321 6,500 5,800 219 Clothing Expense 4,870 3,480 3,640 3,320 223 Small Tools 128 477 300 0 234 Office Supplies 372 446 450 400 235 Copies 269 346 340 340 240 First Aid Supplies 382 0 50 50 252 Water 1,371 395 240 240 253 Trash Collection 353 300 300 315 391B Loss On Disposal of Assets 0 985 0 0 TOTAL COMMODITIES $ 255,417 $ 337,633 $ 238,120 $ 245,165 FISCAL YEAR 1986.1987 -92- L 0 p1 ,i.q .,. r= ;s CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1983 1984 1985 1987 300 Contractual Services 302 Dues & Publications 303 General Insurance 305 Audit 306 Professional Services 309 Election Expense 311 Uniform Cleaning 312 Maintenance Agreements 314 Interest Expense 315 Meetings & Conferences 1316 Radio Maintenance 318 Medical Expenses 1319 Training & Education TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 401 Purchase of Vehicles 402 Purchase of Equipment 403 Purch/Improv. Land/Building TOTAL CAPITAL EXPENDITURES Depreciation TOTAL EXPENDITURES $ 522 $ 536 $ 480 $ 500 129811 249186 20,000 309108 19000 1,100 19200 1000 405 29576 29750 620 0 667 0 0 29978 2,927 39000 39000 36 36 50 0 279630 2,022 1,000 0 288 394 525 445 388 695 450 450 0 0 400 0 19142 846 1,000 1,000 $ 479200 $ 35,985 $ 30,855 $ 37,423 $ 0 $ 0 $ 1399045 $ 1759000 0 0 49225 775 0 0 3,000 0 $ 0 $ 0 $ 1469270 $ 1759775 $ 1009273 $ 1001240 $ 0 $ 0 $ 695,948 $ 7759362 $ 7229028 $ 7689288 m� z�a��sssz� 2=222=222= =2222=222== ==222=22222 FISCAL YEAR 1986.1987 -93- 09 Alto io0 r. C I TY of J EFFER s s SON 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 1986.1987 -95- i -96- 0 CITY of JEFFERSON SEWER FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 7229395 $ 2679186 $ 8739849 $ 616,463 Revenues Grants Charges For Service Miscellaneous Interest TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Personal Services Commodities Contractual Services Capital Improvements TOTAL EXPENDITURES FUND BALANCE Accrual Adjustment CASH BALANCE Less: Cash Reserve per Bond Ordinance Unrestricted Cash Balance 0 1,222,852' 8,137 4,253 0 1,977,427 15,869 83,640 0 2,143,000 13,890 26,000 0 2,285,075 2,800 50,000 $199579637 $293449122 $3,056,739 $29954,338 $ 3789143 $ 4619766 $ 5509850 $ 596,790 351,871 4819971 6029420 5439010 299,145 7679253 7739006 560,870 3379474 5099158 514,000 1,2339450 10669633 29220,148 2,4409276 2034,120 591,004 -3239818 267,186 471,000 -203,814 2=222222=2 123,974 749,875 8739849 471,000 402,849 2=22222222 FISCAL YEAR 1986-1987 -97- 616,463 20,218 0 556,000 6169463 576,218 556,000 60,463 ======a=== 556,000 20,218 22222=222= CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF PUBLIC WORKS -- SEWER Salary Current Current Range Position Actual Budget Proposed 73 Director of Public Works 1/3 1/3 1/3 61 Wastewater Utilities Superintendent 1 1 1 47 Wastewater Treatment Plant Supervisor 1 1 1 38 Collection System Maintenance Supervisor 1 1 1 39 Engineering Tech IV 0 1 1 33 Engineering Tech III 1 1 1 31 Chief of Plant Operations 1 1 1 31 Chief of Plant Maintenance 1 1 1 29 Pumping System Mechanic 2 2 2 25 Administrative Secretary 1/3 1/3 1/3 24 Motor Equipment Operator I 1 1 1 26 Wastewater Treatment Plant Operator II 3 3 3 24 Wastewater Treatment Plant Operator I 4 5 5 21 Maintenance Worker II 1 1 1 19 Maintenance Worker I 3 3 3 16 Secretary 1/3 1/3 1/3 14 Wastewater Treatment Plant Operator Trainee 1 0 0 UC* Seasonal 0 0 1 TOTAL 22 23 24 *Unclassified FISCAL YEAR 1986.1987 -99- 0 CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT FUND DEPARTMENT NUMBER Sewer Public Works 64 ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 100 Personal Services 101 Salaries $ 2819873 $ 3429043 $ 4219135 $ 4549125 102 Overtime 219721 35,257 209000 159000 103 FICA 209881 279194 319650 33,905 104 Group Health Insurance 189503 16,159 249235 299500 106 Car/Meal Allowance 19650 0 0 0 107 Retirement 26,817 339205 439750 419285 109 Worker's Compensation 49039 49148 39500 119000 110 Unemployment Compensation 0 480 19000 715 111 Life Insurance 19395 1,663 29080 29540 112 Long Term Disability Insurance 1,264 19617 3,140: 39145 113 Seasonal/Part-time Salaries 0 0 0 59000 115 Employee Assistance Program 0 0 360 575 222 TOTAL PERSONAL SERVICES $ 378,143 j7 4619766 $ 550,850 $ 596,790 200 Commodities 201 Advertising $ 626 $ 321 $ 400 $ 400 202 Lights & Heat 29880 19591 179520 4,600 203 Postage 91 92 200 200 204 Printing 114 664 600 600 205 Telephone 49135 4035 31600 49000 206 Operational Supplies 119067 89656 99300 5,320 207 Miscellaneous 429 25 200 •400 208 Building & Grounds Maintenance 129110 279349 169500 159500 209 Equipment Maintenance 319145 70,509 769750 759000 211 Gasoline, Oil and Anti -freeze 89800 14,000 119400 99000 218 Vehicle Maintenance 259555 31,156 269050 249000 219 Clothing Expense 69561 8,122 9,500 99120 222 Chemicals 729246 75,907 1409000 110,000 223 Small Tools 1,664 19910 29500 29500 232 Inventory (Gas, Parts) 11,853 0 0 0 233 Food 13 11 400 400 234 Office Supplies 308 449 400 400 235 Copies 11 46 0 0 237 Power Cost (Pumping) 1059487 1259476 1759000 1909000 240 First Aid Supplies 368 133 300 400 252 Water 3,658 49517 6,000 4,300 253 Trash Collection 0 59076 2050 49200 270 Collection System Maintenance 339100 439635 619950 479000 271 Pumping System Maintenance 199650 579991 41,500 35,670 TOTAL COMMODITIES $ 351071 $ 481,971 $ 6029420 $ 543,010 FISCAL YEAR 1986.1987 -100- J J J J J J J J J J J L CITY of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 1987 300 Contractual Services 302 Dues & Publications $ 509 $ 890 $ 1,100 $ 10000 303 General Insurance 49506 10,472 14,000 609000 304 Equipment Rent/Lease 81755 109315 69000 59400 305 Audit 1,000' 1,100 21000 0 306 Professional Services 399982 2209871 21,000 79600 312 Maintenance Agreements 159374 119515 149720 10,740 314 Interest Expense 1869833 219,000 0 0 315 Meetings & Conferences 29382 29422 39200 39000 316 Radio Maintenance 447 11257 19000 900 318 Medical Expenses 0 34 120 0 319 Training & Education 2,209 49340 7,500- 79500 321 Billing/Collection Fees 379148 499737 509000 50,000 325E Capital Projects Transfers 0 2359300 245,800 0 334 Bad Debt Expense 0 0 0 69000 384 Bond Principal 0 0 1859000 1959000 385 Bond Interest 0 0 221,566 2139730 TOTAL CONTRACTUAL SERVICES $ 2999145 $ 767,253 $ 560,870 $ 773,006 400 Capital Purchases 401 Purchase of Vehicles $ 0 $ 0 $ 1179000 $ 89500 402 Purchase of Equipment 0 0 48,900 959950 403 Purch/Improv. Land/Build. 0 0 89100 5,000 404 Depreciation 3379474 5099158 3409000 5569000 408 Sewer System Improvements 0 0 0 5689000 TOTAL CAPITAL EXPENDITURES $ 3379474 T 5099158 $ 514,000 $19233,450 TOTAL EXPENDITURES $1,3669633 $20220,148 $294409276 $299349120 aaatasaaaaaaa aaaaaaaaaaa aaaanamaaa aaaaaaaaaaa FISCAL YEAR 1986.1987 -101- CITY of JEFFERSON COMBINED DEBT SERVICE REQUIREMENTS TO MATURITY ALL SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL, FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 195,000.00 1089318.75 1039211.25 406,530.00 1988 2059000.00 103,211.25 979772.50 4059983.75 1989 2159000.00 979772.50 91,921.25 404,693.75 1990 230000.00 910921;25 859575.00 4079496.25 1991 2409000.00 85,575.00 79,005.00 4049580.00 1992 2559000.00 799005.00 729003.75 4069008.75 1993 2659000.00 72003.75 649590.00 401,593.75 1994 2809000.00 649590.00 569705.00 4019295.00 1995 3009000.00 569705.00 489335.00 405,040.00 1996 315,000.00 48,335.00 399400.00 4029735.00 1997 3309000.00 39,400.00 29,940.00 3999340.00 1998 3509000.00 299940.00 19,820.00 399,760.00 1999 3709000.00 19,820.00 9,071.25 3989891.25 2000 295,000.00 99071.25 0.00 304,071.25 Subtotal Less bonds retired early 39845,000.00 5,000.00 398409000.00 aaaaaaaaaaaaaa 905,668.75 1 f 1 905,668.75 aaaaaaaaaaaaaa FISCAL YEAR 1986-1987 -102- 797,350.00 f ff 797,350.00 aaaaaaaaaaaaaa 59548,018.75 5,000.00 595439018.75 aaaaaaaaaaaaaa J CITY of JEFFERSON 1964 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 359000.00 119645.00 119050.00 57,695.00 1988 359000.00 119050.00 10,455.00 56,505.00 1989 359000.00 109455.00 99860.00 55,315.00 1990 409000.00 9,860.00 9,180.00 599040.00 1991 459000.00 99180.00 8,370.00 629550.00 1992 459000.00 89370.00 79560.00 609930.00 1993 459000.00 7,560.00 69750.00 59,310.00 1994 50,000.00 69750.00 5,850.00 629600.00 1995 55,000.00 59850.00 49860.00 659710.00 1996 609000.00 4,860.00 3,780.00 689640.00 1997 659000.00 3,780.00 2,610.00 719390.00 1998 70,000.00 29610.00 1,350.00 739960.00 1999 759000.00 19350.00 0.00 76,350.00 2000 0.00 0.00 0.00 769425.00 TOTAL 6559000.00 939320.00 819675.00 Mr�YY �Ir r1 .0 M1�YYr rr�Yr.~i1�.ir rrY�.~il ��YY�rlr����r�r 1965 SEWER REVENUE BONDS PRINCIPAL FISCAL YEAR MARCH 1 INTEREST MARCH 1 SEPTEMBER 1 829,995.00 TOTAL PAYMENT 1987 309000.00 12,925.00 129362.50 559287.50 1988 359000.00 12,362.50 119706.25 59,068:75 1989 359000.00 119706.25 119050.00 579756.25 1990 359000.00 119050.00 109393.75 569443.75 1991 40,000.00 10093.75 99643.75 60,037.50 1992 459000.00 99643.75 89800.00 639443.75 1993 45,000.00 8,800.00 79956.25 619756.25 1994 459000.00 79956.25 79112.50 60,068.75 1995 509000.00 79112.50 69175.00 63,287.50 1996 559000.00 6,175.00 59130.00 669305.00 1997 609000.00 59130.00 3,990.00 69,120.00 1998 659000.00 3,990.00 29755.00 7197u5.00 1999 709000.00 21755.00 19425.00 74,180.00 2000 759000.00 1,425.00 0.00 769425.00 TOTAL 685,000.00 rrY..rYYjll��r/Y Yr1 111,425.00 989500.00 8949925.00 r rl .Il .��.�Yr�iil��i/r U�1� r��. �I��r�Yrr%�rr �AYYr1�r1�Y�YYrY FISCAL YEAR 1986.1987 -103- CITY of JEFFERSON 1967 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 409000.00 12,820.00 119920.00 64,740.00 1988 40,000.00 119920.00 11,020.00 620940.00 1989 409000.00 11,020.00 109120.00 619140.00 1990 459000.00 109120.00 99085.00 649205.00 1991 459000.00 99085.00 89050.00 629135.00 1992 459000.00 89050.00 79015.00 609065.00 1993 45,000.00 71015.00 59980.00 579995.00 1994 459000.00 5,980.00 49945.00 55,925.00 1995 459000.00 4,945.00 39910.00 539855.00 1996 409000.00 39910.00 29990.00 46,900.00 1997 359000.00 29990.00 2,185.00 40,175.00 1998 309000.00 29185.00 11495.00 33,680.00 1999 30,000.00 19495.00 805.00 329300.00 2000 359000.00 805.00 0.00 359805.00 TOTAL FISCAL YEAR 560,000.00 PRINCIPAL MARCH 1 929340.00 799520.00 1968 SEWER REVENUE BONDS INTEREST MARCH 1 SEPTEMBER 1 731,860.00 .`ii wr ww r+wr i�.w+w it it it«`�� TOTAL PAYMENT 1987 55,000.00 28,206.25 269762.50 1099968.75 1988 559000.00 26,762.50 259250.00 1070012.50 1989 609000.00 25,250.00 23,600.00 1089850.00 1990 60,000.00 23,600.00 219950.00 1059550.00 1991 609000.00 219950.00 209300.00 102,250.00 1992 65,000.00 209300.00 189512.50 1039812.50 1993 70,000.00 18,512.50 169587.50 105,100.00 1994 709000.00 169587.50 14,662.50 1019250.00 1995 759000.00 149662.50 12,600.00 102,262.50 1996 809000.00 12,600.00 109360.00 102,960.00 1997 859000.00 109360.00 79980.00 103,340.00 1998 959000.00 79980.00 59320.00 1089300.00 1999 95,000.00 59320.00 2,660.00 102,980.00 2000 959000.00 2,660.00 0.00 979660.00 TOTAL 1,020,000.00 234,751.25 2060545.00 194619296.25 wrw wwwwwwwwwwww w w r.www-... FISCAL YEAR 1986.1987 -104- J I J J� J J J J 0 CITY of JEFFERSON _ 1970 SEWER REVENUE BONDS PRINCIPAL INTEREST TOTAL FISCAL YEAR MARCH 1 MARCH 1 SEPTEMBER 1 PAYMENT 1987 159000.00 129481.25 119975.00 39,456.25 1988 209000.00 11,975.00 119300.00 43,275.00 1989 200000.00 119300.00 109625.00 41,925.00 1990 20,000.00 109625.00 99950.00 409575.00 1991 20,000.00 99950.00 99275.00 399225.00 1992 259000.00 99275.00 8,400.00 429675.00 1993 259000.00 89400.00 79525.00 409925.00 1094 259000.00 79525.00 6,650.00 399175.00 1995 309000.00 69650.00 59600.00 429250.00 1996 309000.00 59600.00 49550.00 40,150.00 1997 309000.00 4,550.00 3,500.00 38,050.00 1998 309000.00 39500.00 2,450.00 359950.00 1999 35,000.00 29450.00 19225.00 389675.00 2000 359000.00 19225.00 0.00 369225.00 TOTAL FISCAL YEAR 3609000.00 PRINCIPAL MARCH 1 1059506.25 93,025.00 1984 SEWER REVENUE BONDS INTEREST MARCH 1 SEPTEMBER 1 558,531.25 TOTAL PAYMENT 1987 209000.00 309241.25 29,141.25 799382.50 1988 20,000.00 299141.25 289041.25 779182.50 1989 259000.00 289041.25 26,666.25 79,707.50 1990 309000.00 269666.25 259016.25 819682.50 1991 309000.00 259016.25 239366.25 789382.50 1092 309000.00 239366.25 21,716.25 759082.50 1993 359000.00 219716.25 199791.25 769507.50 1994 45,000.00 19,791.25 179485.00 829276.25 1995 459000.00 17,485.00 159190.00 779675.00 1996 509000.00 159190.00 129590.00 779780.00 1997 55,000.00 129590.00 99675.00 779265.00 1998 60,000.00 99675.00 69450.00 769125.00 1999 659000.00 69450.00 29956.25 74,406.25 2000 559000.00 29956.25 0.00 579956.25 TOTAL 565,000.00 Y�Y/rr��YYr�M�rl 2689326.25 2389085.00 1,0719411.25 FISCAL YEAR 1986-1987 -105- or Air* '; 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 1986-1987 -107- CITY of JEFFERSON CENTRAL MAINTENANCE BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ -759732 $ —619551 $ —339928 $ —33,896 Revenues Transfers From Other Funds Miscellaneous TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Personal Services Commodities Contractual Services Capital Improvements TOTAL EXPENDITURES FUND BALANCE Accrual Adjusments CASH BALANCE I $ 595,748 5660990 561,212 580,142 315 1,573 0 0 $ 5209331 $ 5079012 $ 527,284 $ 546,246 $ 1629332 $ 1789548 $ 190,000 $ 2069625 3969528 3519774 3559445 305,285 149969 11,087 69535 109851 16,915 179862 99200 39600 5909744 559,271 561,180 526,361 —709413 —52,259 —33,896 199-885 89862 189331 0 0 $ —619551 $ —339928 $ —339896 $ 199885 2222222222a 2=22=222222 2222=222222 =2222222222 FISCAL YEAR 1986.1987 -109- CITY of JEFFERSON PERSONNEL SCHEDULE DEPARTMENT OF TRANSPORTATION -- CENTRAL MAINTENANCE Salary Current Current Range Position Actual Budget Proposed 69 Director of Transportation 1/4 1/4 1/4 40 Automotive Equipment Supervisor 1 1 1 33 Lead Automotive Mechanic 0 0 1 28 Automotive Equipment Mechanic 4 4 4 27 Parts Inventory Clerk 1 1 1 25 Administrative Secretary 1/4 1/4 1/4 21 Automotive Equipment Mechanic Apprentice 0 0 1 20 Maintenance Clerk 1 1 0 15 Automotive Equipment Service Worker 1 1 0 TOTAL 8 1/2 8 1/2 8 1/2 FISCAL YEAR 1986.1987 -111- CITY of JEFFERSON FUND Central Maintenance EXPENDITURE CLASSIFICATION EXPENDITURE BUDGET DETAIL BY OBJECT DEPARTMENT Transportation ACTUAL ACTUAL 1984 1985 NUMBER 71 BUDGETED ADOPTED 1986 1987 100 Personal Services $ 114 $ 49 $ 75 $ 75 101 Salaries $ 1229000 $ 1369401 $ 1449500 $ 156,600 102 Overtime ' 109007 8,281 89000 7,000 103 104 FICA Group Health Insurance 99103 -59667 109483 69261 109800 89000 119700 7,000 106 Car/Meal Allowance 230 0 0 0 107 Retirement 129326 139921 159500 149400 109 Worker's Compensation 19817 19866 19460 79905 111 112 Life Insurance 608 674 700 760 211A Long Term Disability Insurance 574 661 940 19120 115 Employee Assistance Program 0 0 100 140 TOTAL PERSONAL SERVICES $ 1629332 $ 178,548 $ 1909000 $ 2069625 200 Commodities 201 Advertising $ 114 $ 49 $ 75 $ 75 202 203 Lights & Heat Postage 119325 9,400 129000 11,500 92 48 50 50 204 Printing 562 120 600 600 205 206 Telephone Operational Supplies 19241 61052 903 1,638 19200 19500 1,200 1 208 Building & Grounds Maintenance 821 11,195 19200 500 19200 209 Equipment Maintenance 19331 119102 19500 1,500 211 Gasoline, Oil and Anti -freeze 1669310 1579111 29400 29160 211A Gas, Oil & Anti -freeze C/M 19566 3,758 191,560 130,000 218 Vehicle Maintenance 1999610 160,589 19400 19000 218A Parts for Maint. of Vehicles 39532 19094 1379660 150,000 219 Clothing Expense 19951 2,227 29500 29500 223 Small Tools 41 615 250 350 _34 Office Supplies 691 353 500 500 235 Copies 271 175 300 300 ?52 Water 665 418 300 400 '53 Trash Collection 353 427 450 450 391B Loss On Disposal of Assets 0 552 0 0 TOTAL COMMODITIES $ 396,528 $ 351,774 $ 3559445 $ 305,285 FISCAL YEAR 1986.1987 -112- J J J J S J, J �.� C IT Y of JEFFERSON EXPENDITURE BUDGET DETAIL BY OBJECT ACTUAL ACTUAL BUDGETED ADOPTED EXPENDITURE CLASSIFICATION 1984 1985 1986 19$7 300 Contractual Services 302 Dues & Publications 303 General Insurance 304 Equipment Rent/Lease 305 Audit 306 Professional Services 312 Maintenance Agreements 314 Interest Expense 315 Meetings & Conferences 316 Radio Maintenance 319 Training & Education TOTAL CONTRACTUAL SERVICES 400 Capital Purchases 401 Purchase of Vehicles 402 Purchase of Equipment 403 Purch/Improv. Land/Buildings TOTAL CAPITAL EXPENDITURES Depreciation TOTAL EXPENDITURES 0 $ 17 $ 221 $ 300 $ 250 29,345 39446 29800 89041 163 36 200 200 0 1,100 1,100 1,200 0, 0 0 0 215 141 160 310 109193 5,721 0 0 261 8 425 300 0 0 50 50 19775 414 19500 500 $ 149969 $ 11,087 $ 69535 . $ 109851 $ 0 $ 0 $ 99200 $ 0 0 0 0 19600 0 0 0 29000 $ 0 $ 0 $ 99200 $ 39600 $ 169915 $ 179862 $ 590,744 $ 5599271 aaaaasaaaaaa aa93aaaaaa FISCAL YEAR 1986-1987 -113- $ 561,180 aaaaaaaaaaa y $ 526,361 2saaaa2aa22 THIS SHEET INTENTIONALLY LEFT BLANK -114- L Ll� LI CITY of JEFFERSON SEVER CAPITAL PROJECT FUND 'TYPE PURPOSE OF FUND Capital Project Funds are used to account for the purchase or construction of major facilities. These capital projects many times Will span more than one fiscal year. FISCAL YEAR 1986-1987 -115- THIS SHEET INTENTIONALLY LEFT BLANK -116- -117- 01 urq X01 CITY of JEFFERSON Aa STREET CAPITAL. PROJECT FUND TYPE PURPOSE OF FUND Capital Project Funds are used to account for the purchase or construction of major facilities. These capital projects many times will span more than one fiscal year. FISCAL YEAR 1986-1987 -119- THIS SHEET INTENTIONALLY LEFT BLANK -12o- L L L L L CITY of JEFFERSON TY OF JEFFERSON CAPITAL PROJECTS -STREETS AND PUBLIC FACILITIES Fire Hydrants ,( West Main Street Bridge J Missouri Blvd./Dunklin J Seven Hills Road Edgewood R/W & South V Country Club School Sidewalks Woodridge -Fredrick J Connector Tannerbridge Road Oak Creek to Highway B Training Site Jaycee Dr./Main to Indust. S Peachtree/Ellis to Tannerbridge , Raymond Dr./Leandra to Denese Denese Dr/Country Club to Raymond Intercity Bus Terminal City Funds General Fund Property Sale Debt Service TOTAL TOTAL *CITY CITIZENS FEDERAL OTHER TOTAL FUNDS 0 GRANTS 0 44,000 159000 0 0 0 159000 225,000 0 3509000 125,000 700000 1689000 0 0 1689000 3369000 1509000 0 0 0 1509000 509000 0 0 0 509000 279000 129000 0 0 399000 409000 59000 0 0 459000 4219800 429000 0 0 4639800 449000 0 0 0 44,000 1009000 0 0 0 1009000 999500 109500 0 0 1109000 619500 109500 0 0 729000 43,200 69800 0 0 509000 100t000 0 0 0 1009000 1,5459000 869800 3509000 2939000 29274,800 aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaaZasaaaaa 1,241,520 108,000 195,480 1,545,000 aaaaaszaza FISCAL YEAR 1986-1987 -121- THIS SHEET INTENTIONALLY IEFT BLANK -122- °. CITY of JEFFERSON STORM DRAINAGE CAPITAL PROJECT FUND TYPE PURPOSE OF FUND Capital Projects Funds are used to account for the purchase or construction of major facilities. These capital projects many times will span more than one fiscal year. FISCAL YEAR 1986-1987 -123- Of ung CITY of JEFFERSON :t !Z t • • / da D -125- 9 a► $t►►► ►oi �O o 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 1986.1987 -127- L CITY of JEFFERSON FIREMENS RETIREMENT FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 1,740 $ 0 $ -1,931 $ 0 Revenues Current Taxes 1699963 1779869 182,825 190,000 Delinquent Taxes 89963 79529 0 0 Railroad & Utility Taxes 99091 13,133 99050 11,500 Financial Institution Tax 19123 87 0 11,000 Interest & Penalty 19055 1,258 0 800 Interest Income 19665 1,609 0 100 TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Transfers to Retirement Board County Collection Charge Assessment Charge Reassement Charge Bad Debt TOTAL EXPENDITURES FUND BALANCE Accrual Adjustment CASH BALANCE $ 193,600 $ 201,u85 $ 1899944 $ 2039400 $ 1879452 $ 197,199 $ 1849814 $ 1969900 19784 19903 19830 29000 893 951 19020 19000 29384 3,363 29280 3,500 19087 8u 0 0 193,600 203,416 1899944 203,400 0 -190,31 0 0 0 0 0 0 $ 0 $ -19931 $ 0 $ 0 2=s=2=====2 ====2S===.7= 22==2====== 2=222=2=2=a FISCAL YEAR 1986-1987 -129- t ' 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 capcity for another governmental entity. FISCAL YEAR 1986-1987 -131- CITY of JEFFERSON BEGINNING CASH BALANCE Revenues Current Taxes Delinquent Taxes Railroad & Utility Taxes Financial Institution Tax Interest & Penalty State Aid Interest Income TOTAL AVAILABLE FOR APPROPRIATIONS Expenditures Transfers to Library Board County Collection Charge Assessment Charge Reassement Charge Bad Debt TOTAL EXPENDITURES LIBRARY FUND BUDGET SUMMARY ACTUAL ACTUAL 1984 1985 BUDGETED ADOPTED 1986 1987 $ 139035 $ 139635 $ 0 $ 0 3259929 3409382 3509835 3709000 140661 159069 0 0 189192' 269047 179820 239000 2,247 174 0 29000 29111 29517 0 1,-000 119757 91203 0 0 529974 109935 0 100 $ 440,906 $ 4179962 $ 368,655 $ 396,100 $ 441,518 $ 4059520 $ 359,327 $ 3839200 39570 39808 3,320 40000 19787 19904 1,860 29000 49771 69730 49148 6,900 2,183 126 0 0 417,962 368,655 3969100 453,829 FUND BALANCE -129923 0 0 0 Accrual Adjustment 269558 0 0 0 CASH BALANCE $ 139635 $ 0 $ 0 $ 0 22=22M22=22 asammunzzam ZZ22azzmazz 22=22222ama FISCAL YEAR 1986.1987 -133- 0 .r urrr ia0 �. CITY of JEFFERSON s J. M. CLARK 'TRUST FUND TRUST AND AGENCY TYPE FUND PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another entity. FISCAL YEAR 1986-1987 -135- THIS SHEET INTENTIONALLY LEFT BLANK -136- , A -137- -138 � , or w►r , CITY of JEFFERSON MODAG TRUST FUND TRUST AND AGENCY TYPE FUND L PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another governmental entity. FISCAL YEAR 1986.1987 -139- 1 of unr f TY C i of JEFFERSON ,s MODAG FUND BUDGET SUMMARY ACTUAL ACTUAL BUDGETED ADOPTED 1984 1985 1986 1987 BEGINNING CASH BALANCE $ 0 $ 0 $ 0 $ 0 Revenues Principal Repayment $ 0, $ 0 $ 0 $ 41,666 Interest Income 0 0 0 129791 R TOTAL AVAILABLE FOR APPROPROATION $ 0 $ 0 $ 0 $ 54,457 Expenditures Economic Developement $ 0 $ 0 $ 0 $ 45,000 TOTAL EXPENDITURES $ 0 $ 0 $ 0 45,000 $ ENDING CASH BALANCE $ 0 $ 0 $ 0 $ 99457 =2=MZ2W==== a22=2m2222M 2=2222=2=Ua 222=22=22U2 FISCAL YEAR 1986-1987 -140- 1 L CITY of JEFFERSON MODAG REPAYMENT- JEFFERSON CITY MANUFACTURING CO., INC. FISCAL YEAR 1986-1987 -141- YEAR ENDING FISCAL PRINCIPAL INTEREST PAYMENT INTEREST PRINCIPAL YEAR BALANCE RATE AMOUNT PAYMENT 204,750.00 86-87 1639083.79 7.500% 549456.93 12,790.72 419666.21 87-88 1149251.56 7.500% 59,407.56 109575.33 489832.23 88-89 619628.36 7.500% 59,407.56 6,784.36 52,623.20 89-90 49919.89 7.500% 59,407.56 29699.09 569708.47 90-91 0.00 7.500% 49950.64 30.75 41919.89 -N----NN-N-N--N-N----------NN----N----N 237,630.25 N----NN-N-N---- 329880.25 2049750.00 m`i`i`i3i.`Ei namma mu5tmumamman z.2Rm.`izaaman FISCAL YEAR 1986-1987 -141- THIS SHEET INTENTIONALLY LEFT BLANK -142- uf#e CITY of JEFFERSON CITY HALL TRUST FUND TRUST AND AGENCY TYPE FUND PURPOSE OF FUND Trust and Agency Funds are used to account for assets held by a government in a trustee capacity for another governmental entity. FISCAL YEAR 1986-1987 -143- THIS SHEET INTENTIONALLY LEFT BLANK -144- L L L L L L L L L L L L L L L L L L L CITY of JEFFERSON BEGINNING CASH BALANCE Revenues Interest Income Citizen Contributions TOTAL AVAILABLE FOR APPROPROATION Expenditures City Hall Art Work Day Care Center Improvements TOTAL EXPENDITURES ENDING CASH BALANCE CITY HALL ART FUND BUDGET SUMMARY ACTUAL ACTUAL 1984 1985 1,694 $ BUDGETED ADOPTED 1986 1987 109859 $ 109800 $ 41 $ 19498 $ 587 $ 200 29500 399750 0 0 $ 29541 $ 429942 $ 119446 $ 119000 $ 847 $ 329083 $ 646 $ 0 0 0 0 119000 $ 847 $ 321083 $ 646 $ 119000 $ 19694 $ 109859 $ 109800 $ 0 ansaznassmm =22022M2=22 2222222222a =222222222 FISCAL YEAR 1986-1987 -145- C I TY of J EFFERSON I CLASSIFICATION PLAN FISCAL YEAR 1986-1987 -147- 1 CITY of JEFFERSON ASSIGNMENT OF CLASSIFICATIONS TO PAY RANGES IN ANNUAL AMOUNTS November 1 1986 Clerical Clerk -Typist Deputy Court Clerk Receptionist/Switchboard Operator Secretary Municipal Court Clerk Administrative Secretary Fiscal Accounting Systems Clerk License Inspector Sr. Accounting Systems Clerk Purchasing Assistant Purchasing Agent Controller General Administration City Clerk Administrative Assistant City Planner Director, Planning & Code Director, Transportation Director, Finance City Counselor Director, Public Works City Administrator Engineering Engineering Technician I Engineering Technician II Engineering Technician III Engineering Technician IV Senior Construction Inspector Engineering Designer Civil Engineer Engineering Supervisor Airport Maintenance Worker I Airport Maintenance Supervisor Air Traffic Controller Senior Air Traffic Controller Airport Supervisor Transit Demand Responsive Bus Driver Dispatcher Transit Chief Transit Supervisor Bus Driver r Salary Pay Range Range Minimum Maximum 12 10,985 16,003 18 129370 189021 16 119890 179322 16 11,890 179,322 20 12,870 189750 25 149210 209701 20 129870 189750 20 12,870 18,750 22 13,390 199507 22 13,390 19,507 47 21,968 329003 53 249740 369041 30 15,689 229856 32 169323 239779 55 259739 37,497 69 33,962 49,476 69 33,962 49,476 69 33,962 499476 69 33,962 49,476 73 369762 539555 75 389247 559719 23 13,658 19,897 28 159080 219968 33 169649 24,255 39 189750 27015 39 18,750 279315 39 18,750 27,315 51 239779 349641 61 289986 42,228 19 12,618 189382 29 159381 229407 33 16,649 24,255 35 179322 259234 45 219115 309761 14 11,428 169649 19 129618 18,382 25 14,210 20,701 28 15,080 21,968 40 199125 279861 FISCAL YEAR 1986.1987 -148- J 1 J L `, pr nar r CITY of JEFFERSON Parking rking Attendant Parking Enforcement Officer Senior Parking Enforcement Parking Supervisor Officer Parks & Recreation Maintenance Worker I Maintenance Worker II Golf Course Mechanic Maintenance Supervisor Park & Landscape Planner Golf Course Maintenance Supervisor Recreation Program Supervisor Facilities Supervisor Supervisor of Parks Superintendent of Recreation Services Director, Parks & Recreation Labor Custodial Worker Nursery Worker Streets & Utilities Maintenance Worker I Maintenance Worker II Motor Equipment Operator I Motor Equipment Operator II Maintenance Supervisor Traffic Signal Technician Traffic & Special Serv. Supervisor Construction & Maintenance Supervisor Street Superintendent Automotive Equipment Maintenance Automotive Equipment Serv. Worker Automotive Equipment Apprent. Mech. Parts Inventory Clerk Automotive Equipment Mechanic Lead Automotive Equipment Mechanic Auto. Equipment Mechanic Supervisor Wastewater Treatment WWTP Operator Trainee WWTP Operator I WWTP Operator II Motor Equipment Operator I Pumping System Mechanic Chief of Operations Chief, Plant Maintenance Collection Sys. Maint. Supervisor WWTP Supervisor Wastewater Utilities Superintendent Salary Pay Range Range Minimum Maximum 12 10,985 16003 19 129618 18,382 23 13,658 199897 33 169649 24,255 19 129618 18,382 21 139128 199125 27 14,784 219537 31 16,003 239313 40 199125 27,861 35 17022 259234 36 17,668 259739 49 229856 339296 49 229856 33,296 49 22,856 339296 69 349641 499476 12 109985 169003 20 129870 189750 19 129618 189382 21 13 P 12 8 199125 24 139931 20,295 26 149494 219115 31 169003 23013 30 159689 229856 38 189382 269779 38 189382 269779 57 269779 399012 15 119657 16,982 21 13028 19,125 27 14,784 219537 28 159080 219968 33 169649 240255 40 19,125 279861 16 11,890 179322 24 13031 209295 26 149494 219115 24 139931 20,295 29 15081 229407 31 16,003 23,313 31 16,003 239313 38 189382 26,779 47 219968 32,003 61 29,986 42,228 FISCAL YEAR 1986.1987 -149- .r mq is Range C I TY of J EFFERSON Maximum r. 189750 CLASSIFICA?ION PLAN 20,701 Salary Law Enforcement Range Police Records Clerk 20 Communications Operator 25 Police Officer 30 Evidence & Identification Specialist 30 Junvenile & Family Specialist * 30 Public Information Specialist * 30 Personnel & Training Specialist * 35 Data Proc.& Commications Supervisor 35 Police Corporal 35 Police Sergeant 40 Police Lieutenant 45 Data Proc. & Commications Director 45 Police Captain 50 Police Chief 69 Code Enforcement Animal Rescue Officer Animal Rescue Supervisor Environmental Sanitarian I Environmental Sanitarian II Housing Inspector Building Inspector Electrical Inspector Plumbing Inspector Environmental Sanitation Supervisor Building Regulations Supervisor Fire Service Firefighter Fire Driver Fire Captain Fire Training Officer Assistant Fire Chief Fire Chief Pay Range Minimum Maximum 12,870 189750 14,210 20,701 159689 22,856 159689 22,856 159689 229856 159689 .22,856 179,322 25,234 17022 251,234 179322 259234 19t125 279861 219115 30,761 219115 30,761 23013 33,962 339962 49,476 20 129870 18,750 33 169649 249255 33 169649 24,255 35 179322 24,234 36 179668 259739 38 189382 269779 39 189750 279315 39 189750 279315 46 219537 31 , 376 51 23,779 34,641 ** ** 45 21,115 30,761 50 23,313 339962 69 33,962 499476 * Police Officers (range 30) assigned to specialist positions are granted an additional $100 per month. No additional pay is granted to any commissioned officer above the rank of Police Officer who may be assigned to a specialist position. **To be negotiated. FISCAL YEAR 1986.1987 -150- THIS SHEET INTENTIONALLY LEFT BLANK -151- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUNTS WITH MONTHLY, WEEKLY, AND HMMLY EQUIVALENTS FISCAL YEAR 1986-87 RG # 1 2 3 -- 4 steps 5 6 7 8 9 10 1 Annual 87835 91011 91191 91375 91563 9,754 91949 10,148 10,351 101558 Monthly 736 751 766 781 797 813 829 846 863 880 Bi -meekly 339.79 346.59 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 Hourly 4.25 4.33 4.42 4.51 4.60 4.69 4.78 4.88 4.98 5.08 2 Annual 91011 97191 91375 9,563 9,754 9,949 10,148 10,351 10,558 107769 Monthly 751 766 781 797 813 829 846 863 880 897 Bi -weekly 346.59 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 Hourly 4.33 4.42 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 3 Annual 91191 91,375 9,563 9,754 9,949 10,148 10,351 10558 10,769 101,985 Monthly 766 781 797 813 829 846 863 880 897 915 Bi -weekly 353.52 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 Hourly 4.42 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 4 Annual 91375 9563 91754 9,949 10,148 10,351 10,558 10,769 10,985 117204 Monthly 781 797 813 829 846 863 880 897 915 934 Bi -weekly 360.59 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 Hourly 4.51 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5 Annual 9,563 91754 91949 10,148 10,351 10,558 10,769 10,985 11,204 11,428 Monthly 797 813 829 846 863 880 897 915 934 952 Bi -weekly 367.80 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 Hourly 4.60 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 6 Annual 91154 9,949 10,148 1.0,351 10,558 10,769 10,985 11,204 11,428 11,657 Monthly 813 829 846 863 880 897 915 934 952 971 Bi -meekly 375.16 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 Hourly 4.69 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 7 Annual 91949 10,148 10,351 10,558 10,769 10,985 11,204 11,428 11,657 11,890 Monthly 829 846 863 880 897 915 934 952 971 991 Bi -weekly 382.66 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 Hourly 4.78 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 8 Annual 10,148 10,351 10,558 10,769 10,985 111204 11,428 11,657 11,890 12,128 Monthly 846 863 880 897 915 934 952 971 991 1,011 Bi -weekly 390.31 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 Hourly 4.88 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 9 Annual 10,351 10,558 10,769 107985 11,204 11,428 11,657 11,890 12028 12,370 Monthly 863 880 897 915 934 952 971 991 17011 11031 Bi -weekly 398.12 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 Hourly 4.98 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 10 Annual 10,558 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 Monthly 880 897 915 934 952 971 991 17011 11031 1,051 Bi -weekly 406.08 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 Hourly 5.08 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 -152- L RCS # 11 12 13 14 steps 15 16 17 18 19 20 1 Annual 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 Monthly 897 915 934 952 971 991 11011 1,031 11051 1,073 Bi -weekly 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 Hourly 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 2 Annual 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 Monthly 915 934 952 971 991 11011 1,031 11051 11073 11094 Bi -weekly 422.49 430.94 439.55 448.35 457.31 .466.46 475.79 485.30 495.01 504.91 Hourly 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 3 Annual 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 Monthly 934 952 971 991 11011 1,031 11051 11073 1,094 11116 Bi -weekly 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 Hourly 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 4 Annual 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 Monthly 952 971 991 11011 1,031 1,051 1,073 1,094 1,116 1,138 Bi -weekly 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 Hourly 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 5 Annual 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 Monthly 971 991 11011 1,031 11051 11073 1,094 1,116 1,138 1,161 Bi -meekly 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 Hourly 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6 Annual 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 Monthly 991 17011 1,031 1,051 1,073 1,094 11116 1,138 1,161 1,184 Bi -weekly 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 Hourly 5.72 5.83 5.95 '6.07 6.19 6.31 6.44 6.57 6.70 6.83 7 Annual 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 Monthly 11011 1,031 1,051 1,073 1,094 11116 1,138 1,161 1,184 1,208 Bi -weekly 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 Hourly 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 8 Annual 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 Monthly 1,031 11051 11073 1,094 1,116 1,138 13,161 11184 1,208 1,232 Bi -weekly 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 Hourly 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 9 Annual 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 Monthly 1,051 11073 1,094 11116 1,138 1,161 11,184 1,208 1,232 1,257 Bi -weekly 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 Hourly 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 10 Annual 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 Monthly 11073 11094 1,116 11138 11161 1,184 11208 1,232 1,257 1,282 Bi -weekly 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 Hourly 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 -153- L CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUNTS WITH MONTHLY, WEEKLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RE steps # 1 2 3 4 5 6 7 8 9 10 11 Annual 10,769 10,985 11,204 11,428 11,657 11,890 12,128 12,370 121618 12,870 Monthly 897 915 934 952 - 971 -11031 - 11051 1,073 Bi -weekly 414.20 422.49 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 Hourly 5.18 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 12 Annual 10,985 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 Monthly 915 934 952 971 991 11011 1,031 11051 1,073 17094 Bi-aseekly 422.49 430.94 439.55 448.35 457.31 .466.46 475.79 485.30 495.01 504.91 Hourly 5.28 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 13 Annual 11,204 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 Monthly 934 952 971 991 1,011 1,031 11051 1,073 11094 11116 Bi -weekly 430.94 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 Hourly 5.39 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 14 Annual 11,428 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 Monthly 952 971 991 17011 11,031 17051 11073 1,094 1,116 1038 Bi-veekly 439.55 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 Hourly 5.49 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 15 Annual 11,657 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 Monthly 971 991 11011 11031 11051 1,073 1,094 1,116 11138 11161 Bi -weekly 448.35 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 Hourly 5.60 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 16 Annual 11,890 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 Monthly 991 11011 1,031 11051 1,073 1,094 1016 11138 1,161 1,184 Bi -weekly 457.31 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 Hourly 5.72 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 17 Annual 12,128 12,370 12,618 12,870 13,128 13,390 13,658 13,931 14,210 14,494 Monthly 11011 1,031 11051 11,073 11094 1,116 11138 1,161 11184 11208 Bi -weekly 466.46 475.79 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 Hourly 5.83 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 18 Annual 12,370 12,618 12,870 13028 13,390 131658 13,931 14,210 14,494 14,784 Monthly 1,031 11051 11073 1,094 11116 11138 1061 1,184 1,208 1,232 Biweekly 475.79 485.30 495.01 504.91 515.01 52 5.31 535.81 546.53 557.46 568.61 Hourly 5.95 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 19 Annual 12,618 12,870 13,128 131390 13,658 13,931 14,210 14,494 14,784 15,080 Monthly 11051 1,073, 11094 1,116 1,138 1,161 11,184 11208 17232 1,257 Bi -weekly 485.30 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 Hourly 6.07 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 20 Annual 12,870 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 Monthly 1,073 11,094 1,116 11138 1,161 1,184 1,208 1,232 1,257 1,282 Bi -weekly 495.01 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 Hourly 6.19 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 -154- L RCE steps 4 11 12 13 14 15 16 17 18 19 20 11 Annual 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 Monthly 1,094 11116 1,138 11161 1,184 1,208 11232 1,257 1,282 1,307 Bi -weekly 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 Hourly 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 12 Annual 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 Monthly 1,116 1,138 11161 11184 1,208 1,232 1,257 1,282 1,307 1,334 Bi -weekly 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 Hourly 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 13 Annual 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 Monthly 1,138 1,161 11,184 1,208 1,232 11257 11282 11307 11334 1,360 Bi -weekly 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 Hourly 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 14 Annual 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 Monthly 1,161 1,184 1,208 1,232 11257 1,282 1,307 1,334 1,360 1,387 Bi -weekly 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 Hourly 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 15 Annual 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 Monthly 1,184 1,208 11232 11257 11282 11307 11334 1,360 1,387 1,415 Bi -weekly 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 Hourly 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 16 Annual 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 Monthly 1,208 11232 1,257 1,282 1,307 11334 1,360 11387 1,415 1,443 Bi -weekly 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 Hourly 6.97 1.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 17 Annual 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 Monthly 1,232 11257 1,282 1,307 1,334 1,360 1,387 11415 1,443 1,472 Bi -weekly 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 Hourly 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 18 Annual 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 Monthly 11257 11282 1,307 1,334 1,360 11387 1,415 11443 1,472 1,502 Bi -meekly 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 Hourly 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 19 Annual 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 Monthly 11282 1,307 1,334 1,360 1,387 1,415 11443 11472 11502 11532 Bi -weekly 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 Hourly 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 20 Annual 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 Monthly 1,307 1,334 1,360 1,387 11415 1,443 11472 11502 1,532 11562 Bi -weekly 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 Hourly 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 -155- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AWWS WITH MMffHLY, WEEKLY, AND RMLY EQUIVALENTS FISCAL YEAR 1986-87 REE # 1 2 3 4 steps 5 6 7 8 9 10 21 Annual 13,128 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 Monthly 1,094 1,116 11138 1,161 1,184 17208 1,232 1,257 1,282 1,307 Bi -weekly 504.91 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 Hourly 6.31 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 22 Annual 13,390 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 Monthly 17116 1,138 11161 1,184 11208 1,232 11,257 1,282 1,307 1,334 Bi -weekly 515.01 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 Hourly 6.44 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 23 Annual 13,658 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 Monthly 11138 1,161 11184 1,208 1,232 1,257 11282 1,307 1,334 1,360 Bi -weekly 525.31 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 Hourly 6.57 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 24 Annual 13,931 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 Monthly 11161 11184 1,208 11,232 11257 1,282 11307 1,334 11360 11387 Bi -weekly 535.81 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 Hourly 6.70 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 25 Annual 14,210 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 Monthly 1,184 1,208 1,232 1,257 1,282 11307 11334 11360 1,387 1,415 Bi -weekly 546.53 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 Hourly 6.83 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 26 Annual 14,494 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 Monthly 1,208 1,232 1,257 11282 11307 1,334 1,360 1,387 11415 1,443 Bi -weekly 557.46 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 Hourly 6.97 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 27 Annual 14,784 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 Monthly 1,232 147 11282 11307 11334 1,360 1,387 1,415 1,443 1,472 Bi -weekly 568.61 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 Hourly 7.11 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 28 Annual 15,080 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 Monthly 1,257 1,282 11307 1,334 1,360 1,387 1,415 11443 1,472 1,502 Bi -weekly 579.98 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 Hourly 7.25 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 29 Annual 15,381 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 Monthly 11282 1,307 1,334 11360 1,387 11415 11,443 1,472 1,502 1,532 Bi-week4y 591.58 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 Hourly 7.39 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 30 Annual 15,689 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 Monthly 1,307 1,334 1,360 1,387 1,415 11,443 13,472 11502 11532 1,562 Bi -weekly 603.41 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 Hourly 7.54 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 -156- J J i �i LI RCE steps # 11 12 13 14 15 16 17 18 19 20 21 Annual 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 Monthly 1,334 1,360 1,387 1,415 1,443 19472 11502 11532 1,562 11594 Hi -weekly 615.48 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 LHourly 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 22 Annual 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 Monthly 11360 11387 11415 1,443 1,472 1402 1,532 1,562 11594 11626 j Bi -meekly 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 Hourly 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 L 23 Annual 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 Monthly 1,387 11415 1,443 1,472 11502 1,532 11562 1,594 1,626 11,658 Bi -weekly 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 Hourly 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 24 Annual 16,982 17,322 17,668 18,021 18,382 48,750 19,125 19,507 19,897 20,295 Monthly 11415 11443 1,472 1,502 1,532 13,562 1,594 1,626 1,658 1,691 Bi -meekly 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 L Hourly 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 1 25 Annual Monthly 17,322 11443 17,668 11472 18,021 1,502 18,382 1,532 18,750 1,562 19,125 11594 19,507 1,626 19,897 1,658 20,295 1,691 20,701 1,725 Bi -meekly 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 Hourly 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 L26 Annual 11,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 Monthly 11472 1,502 17532 1,562 1,594 1,626 11658 1,691 1,725 11760 Bi -meekly 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 Hourly 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 27 Annual 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 Monthly 1,502 1,532 1,562 1,594 1,626 1,658 1,691 1,725 11760 1,795 Hi-veekly 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 Hourly 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 28 Annual 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 Monthly 11532 1,562 11594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 Bi -weekly 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 L Hourly 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 29 Annual 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 Monthly 11562 1,594 1,626 1,658 1,691 1,725 1,760 1,795 1,831 1,867 Hi -weekly 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 Hourly 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 t 30 Annual 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 Monthly 1,594 1,626 1,658 1,691 1,725 1,760 1,795 11831 1,861 11905 Bi -weekly 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 Hourly 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 -157- f --158- CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUNTS WITH MONTHLY, WEEKLY, AND HOURLY EGUIVALENTS FISCAL YEAR 1986-87 RCE - steps # 1 2 3 4 5 6 7 8 9 10 31 Annual 16,003 16,323 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 Monthly 1,334 11360 11,387 1,415 1,443 1,472 1,502 11532 1,562 1,594 Bi -meekly 615.48 627.79 640.35 653.16 666.222 679.54 693.13 707.00 721.14 735.56 Hourly 7.69 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 32 Annual 16,323 161649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 Monthly 1,360 1,387 1,415 1,443 1,472 11502 13,532 1,562 1,594 1,626 Bi -meekly 627.79 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 Hourly 7.85 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 33 Annual 16,649 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 Monthly 1,387 11415 1,443 1,472 11,502 11532 1,562 11594 11626 1,658 Bi -meekly 640.35 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 Hourly 8.00 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 34 Annual 16,982 17,322 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 Monthly 11415 1,443 1,472 1,502 1,532 1,562 1,594 1,626 1,658 11691 Bi -meekly 653.16 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 Hourly 8.16 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 35 Annual Monthly 17,322 1,443 17,668 1,472 18,021 1,502 18,382 1,532 18,750 1,562 19,125 1,594 19,507 11,626 19,897 11658 20,295 1,691 20,701 1,125 Bi -weekly 666.22 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 Hourly 8.33 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 36 Annual 17,668 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 Monthly 1,472 1,502 1,532 1,562 1,594 1,626 11658 1,691 1,725 1,760 Bi -weekly 679.54 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 Hourly 8.49 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 37 Annual 18,021 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 _- Monthly 1,502 1,532 1,562 11594 1,626 17658 1,691 1,725 11760 1,795 Bi -weekly 693.13 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 Hourly 8.66 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 38 Annual 18,382 18,750 19,125 19,507 19,897 20,295 20,701 21,115 21,537 21,968 Monthly 1,532 11562 1,594 11626 11658 11691 1,725 11760 1,795 141 Bi -weekly 707.00 721.14 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 - Hourly 8.84 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 39 Annual 18,750 19,125 19,507 191,897 20,295 20,701 211,115 21,537 211,968 22,407 Monthly 1,562 1,594 1,626 1,658 11691 1,725 1,760 1,795 1,831 1,867 Bi-weekly721.14 735.56 750.27 765. 28 780.58 796.19 81 .1 2 2 828.36 844.93 861.82 Hourly 9.01 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 40 Annual 19,125 19,507 19,897 203,295 20,701 21,115 21,537 21,968 22,407 22,856 Monthly 1,594 11626 1,658 11691 11725 1,760 1,795 1,831 1,867 11905 Bi -meekly 735.56 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 Hourly 9.19 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 --158- L N 0 RCE # 11 12 13 14 steps 15 16 17 18 19 20 31 Annual 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 Monthly 1,626 1,658 1,691 11725 1,760 1,795 11831 1,867 1,905 1,943 Bi -weekly 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 Hourly 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 32 Annual 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 Monthly 11658 1,691 1,725 11760 1,795 1,831 11867 1,905 11943 1,982 Bi -weekly 765.28 780.58 796.19 812.12 828.36 ,844.93 861.82 879.06 896.64 914.57 Hourly 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 33 Annual 20,295 20,701 21,115 21,537 21,968 221,407 22,856 23,313 23,779 24,255 Monthly 1,691 1,725 1,760 11795 1,831 11867 11905 11943 11982 2,021 Bi -weekly 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 Hourly 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 34 Annual 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 Monthly 1,725 19760 1,795 1,831 1,867 11905 1,943 1,982 21021 2,062 Bi -weekly 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 Hourly 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 35 Annual 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 Monthly 11760 1,795 1,831 11867 1,905 1,943 1,982 21021 2,062 21103 Bi -weekly 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 Hourly 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 36 Annual 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 Monthly 1,795 1,831 1,867 1,905 1,943 1,982 21021 2,062 2,103 21145 Bi -weekly 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 Hourly 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 37 Annual 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 Monthly 1,831 11867 11905 11943 1,982 21021 21062 2,103 2,145 2,188 Bi -weekly 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 Hourly 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 38 Annual 22,407 22,856 23,313 23,779 24,255 241740 25,234 25,739 26,254 26,779 Monthly 1,867 11905 1,943 1,982 21021 2,062 21103 2,145 21,188 2,232 Bi -meekly 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 Hourly 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 39 Annual 22,856 231,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 Monthly 1,905 1,943 1,982 2,021 21062 2,103 2,145 21188 2,232 2,276 Bi -weekly 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 Hourly 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 40 Annual 231,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 Monthly 11943 11982 2,021 2,062 2,103 2,145 21188 2,232 21276 2,322 Bi -weekly 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 Hourly 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 -159- CITY OF JEFFERSON SALARY SCHEDULE IN MAL AN'1MS KITH MONTHLY, WEEKLY, AND HDALY EQUIVALENTS FISCAL YEAR 1986-87 RGE 4 1 2 3 4 steps 5 6 7 8 9 10 41 Annual 19,507 19,897 20,295 20,701 21,115 21,537 21,968 22,407 222,856 23,313 Monthly 1,626 11658 1,691 11725 11760 1,795 1,831 1,867 11,905 1,943 Bi -meekly 750.27 765.28 780.58 796.19 812.12 828.36 844.93 861.82 879.06 896.64 Hourly 9.38 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 42 Annual 19,897 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 Monthly 1,658 11691 1,725 11760 11795 1,831 11867 1,905 11943 1,982 Bi -weekly 765.28 780.58 796.19 812.12 828.36 ,844.93 861.82 879.06 896.64 914.57 Hourly 9.57 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 43 Annual 20,295 20,701 21,115 21,537 21,968 22,407 22,856 23,313 23,779 24,255 Monthly 1,691 11725 11760 11795 1,831 1,867 11905 11943 11982 2,021 Bi -meekly 780.58 7%.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 Hourly 9.76 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 44 Annual 20,701 21,115 21,537 211,968 22,407 22,856, 23,313 23,779 24,255 24,740 Monthly 1,725 1,760 1,795 11831 1,867 11,905 1,943 11982 2,021 2,062 Bi -weekly 796.19 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 Hourly 9.95 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 45 Annual 21,115 21537 217968 22,407 22,856 233,313 23,779 24,255 24,740 25,234 Monthly 1,760 11795 11831 1,867 11,905 1,943 1,982 21021 2,062 21103 Bi -weekly 812.12 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 Hourly 10.15 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 46 Annual 21,537 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 Monthly 1,795 11831 1,867 17905 1,943 1,982 2,021 21062 2,103 2,145 Bi -weekly 828.36 844.93 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 Hourly 10.35 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 47 Annual 21,968 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 Monthly 1,831 1,867 11905 1,943 1,982 21021 21062 2,103 21,145 2,188 Bi -weekly 844.93 861.82 879.06 8%.64 914.57 932.87 951.52 970.55 989.97 11009.76 Hourly 10.56 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 48 Annual 22,407 22,856 23,313 23,779 24,255 24,740 25,234 25,739 26,254 26,779 Monthly 1,867 11905 11943 1,982 2,021 21062 21103 2,145 21188 2,232 Bi -weekly 861.82 879.06 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 Hourly 10.77 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 49 Annual 22,856 23,313 23,779 241,255 24,740 25,234 25,739 26,254 26,779 27,315 Monthly 11,905 1,943 1,982 23,021 23,062 21103 21145 2,188 2,232 2,276 Bi -weekly 879.06 896.64 914.57 932.87 951.52 970.55 989.97 11009.76 1,029.96 1,050.56 Hourly 10.99 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 50 Annual 23,313 23,779 24,255 24,740 25,234 253,739 26,"c54 26,779 27,315 27,861 Monthly 11943 11982 2,021 2,062 2,103 21,145 2,188 2,232 21276 2,322 Bi -meekly 896.64 914.57 932.87 951.52 970.55 989.97 1,009.76 11029.96 11050.56 11071.57 Hourly 11.21 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 -160- J J D (! RGE 28,986 29,566 30,157 30,761 steps 32,003 32,643 33,296 33,962 1. , # 11 12 13 14 15 16 17 18 19 20 1,093.00 41 Annual 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 13.94 Monthly 1,982 2,021 2,062 2,103 2,145 2,188 2,232 2,276 2,322 2,368 Bi -weekly 914.57 932.87 951.52 970.55 989.97 1,009.76 11r029.96 1,050.56 1,071.57 13,093.00 Hourly 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 42 Annual 24,255 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 Monthly 21021 2,062 2,103 21145 21188 21232 21276 2,322 21368 2,416 L Bi -weekly 932.87 951.52 970.55 989.97 1,009.76 1,029.% 1,050.56 1,071.57 11093,00 11114.86 Hourly 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 L 43 Annual Monthly 24,740 2,062 25,234 2,103 25,739 2,145 26,254 21188 26,779 2,232 27,315 21276 27,861 2,322 28,418 2,368 28,986 2,416 29,566 2,464 Bi-veekly 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1014.86 1,137.16 Hourly 11,89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 44 Annual 25,234 25,739 26,254 26,779 27,315 27,861 28,418 283,986 29,566 30,157 Monthly 2,103 2,145 2088 2,232 2,276 2,322 2,368 2,416 2,464 2,513 -weekly 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 LBi Hourly 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 45 Annual Monthly 25,739 2,145 26,254 21188 26,779 21232 27,315 2,276 27,861 21322 28,418 2,368 28,986 21416 29,566 21464 30,157 2,513 30,761 2,563 Bi -weekly 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 Hourly 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 f 46 Annual 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 Monthly 21188 2,232 2,276 2,322 2,368 21416 21464 2,513 2,563 2,615 Bi -weekly 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 Hourly 12.62 12.87 13.13 13,39 13.66 13.94 14.21 14.50 14.79 15.08 47 Annual 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 Monthly 2,232 21276 21322 2,368 2,416 21464 21513 21563 2,615 2,667 Bi-veekly 1,029.96 1,050.56 1,071.57 1,093.00 1014.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 Hourly 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 t 48 Annual 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 Monthly 21276 21322 2,368 2,416 2,464 21513 2,563 2,615 21667 2,720 Bi-veekly 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 11183.10 1,206.76 1,230.90 1,255.52 Hourly 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 49 Annual 27,861 28,418 28,986 29566 30,157 307761 31,376 32,003 32,643 33,296 Monthly 2,322 2,368 21416 2,464 21513 2,563 2,615 2,667 2,720 2,775 Bi -weekly 1,071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 11230.90 11255.52 1,280.63 Hourly 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 50 Annual 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 Monthly 2,368 21416 21464 2,513 2,563 2,615 21667 2,720 2,775 2,830 Bi -weekly 1,093.00 1,114.86 1,137.16 1059.90 1,183.10 1,206.76 11230.90 11255.52 11280.63 11306.24 Hourly 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 -161- RGE 4 CITY OF JEFFERSON SALARY SCHEDULE IN ANNUAL AMOUKS WITH MONTHLY, WEEKLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 steps 1 2 3 4 5 6 7 8 9 10 51 Annual 23,779 24,255 24,740 25,234 25,739 26,254 26,779 27,315 Monthly 17982 2,021 21062 2,103 2,145 27188 2,232 2,276 Bi -weekly 914.57 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 Hourly 11.43 11.66 11.89 12.13 12.37 12.62 12.87 13.13 27,861 281,418 21322 2,368 1,071.57 11093.00 13.39 13.66 52 Annual 24,255 243,740 25,234 25,739 26,254 261,779 27,315 27,861 28,418 28,986 Monthly 21021 23,062 21103 2,145 21188 21232 21276 2,322 2,368 21416 Bi-areekly 932.87 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 Hourly 11.66 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 53 Annual 24,740 25,234 25,739 26,254 26,779 27,315 27,861 28,418 28,986 29,566 Monthly 21062 2,103 2,145 2088 21232 21276 21322 21368 2,416 2,464 Bi -weekly 951.52 970.55 989.97 1,009.76 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 1,137.16 Hourly 11.89 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 54 Annual 25,234 25,739 26,254 26,779 27,315 27,861 281,418 28,986 29,566 30,157 Monthly 2,103 21145 27188 21232 2,276 2,322 21368 21416 2,464 2,513 Bi -weekly 970.55 989.97 1,009.76 1,029.96 11050.56 11071.57 11093.00 1,114.86 1,131.16 11159.90 Hourly 12.13 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 55 Annual 251,739 26,254 26,779 21,315 27,861 28,418 28,986 29,566 30057 30,761 Monthly 2,145 23,188 21232 2,276 2,322 21368 2,416 2,464 2,513 2,563 Bi -weekly 989.97 1,009.76 1,029.96 1,050.56 11071.57 1,093.00 1,114.86 11137.16 1,159.90 1,183.10 Hourly 12.37 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 56 Annual 26,254 26,779 27,315 27,861 28,418 28,986 29,566 30,157 30,761 31,376 Monthly 21188 2,232 21276 21322 21368 21416 2,464 2,513 2,563 2,615 Bi -weekly 1,009.76 1,029.96 1,050.56 1,071.57 11093.00 11114.86 11137.16 1,159.90 1,183.10 1,206.76 Hourly 12.62 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 57 Annual 26,779 27,315 27,861 28,418 28,986 29,566 301157 30,761 31,376 32,003 Monthly 21232 2,276 2,322 21368 2,416 21464 2,513 2,563 21,615 21667 Bi -weekly 1,029.96 1,050.56 1,071.57 1,093.00 1,114.86 11137.16 11159.90 1,183.10 1,206.76 1,230.90 Hourly 12.87 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 58 Annual 27,315 27,861 28,418 28,986 29566 30,157 30,761 31,376 32,003 32,643 Monthly 2,276 2,322 2,368 21416 2,464 2513 2,563 2,615 2,667 2,720 Bi -weekly 1,050.56 11071.57 1,093.00 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 Hourly 13.13 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 59 Annual 27,861 28,418 28,986 29,566 30,157 30,761 31,376 32,003 323,643 33,296 Monthly 2,322 2,368 2,416 21464 2,513 2,563 21615 2,667 2,720 2,775 Bi -weekly 1,071.57 1,093.00 1,114.86 1,137.16 11159.90 1,183.10 11206.76 11230.90 11255.52 1,280.63 Hourly 13.39 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 60 Annual 28,418 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 Monthly 2,368 21416 21464 21513 21563 2,615 2,667 21,720 2,775 2,830 Bi -weekly 1,093.00 1,114.86 1,137.16 1,159.90 11183.10 11206.76 11230.90 1,255.52 1,280.63 1,306.24 Hourly 13.66 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 -162- J J D RGE------- -------steps # 11 12 13 14 15 16 17 18 19 20 51 Annual 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 Monthly 2,416 2,464 2,513 2,563 21615 2,667 2,720 21,775 2,830 2,887 Bi -weekly 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 Hourly 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 52 Annual 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 Monthly 2,464 2513 21563 2,615 21667 2,720 2,775 21830 2,887 21945 Bi -weekly 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 11359.01 Hourly 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 533 Annual 30,157 30,761 31,376 32,003 32,643 33,296 33,962 341,641 35,334 361,041 Monthly 21513 2,563 21615 21667 21720 21775 2,830 21887 21945 3,003 Bi -weekly 1,159.90 11183.10 11206.76 11230.90 1,255.52 1,280.63 1,306.24 11332.36 11359.01 1,386.19 Hourly 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 54 Annual 30,761 31,376 32,003 32,643 33,2% 33,962 34,641 35,334 36,041 36,762 Monthly 2,563 21615 2,667 21120 2,775 2,830 21887 2,945 31003 3,063 Bi -weekly 1,183.10 11206.76 1,230.90 11255.52 1,280.63 11306.24 1,332.36 11359.01 1,386.19 11413.91 Hourly 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 -163- 55 Annual Monthly 31,376 21,615 32,003 2,667 32,643 2,720 33,296 2,775 33,962 2,830 34,641 21887 35,334 2,945 36,041 31003 36,762 3,063 37,497 3,125 Bi -weekly 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 17386.19 1,413.91 11442.19 Hourly 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 1 56 Annual 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 Monthly 2,667 2,720 2,775 2,830 21887 2,945 3,003 3,063 3,125 3,187 Bi -weekly 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 11386.19 1,413.91 1,442.19 11471.04 Hourly 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 18.39 57 Annual 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 39,012 L Monthly 2,720 21775 2,830 2,887 2,945 3,003 3,063 31125 3,187 3,251 Bi -weekly 1,255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 Hourly 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 18.39 18.76 I 58 Annual 33,296 33,962 34,641 35,334 36,041 36,762 37,497 38,247 391012 39,792 Monthly 21775 2,830 2,887 21945 3,003 3,063 3,125 31187 3,251 31316 Bi -weekly Hourly 1,280.63 16.01 1,306.24 16.33 1,332.36 16.65 1,359.01 16.99 1,386.19 17.33 1,413.91 17.67 11442.19 18.03 11471.04 18.39 11500.46 18.76 11530.47 19.13 59 Annual 33,962 34,641 35,334 36,041 36,762 373,497 38,247 391,012 39,792 40,588 Monthly 2,830 2,887 2,945 31003 31063 3,125 3087 3,251 31316 3,382 r Bi -meekly 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 1,442.19 1,471.04 1,500.46 11530.47 1,561.08 Hourly 16.33 16.65 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19.51 60 Annual 34,641 35,334 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 Monthly 2,887 21945 3,003 3,063 3,125 3,187 3,251 3,316 3,382 31450 Bi -weekly 1,332.36 1,359.01 11386.19 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 11561.08 1,592.30 Hourly 16.65 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19.51 19.90 -163- -164- r CITY OF JEFFERSON SALARY SCHEDULE IM ANNUS AMOUNTS WITH MONTHLY, WEEKLY, AND HOURLY EQUIVALENTS FISCAL YEAR 1986-87 RGE steps # 1 2 3 4 5 6 7 8 9 10 61 Annual 28,986 29,566 30,157 30,761 31,376 32,003 32,643 33,296 33,962 34,641 Monthly 2,416 2,464 2,513 2,563 2,615 2,667 2,720 2,775 2,830 2,887 Bi-veekly 1,114.86 1,137.16 1,159.90 1,183.10 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 1,332.36 Hourly 13.94 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 62 Annual 29,566 30,157 301761 31,376 32,003 32,643 33,296 33,962 34,641 35,334 Monthly 21,464 21513 21563 23,615 2,661 2,720 2,775 2,830 2,887 2,945 Bi -weekly 1,137.16 1,159.90 17183.10 1,206.76 1,230.90 1,255.52 17280.63 11306.24 11332.36 11359.01 Hourly 14.21 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 63 Annual 30,157 301761 31,376 321,003 32,643 33,296 33,962 34,641 351,334 36,041 Monthly 27513 21563 21,615 2,667 2,720 2,775 2,830 2,887 21945 3,003 Bi -weekly 1,159.90 1,183.10 17206.76 1,230.90 1,255.52 1,280.63 17306.24 1,332.36 17359.01 11386.19 Hourly 14.50 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 64 Annual 30,761 317376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 Monthly 2563 2,615 2,667 2,720 2,775 21830 21887 2,945 31003 31063 Bi -weekly 1,183.10 1,206.76 1,230.90 17255.52 1,280.63 1,306.24 1,332.36 1,359.01 1,386.19 1,413.91 Hourly 14.79 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 65 Annual 317376 32,003 32,643 33,296 33,962 34,641 35,334 36,041 36,762 37,497 Monthly 2,615 21667 21720 2,775 2,830 27887 21945 3,003 3,063 31125 Bi -weekly 1,206.76 1,230.90 1,255.52 1,280.63 1,306.24 17332.36 1,359.01 1,386.19 1,413.91 1,442.19 Hourly 15.08 15.39 15.69 16.01 16.33 16.65 16.99 17.33 17.67 18.03 Minimum Maximum Minimum Maximum 66 Annual 32,003 46,623 70 Annual 347641 50,466 Monthly 21667 3,885 Monthly 2,887 4,206 Bi -weekly 11230.90 1,793.18 Bi -weekly 1,332.36 1,941.00 Hourly 15.39 22.41 Hourly 16.65 24.26 67 Annual 32,643 47,555 71 Annual 35,334 51,475 Monthly 21720 3,963 Monthly 21945 41290 Bi -weekly 1,255.52 11829.05 Bi -weekly 11359.01 11979.82 Hourly 15.69 22.86 Hourly 16.99 24.75 68 Annual 33,296 48,506 72 Annual 361,041 52,505 Monthly 2,775 4,042 Monthly 31003 41375 Bi -weekly 11280.63 1,865.63 Bi -weekly 1,386.19 21019.42 Hourly 16.01 23.32 Hourly 17.33 25.24 69 Annual 33,962 49,476 73 Annual 36,762 53,555 Monthly 2,830 41123 Monthly 31063 41,463 Bi -weekly 11306.24 11902.94 Bi -weekly 1,413.91 2,059.81 Hourly 16.33 23.79 Hourly 17.67 25.75 -164- r RGE steps 4 11 12 13 14 15 16 17 18 19 20 61 Annual 35,334 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 42,228 Monthly 2,945 31003 3,063 3,125 3,187 3,251 3,316 3,382 3,450 31519 Bi -weekly 1,359.01 1,386.19 11413.91 1,442.19 11471.04 11500.46 1,530.47 1561.08 11592.30 1,624.14 Hourly 16.99 17.33 17.67 18.03 18.39 18.76 19.13 19.51 19.90 20.30 62 Annual 36,041 36,762 37,497 38,247 39,012 39,792 40,588 41,400 42,228 43,072 Monthly 3,003 31063 31125 3,187 3,251 3,316 31382 31450 3,519 31589 Bi -weekly 1,386.19 1,413.91 1,442.19 11471.04 11500.46 11530.47 1,561.08 11592.30 1,624.14 1,656.63 Hourly 17.33 17.67 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 74 Annual Monthly Bi -weekly Hourly 75 Annual Monthly Bi -weekly Hourly 1 Minimum Maximum 37,497 54,626 3,125 4,552 1,442.19 2,101.00 18.03 26.26 38,247 551,719 3,187 4,643 11471.04 2,143.02 18.39 26.79 -165- 63 Annual 36,762 37,497 383,247 39,012 39,792 40,588 41,400 42,228 43,072 43,934 Monthly 3,063 3,125 31,187 31251 3,316 31382 3,450 3,519 3,589 3,661 Bi -weekly 1,413.91 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 Hourly 17.67 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 64 Annual 37,497 38,247 39,012 39,792 40,588 41,400 42,228 43,072 43,934 44,812 Monthly 3,125 3,187 3,251 3,316 31382 31450 31519 31589 3,661 3,734 Bi -weekly 1,442.19 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 1,723.55 Hourly 18.03 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 21.54 65 Annual Monthly 38,247 3,187 39,012 31251 39,792 3,316 40,588 31382 41,400 3,450 42,228 3,519 43,072 3,589 43,934 3,661 44,812 33,734 45,709 3,809 Bi -weekly 1,471.04 1,500.46 1,530.47 1,561.08 1,592.30 1,624.14 1,656.63 1,689.76 1,723.55 1,758.02 Hourly 18.39 18.76 19.13 19.51 19.90 20.30 20.71 21.12 21.54 21.98 74 Annual Monthly Bi -weekly Hourly 75 Annual Monthly Bi -weekly Hourly 1 Minimum Maximum 37,497 54,626 3,125 4,552 1,442.19 2,101.00 18.03 26.26 38,247 551,719 3,187 4,643 11471.04 2,143.02 18.39 26.79 -165-