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HomeMy Public PortalAboutORD13950 • BILL NO. 2005-61 SUBSTITUTE SPONSORED BY COUNCILMAN BROWN ORDINANCE NO, / 3 � SW AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF NOVEMBER 1, 2005, TO OCTOBER 31, 2006, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET. BE iT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. A budget and personnel classification plan for the City of Jefferson, Missouri, are hereby adopted for the period November 1, 2005, to October 31, 2006, A copy of the budget and personnel classification plan is attached and made a part hereof, as fully as if set forth verbatim herein. • Section 2. There is hereby appropriated out of the various funds in the City Treasury such monies as are provided for in the budget for the City for the period November 1, 2005, to October 31, 2006, to defray the cost and expense of operating the City government during that period in accordance with the budget. Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval with an effective date of November 1, 2005. Passed:(�sa/�4 3, �LUJr Approved&f!z P si Ing Officer Mayor EST: APPR AS FORM: City Clerk City Counse or • Appendix A - Pereonnel Schedule Job Ctaeo ray Grade 02-2003 03-2004 04-2005 05.2006 City Council 0110 City Clerk I I 1 0 0 0 City Clerk 16 0 1 1 1 Elected Mnyor I I I I Elected City Councibnmt /0 10 10 10 Part-rime Courier Administration 0149 City Administrator 25 1 0 0 0 City Administrator 28 0 1 1 1 0169 Assistant to the City Administrator 20 1 0 0 0 Assistant to the City Administrator 22 0 1 1 1 0030 Administrative Secretary 10 1 0 0 0 Administrative Assistant 12 0 1 1 1 Part-time Courier 1 0 0 0 Grans Assistant 1 1 / 1 3 3 3 3 1 / I I Human Resources 0179 Director of Unman Resources 20 1 0 0 0 Director of human Resources 24 0 1 1 1 • 0030 Administrative Secretary t0 1 0 0 0 Administrative Assistant 12 0 1 1 1 0174 I luman Resources Assistant 10 1 0 0 0 human Resources Specialist 16 0 1 1 1 3 3 3 3 City Counselor 0159 City Counselor 23 1 0 0 0 City Counselor 25 0 1 1 1 0158 Associate City Counselor 18 1 0 0 0 Associate City Counselor 21 0 1 1 1 0030 Administrative Secretary 10 1 0 0 0 Administrative Assistant 12 0 1 1 1 Parl-Nine Law Clerk 1 2 1 2 3 3 3 3 1 1 2 1 Municipal Court 0161 Municipal Court Clerk 8 1 0 0 0 Municipal Court Coordinator 14 0 1 1 1 0160 Deputy Court Clerk 5 1 0 0 0 Deputy Court Clerk 10 0 1 1 1 0164 Hailiff/Probation Officer 0 0 0 0 Part-time Clerk I 1 l I Port-time Assistant to City Prosecutor 0 0, 0 1 Part-time. Ball(ff 01 0 0 1. Elected Municipal Judge I I 1 I • Elected Prosecuting Attorney I 1 1 2 2 2 2 3 3 3 S City of Jefferson 2005-2006 Budget Appendix A - Personnel Schedule Job Claee pay Grade 02-2003 03.2004 04-2005 05-2006 Finance 0219 Director of Finance 21 1 0 0 0 Director of Finance 25 0 1 1 1 0225 Information System Manager 16 1 0 0 0 Information System Manager 20 0 1 1 0 0224 Database Systems Analyst 14 1 0 0 0 Database Systems Analyst 18 0 1 1 0 0226 Infonnatien System Support Specialist 13 1 0 0 0 Information System Support Specialist 16 0 1 1 0 0220 ChicfAccountant 15 1 0 0 0 Chief Accountant 21 0 1 1 1 0216 Purchasing Agent 15 1 0 0 0 Purchasing Agent 19 0 1 1 1 0218 Accountant 12 1 0 0 0 Accountant 16 0 1 1 I 0223 Data Processing Assistant i t 0 0 0 0 0212 Accounting Assistant III 10 2 0 0 0 Senior Accounting Technician 14 0 1 1 1 0213 Accounting Assistant 11 9 2 0 0 0 Accounting Technician 12 0 2 2 2 0210 Accounting Assistant 10 0 1 1 1 0214 Purchasing Assistant 9 1 0 0 0 Purchasing Assistant 10 0 1 1 1 • 0022 Secretary 5 1 0 0 0 0026 Administrative'l'echnician 10 0 1 1 1 5000 Custodian 2 1 0 0 0 Building Service Worker 7 0 1 1 1 14 14 14 11 I.T.Department . 0225 Information System Manager 23 0 0 0 1 0224 Database Systems Analyst I8 0 0 0 1 0226 Information System Support Specialist 16 0 0 0 1 0 0 0 3 Geographic Inforrnation System(GIST 4107 GIS Manager 20 0 0 1 1 4108 Database Administrator 18 0 0 1 1 4105 GIS Technician(see Engineering) 16 0 0 I 0.zz 0 0 3 2.33 F01fec 3116 Police Chief 21 1 0 0 0 Police Chief 25 0 1 1 1 3107 Police Captain 19 3 0 0 0 3107 Police Captain 18 0 0 0 0 Police Captain 22 0 3 3 3 3105 Police Lieutenant 17 5 0 0 0 3105 Police Lieutenant 16 0 0 0 0 Police Lieutenant 21 0 5 5 5 3106 Information Systems Coordinator 14 1 0 0 0 Information Systems Coordinator 18 0 1 1 1 • 3104 Police Sergeant 15 9 0 0 0 3104 Police Sergeant 14 0 0 0 0 City of Jefferson 2005.2006 Budget Appendix A - Pommel Schedule Job Close Pay Grade 02.2003 03.2004 04-2005 05.2006_ Police Sergeant IS 0 9 9 9 3110 Telecommunications Supervisor 12 1 0 0 0 MSAG/Rccords Supervisor 14 0 1 1 1 3103 Police Olrcer 1,11,Ill*++ 11 Police Officer 1 I I Police Officer 11 12 Police Officer 111 13 Detective 13 69 0 0 0 Police Officer 1 13 { Police Officer II 14 Police Officer 111 15 { 67 67 70 Police Officer-Drug Enrorecment 11 Police Officer I I I Police Officer 11 12 Police Officer III 13 2 0 0 0 Police Officer-D.A.R.E. 11 Police Officer 1 11 Police Officer 11 12 Police Officer 111 13 2 0 0 0 ' Evidence Technician 0 0 0'' 1, 3111 Records and Fiscal Affairs Supervisor 1 I 1 0 0 0 Fiscal Affairs Technician 12 0 1 1 1 0030 Administrative Secretary 10 1 0 0 0 Administrative Assistant 12 0 1 1 1 • 3109 Lead Telecommunications Operator 10 3 0 0 0 3109 Lead Telecommunications Operator 9 0 0 0 0 Communications Supervisor 14 0 3 3 3 3102. Telecommunications Operator 8 14 0 0 0 Communications Operator I 1 0 14 14 16 3100 Police Information clerk 5 4 0 0 0 Police Information Clerk 9 0 4 4 4 0022 Secretary 5 1 0 0 0 0026 Administrative Technician 10 0 1 1 1 5000 Custodian 2 2 0 0 0 Building Service Worker 7 0 2 2 2 Part Time Police Information Clerk S 5 5 5 School Crossing Guard 5 5 5 5 ***Six Police Ofiiccrs 1, II,Ili positions 119 113 113 119 added only for annexation in I'Y 2003. 10 /0 10 /0 Fire 3219 Fire Chicr 21 1 0 0 0 Fire Chief 25 0 1 1 1 3208 Assistant Fire Chief 18 3 0 0 0 Assistant Fire Chief 22 0 3 3 3 3210 Fire Training Officer 15 1 0 0 0 Firc Training 0meer 20 0 1 1 1 3209 Public Fire Education Officer 13 1 0 0 0 Public Fire Education Officer 18 0 1 1 1 3206 Fire Captain* 21 0 0 0 Fire Captain 0 21 21 21 3204 Fire Driver* 24 0 0 0 Fire Driver Engineer 0 24 24 24 3202 Fire Fighter* *+* 24 0 0 0 • P(ra Fighter 0 18 18 24 0030 Administrative Secretary 10 1 0 0 0 City of Jefferson 2005-2006 Budget Appendix A - Peroonnel Schedule Job Claoo Pay Grade 02.2003 03-2004 04-2005 05.2006 Administrative Assistant 12 0 1 1 1 *Negotiated Ranges 76 70 70 76 `Part-dnte Secretory ! ***Six Irirefighter positions added only for annexation to PY 2003. Community Development 3339 Director of Community Development 23 0 0 0 0 Director of Community Development 24 1 0 0 0 Director of Community Development 26 0 1 1 1 3329 Assist to Dir of Community Development 20 1 0 0 0 0030 Administrative Secretary 10 2 0 0 0 Administrative Assistant 12 0 2 2 2 0022 Secretary 5 2 0 0 0 Secretary 9 0 1 0 0 0024 Customer Service Representative 9 0 0 1 1 6 4 4 4 Dept of Transportation-Adman 4139 Director of Transportation 22 1 0 0 0 0030 Administrative Secretary 10 1 0 0 0 Part-time Secretary 5 I 0 0 0 2 0 0 0 1 0 0 0 • Dept of Planning &Transp.-Admin 3328 Deputy Director-Planning&Transportation 23 0 1 1 1 0030 Administrative Assistant 12 n 1 1 1 0 2 2 2 Planning 3329 Assist to Dir of Community Development 20 0 0 0 0 3325 Senior Planncr 18 0 0 0 0 Senior Planner 19 1 1 1 1 3324 Planner 11 14 1 0 0 0 Planner Il 17 0 0 0 0 0030 Administrative Secretary 10 0 0 0 0 Part-Ume Planning rechnictrnt I 1 I 1 Planning Clerk 2 1 1 1 2 2 2 2 Metropolitan Planning OrBanixalion 4114 Civil fngincer II 17 1 0 0 0 4101 Engineering Technician 10 1 0 0 0 3326 Planner 111 19 0 1 1 1 Planning Technician 12 0 0 0 0 3327 Planners 16 0 1 1 1 2 2 2 2 Airport 6115 Airport Division Director IS 1 0 0 0 Airport Division Director 20 0 1 1 1 6112 Lead Air Traffic Controller 11 0 0 0 0 • 6110 Air Traffic Controller II 0 0 0 0 0044 Maintenance Crew Leader 10 1 0 0 0 City of Jefferson 2005-2006 Budget Appendix A - Pereonnel Schedule Job Claos Pay Grade 02-2003 03.2004 04-2005 052006 6143 Airport Maintenance Crew Leader 12 0 1 1 1 0042 Ma ucnance 111 8 1 0 0 0 6142 Senior Airport Maintenance Worker 10 0 1 1 1 3 3 3 3 Transit 6329 Transit Division Director 15 1 0 0 0 Transit Division Director 20 0 1 1 1 6315 Transit Operations Supervisor I I 1 0 0 0 Transit Operations Supervisor 16 0 0 0 0 6314 Transit Operations Assistant 10 1 0 0 0 Transit Operations Assistant 12 0 2 2 2 6310 Transit Communications Operator 6 2 0 0 0 Transit Communications Operator 10 0 2 2 2 6305 Bus Driver 4 10 0 0 0 Bus Driver 9 0 10 17 17 0026 Administrative Technician 10 0 1 1 1 PT-Benef Bus Driver 9 9 ' 3 4 •Part-time . Bus Driver 2 2 2 3 Service Worker / I 1 1 15 16 23 23 12 12 6 8 • Code Enforcement-Adman 3329 Assistant to Dir of Community Dev 23 0 1 1 1 0022 Secretary** 9 0 1 1 1 **possible reclussification pending 0 2 2 2 Buildin t Regulations 3323 Building Regulations Division Director 17 1 0 0 0 Building Regulations Division Director 20 0 1 1 1 3312 Plumbing Inspector 12 1 0 0 0 Plumbing Inspector 16 0 1 1 1 3310 Electrical Inspector 12 1 0 0 0 Blectrical Inspector 16 0 1 1 1 3308 Building Inspector 12 1 0 0 0 Building Inspector 16 0 1 1 1 3305 housing Inspector 12 1 0 0 0 Housing Inspector 16 0 1 1 1 0022 Secretary 5 0 0 0 0 5 5 5 5 Environmental Health Services 3320 Environmental Sanitation Division Director 16 1 0 0 0 Environmental Services Division Director 20 0 1 0 0 Environmental Ilcallh Division Director 20 0 0 1 1 3303 Environmental Sanitarian It 4 0 0 0 Environmental Sanitarian 16 0 4 0 0 Environmental Ilcallb Specialist 16 0 0 4 4 0022 Secretary 5 0 0 0 0 Part-tlrne Mosquito Control Technician l 1 / / Weed/uspector I I 1 1 • 5 5 5 5 2 2 2 2 City of Jefferson 2005-2006 Budget Appendix A - Fcreonnel 5chedule Job Cisco Pay Grade 02.2003 03-2004 042005 05.2006 Animal Control 3409 Animal Rescue Division Director 15 1 0 0 0 Animal Rescue Division Director 19 0 1 0 0 Animal Control Division Director 19 0 0 1 1 3401 Animal Rescue Officer 5 3 0 0 0 Animal Rescue Officer 10 0 3 0 0 Animal Control Officer 10 0 0 3 3 3405 Veterinarian 19 1 0 0 0 Veterinarian 21 0 1 1 1 3400 Veterinarian Assistant 2 2 0 0 0 Veterinarian Assistant 8 0 2 2 2 Part-time Veterinarian 0 0 0 0 Animal Rescue Ofcer 1 1 0 0 Arrbnel Control Offleer 0 0 / 1 7 7 7 7 1 1 I I Central Maintenance 7139 Central Maintenance Division Director 15 1 0 0 0 Central Maintenance Division Director 19 0 1 1 1 7120 Lead Automotive Mcchanic 11 1 0 0 0 Mechanic Supervisor 16 0 1 1 1 7115 Automotive Equipment Mechanic 11 5 0 0 0 Mcchanic 14 0 4 5 5 7110 Parts lnvcntoryClcrk 9 1 0 0 0 • Parts Clerk 10 0 1 1 1 7111 Service Writer 10 0 I 0 0 Pert-time Service Worker 1 0 0 0 8 8 8 8 1 0 0 0 Public Works-Admin 3336 Deputy Director-Public Works 24 0 1 1 1 0022 Sccrclary** 9 0 1 1 1 **possible reclassification pending 0 2 2 2 Vnsineerine 4118 Engineering Division Director 20 1 0 0 0 Engineering Division Director 23 0 1 1 1 4116 Engineering Design Supervisor 18 1 0 0 0 Assistant Engineering Division Director 22 0 0 0 0 4114 Civil Engineer If 17 2 0 0 0 Civil Engineer II 21 0 2 2 2 4115 Civil Engineer 16 2 0 0 0 Civil Engineer 1 19 0 2 2 2 4106 Plan Reviewer 14 1 0 0 0 Plan Revicwcr 19 0 1 1 1 4107 GIS Coordinator IS 1 0 0 0 GIS Manager 20 0 1 0 0 4103 Engineering Survey Supervisor 13 1 0 0 0 Engineering Survey Supervisor 16 0 1 0 0 Registered Land Surveyor 18 0 0 1 1 4110 Engineering Inspection Supervisor 13 1 0 0 0 • Engineering Inspection Supervisor 18 0 1 1 1 4112 Engineering Designer 13 1 0 0 0 Engineering Designer 18 0 1 1 1 City of Jefferson 2005-2006 Budget Appendix A - Fereonnel Schedule Job Clear, Pay Grade 02-2003 03.2004 04.2005 05.2006 4105 Engineering Information Systems Specialist 12 1 0 0 0 GIS Technician(sce GIs) 16 0 2 1 1.67 4108 Dntabnsc Administrator 18 0 1 0 0 4102 Engineering Instrument Technician 12 1 0 0 0 Engineering Survey'fechnician 14 0 1 1 1 4104 Construction Inspector 12 2 0 0 0 Construction Insppector 16 0 2 2 2 4101 Engineering Techmician 10 2 0 0 0 Engineering Technician 12 0 0 0 0 0022 Secretary 5 0 0 0 0 Part-time Survey Assistant 3 3 3 3 17 16 13 13.67 3 3 3 3 Streets 4229 Sircet/Parking Division Director 23 0 0.5 015 0.5 4219 Street Division Director 18 1 0 0 0 4219 Street Superintendent 21 0 1 1 1 4203 Construction&Maintenance Supervisor 13 1 0 0 0 4209 Street Supervisor 18 0 2 2 2 4202 Traffic&Special Service Supervisor 13 1 0 0 0 4104 Construction Inspector 12 1 0 0 0 Construction Inspector 16 0 1 1 1 0044 Maintenance Crew Leader 10 6 0 0 0 4243 Street Maintenance Crew Leader 12 0 5 5 5 • 4201 TraMc Signal Tech I I 1 0 0 0 Tmfre Signal Tech 13 0 1 1 1 0042 Maintenance 111 8 6 0 0 0 0041 Maintenance 11 6 6 0 0 0 0040 Maintenance I 4 3 0 0 0 4242 Senior Street Maintenance Worker 10 { 4241 Street Maintenance Worker 9 { 15 15 IS 4240 Street Maintenance Trainee 8 { Parl-lLee Malalettance Assrstael 8 8 8 8 26 25.5 25.5 25.5 8 8 8 8 Pa_ rkine 6229 Parking Division Director 15 1 0 0 0 4229 Sirect/Parking Division Director 23 0 0.5 0.5 0.5 0044 Maintenance Crew Leader IO 1 0 0 0 6227 Parking Division Supervisor 14 0 1 1 1 6210 Parking Enforcement Officer 5 3 0 0 0 Parking Enrorcemcni Officer 8 0 3 3 3 0040 Maintenance 1 4 1 0 0 0 6241 Parking Maintenance Worker 8 0 1 1 1 6200 Parking Attendant 1 2 0 0 0 Parking Attendant 5 0 2 2 2 PT Henrf Maintenance Assistant 1 1 1 r Part-little Mrrrnienance Assinant 0 0 0 0 8 7.5 7.5 7.5 r r r r Wastewater 6459 Wastewater Utilities Division Director 20 1 0 0 0 • Wastewater Division Director 24 0 1 0 0 Deputy Director for Wastewater Utility 24 0 0 1 1 City of Jefferson 2005-2006 Budget Appendix A - Personnel Schedule ,101;C1806 PnyGrade 02-2003 03-2004 04-2005 05.2006 6455 Wastewater Assistant Utilities 18 1 0 0 0 Assistant Wastewater Division Director 22 0 1 1 1 6435 Wastewater Treatment Plant Supervisor 15 1 0 0 0 Wastewalcr,rrcatmcnt Plant Manager 21 0 1 1 1 6430 Collection System Maintenance Supervisor 13 1 0 0 0 Collection System Superintendent 19 0 I 1 1 6416 Lead Operator 12 1 0 0 0 W WTP Supervisor 17 0 1 1 1 6425 Electrician I1 1 0 0 0 Electrician 14 0 1 1 1 6418 Lead Maintenance Mechanic 12 1 0 0 0 Wastewater Maintenance Supervisor 17 0 1 1 1 6420 Laboratory Analyst I I 1 0 0 0 Laboratory Analyst 15 0 1 1 1 6421 Lob Technician I 12 1 1 1 1 4101 Engineering Technician 10 1 0 0 0 Engineering Specialist 16 0 1 1 1 6410 Pumping System Mechanic 10 3 0 0 0 Pumping System Mechanic 14 0 4 4 4 6444 Collection System Crew Leader 11 3 0 0 0 Utility Crew Supervisor 16 0 3 3 3 0042 Maintenance fit 8 5 0 0 0 6443 Utility Maintenance Crew Leader 12 0 6 6 6 6406 W WTP Operator 11 8 1 0 0 0 • W WTP Operator If 14 0 1 1 1 6405 W WTP Operator 1 6 1 0 0 0 W WTP Operator 1 12 0 2 2 2 0041 Maintenance 11 6 5 0 0 0 0040 Maintenance f 4 3 0 0 0 6442 Senior Utility Maintenance Worker 10 6441 Utility Maintenance Worker 9 { 8 8 8 6440 Utility Maintcnance,rraince 8 { 0022 Secretary 5 1 0 0 0 Secretary** 9 0 1 1 1 Part-time Maintenance Assistant 4 4 4 4 **Possible reclassification pending. 32 35 35 35 4 4 4 4 Parks& Recreation 2159 Director of Parks&Recreation 21 1 0 0 0 Director of Parks&Recreation 24 0 1 1 1 2129 Recreation Foe&Special Services Div Dir 18 1 0 0 0 Recreation Facilities Division Director 21 0 I 1 1 2130 General Rec&Support Services Div Dir 18 1 0 0 0 General Rec Services Div Director 21 0 1 1 1 2135 Park Resources Division Director 18 1 0 0 0 Park Resources Division Director 21 0 1 1 1 2127 Parks and Landscape Planner 14 1 0 0 0 Parks and Landscape Planner 19 0 1 0 0 Parks and Landscape Planner 20 0 0 1 1 2120 Recreation Program Supervisor 13 4 0 0 0 Recreation Program Supervisor 16 0 4 4 4 2112 Park Resources Supervisor 13 3 0 0 0 Park Resources Supervisor 16 0 3 3 3 . 4105 . . . GISTechnicion 16 0 0 0 1 6425 Electrician If 1 0 0 0 Electrician 14 0 1 1 1 City of Jefferson 2005.2006 Budget Appendix A - Personnel Schedule Job Clase Pay Range 02.2003 03.2004 04-2005 05.2006_ 2110 Parks Equipment Mechanic 11 2 0 0 0 7115 Mechanic 14 0 2 2 2 0030 Administrative Secretary 10 1 0 0 0 Administrative Assistant 12 0 1 1 1 0044 Maintenance Crew Leader 10 3 0 0 0 2143 Parks Maintenance Crew Lender 12 0 3 3 3 0042 Maintenance III 8 4 0 0 0 0041 Maintenance If 6 9 0 0 0 0040 Maintenance 1 4 3 0 0 0 2142-`.,. "Senior Parks Maintenance Worker 10 { 2141 Parks Maintenance Worker 9 { 16 16 . 18 2140 Parks Maintenance WorkerTmince 8 { 0022 Secretary 5 2 0 0 0 0026 Administmtive'Cechnicion 10 0 1 1 1 0024 Customer Service Rep 9 0 1 1 1 PT Eenrf Go jCourse Clubhouse 1 l l 1 Park Maintenance 1 2 1 2 Recreation 1 2 2 1 Part-tAue Ice Arena 50 50 50 50 Golf Course Clubhouse 17 17 17 17 Memorial Sivbnnting Pool 45 45 45 45 Ellis-Porter Sivhnnring Pool 30 30 30 30 Park Maintenance 16 16 16 16 Recreation 144 144 144 144 • 37 37 37 40 307 307 307 307 Total full-time Positions 396 387 394 409 Total Part-tone and Elected Positions* 370 367 361 366 •Numbcn or positions shown arc not in full•tlme equivalents,which is the my nsy am,shown on individual Opcmtinit Summadcs. • City of Jefferson 2005-2006 Budget Annendix P - 5alary Grade Table The following Salary Gmdc/Pay Table reflects die 1%across the board increase effective November I,2005 compared to fiscal year 2004-2005. Pay Grade Minimum Midpoint Maximum 2004.05 2005.06 2004.05 2005.06 2004.05 2005.06 1 $16,575.66 $16,741.42 $20,719.57 $20,926.77 $24,863.49 $25,112.12 2 $17,404.44 $17,578.48 $21,755.55 $21,973.11 $26,106.66 $26,367.73 3 $18,274.66 $18,457.41 $22,843.33 $23,071.76 $27,411.99 $27,686.11 4 $19,188.40 $19,380.28 $23,985.49 $24,225.34 $28,782.59 $29,070.42 5 $20,147.82 $20,349.30 $25,184.77 $25,436.62 $30,221.72 $30,523.94 6 $21,155.21 $21,366.76 $26,444.01 $26,708.45 $31,732.81 $32,050.14 7 $22,212.97 $22,435.10 $27,766.21 $28,043.87 $33,319.45 $33,652.64 8 $23,323.62 $23,556.86 $29,154.52 $29,446.07 $34,985.42 $35,335.27 9 $24,489.80 $24,734.70 $30,612.24 $30,918.36 $36,734.69 $37,102.04 10 $25,714.29 $25,971.43 $32,142.86 $32,464.29 $38,571.43 $38,957.14 II $27,000.00 $27,270.00 $33,750.00 $34,087.50 $40,500.00 $40,905.00 12 $28,350.00 $28,633.50 $35,437.50 $35,791.88 $42,525.00 $42,950.25 13 $29,767.50 $30,065.18 $37,209.38 $37,581.47 $44,651.25 $45,097.76 14 $31,255.88 $31,568.44 $39,069.84 $39,460.54 $46,883.81 $47,352.65 • 15 $32,818.67 $33,146,86 $41,023.34 $41,433.57 $49,228,00 $49,720.28 16 $34,459.60 $34,804.20 $43,074.50 $43,505.25 $51,689.40 $52,206.29 17 $36,182.58 $36,544.41 $45,228.23 $45,680.51 $54,273.87 $54,816.61 18 $37,991.71 $38,371.63 $47,489.64 $47,964.54 $56,987.57 $57,557.45 19 $39,891.30 $40,290.21 $49,864.12 $50,362.76 $59,836.95 $60,435.32 20 $41,885.86 $42,304.72 $52,357.33 $52,880.90 $62,828.79 $63,457.08 21 $46,074.45 $46,535.19 $57,593.06 $58,168.99 $69,111.67 $69,802.79 22 $50,681.89 $51,188.71 $63,352.37 $63,985.89 $76,022.84 $76,783.07 23 $55,750.08 $56,307.58 $69,687.60 $70,384.48 $83,625.12 $84,461.37 24 $61,325.09 $61,938.34 $76,656.36 $77,422.92 $91,987.64 $92,907.52 25 $67,457.60 $68,132.18 $84,322,00 $85,165.22 $101,186.40 $102,198.26 26 $74,203.36 $74,945.39 $92,754.20 $93,681.74 $111,305.04 $112,418.09 27 $78,533.70 $79,319.04 $102,029.62 $103,049.92 $122,435.54 $123,659.90 28 $89,786.06 $90,683.92 $112,232.58 $113,354.91 $134,679.10 $136,025.89 • City of.leffcrson 2005-2006 Budget