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Cost Shifting of Salary & Benefits to Water/Sewer Funds over the Last Five Years
Salary&
Salary& Benefies Re-
2011-2012 2016-2017 Change from Benefits* Allocated to W/S
Actual Proposed 2011-12 16-17 Since 11-12
City Council 0.5 0.5 $ 7,200 $ 3,600
City Manager 0.3 0.3 $ 306,804 $ 92,041
Assistant City Manager 0.3 0.3 $ 257,064 $ 77,119
Management Analyst 0.2 0.2 $ 115,466 $ 23,093
City Clerk 0.2 0.2 $ 163,053 $ 32,611
City Treasurer 0.2 0.3 0.1 $ 224,771 $ 22,477
Finance Manager/Senior Accountant 0.25 0.3 0.05 $ 147,806 $ 7,390
Accountant 0.4 0.4 $ 112,650 $ 45,060
Account Technicians 1.2 1.3 0.1 $ 75,884 $ 7,588
Senior Account Technician 1 0.25 -0.75 $ 83,761 $ (62,821)
Account Clerk(assume PT) 1.03 1.03 $ 41,683 $ 42,934
Director of Community Development 0.6 0.6 $ 224,771 $ 134,862
Executive Assistant 0.25 0.25 $ 83,761 $ 20,940
Code Enforcement Officer 0.2 0.2 $ 88,002 $ 17,600
Director of Public Works 0.45 0.5 0.05 $ 183,781 $ 9,189
City Engineer 0.4 0.5 0.1 $ 193,934 $ 19,393
Associate Engineer 0.5 1.2 0.7 $ 147,806 $ 103,464
Assistant Engineer 0.4 0 -0.4 $ 121,311 $ (48,525)
Executive Assistants 0.9 0.5 -0.4 $ 83,761 $ (33,505)
Intern (part-time) 0.3 0.3 $ 32,656 $ 9,797
Recreation Specialist(part time) 0.14 0.14 $ 36,005 $ 5,041
Maintenance Service Supervisor 0.4 0.5 0.1 $ 112,650 $ 11,265
Electrician 0.65 0.65 0 $ -
Deputy Director of Public Works 0.5 0.5 0 $ -
Sr. Maintenance Workers 2.6 1.3 -1.3 $ 81,718 $ (106,234)
Fleet Maintenance Program Manager 0.4 0.4 $ 99,566 $ 39,826
Mechanic (Part-Time) 0.28 0.28 $ 53,186 $ 14,892
Water Services Supervisor 0.95 1 0.05 $ 112,650 $ 5,632
Sr. Water Operator 2 2 0 $ -
Water Operator 2 3 1 $ 81,718 $ 81,718
Maintenance Worker(part time) 1.43 1.43 $ 57,574 $ 82,331
Maintenance Worker 0.7 1 0.3 $ 74,033 $ 22,210
Recreation Manager 0.1 0.1 $ 147,806 $ 14,781
FTE 15.1 21.43 6.33 $ 695,773
*Benefits= 35% if Full-time.Assume Step 4 unless Exec Management(Step 5)