Agenda - 05-04-2004-5l - Laserfiche WebLink

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Date 26 April, 04 04-OS BUDGET REQUEST DETAILED JUSTIFICATION ATTACHMENT DEPARTMENT ORG. Engineering Stormwater Management Utility ACCT ACCT OBJECT NAME JUSTIFICATION/EXPLANATION 50100 Salaries - Full- 100% of salaries for existing 2 full-time staff; 28% of Time Engineering Director; 30% of Engineering Administrative Assistant; and 100% of 2 new staff, hh-ed 3`~ quarter, $204,352. ($142,116 reduction ir: currently proposed Engineering Department 2Q04-0.5 operating budget o for tke existing staf .) 50200 Salaries - Part- N/A Time 50400 Salaries - Stormwater Technician interns hired part-time, Temporary temporazy and paid hourly, $20,000 (100% reduction in czrrrently proposed E»gineering Department 2004- 05 operating bud et. 50505 FICA See Personnel Data Sheet $15,376 ($10,61,5 reduction in currently proposed Engineering Department 04-OS o er°atin budget orexistin staf.) 50600 Retirement See Persormel Data Sheet $19,958 ($1.3,778 reductiot in currently proposed Engineering Departrent 09-OS bud et or existin sta . 50650 Group Insurance 'See Personnel Data Sheet $30,815 ($X6,427 z•eductiort in currently proposed Engineering Department 04-OS o w•atin bud et or existing sta .) 50700 Workers See Personnel Summary Sheet $5,108 ($616 reduction Compensation in currently proposed Engineering Department 04-OS Insurance o erating budget or existing sta .) 60000 Professional Consulting services for Stormwater Program Master Services Plan: $200,000, Anticipated first year cost for billing services: $68,000 60100 Business Meetings See Meetings and Training Sheet. $5550. and Training 60130 Dues and Association of State Floodplain Managers, American Subscriptions Society of Civil Engineers, Stoxrwater Permit Manual: $1000 60200 Telephone Desk telephones, mobile phones, information technolog connections, Bell South services: $7000 60220 Postage General osta e ex enses: $500 60230 Printing General plan, maps and drawing reproduction: $1000 Page 6