2006-07-26 CC Budget Agenda PacketTO:
City Council
FROM:
Tina L. Lannes
DATE:
July 26, 2006
RE:
Budget Summary
Attached is the staff recommended 2007 Budget for the City of Albertville. The budget is a
conservative proposal and staff has also identified a number of items that the council may want
to include or increase above and beyond what has been included.
In the past, the council has budgeted less than was necessary for some things such as liability
insurance to artificially lower the levy and then plan on using some general fund reserves. We
recommend budgeting the actual amount and if the council decides to have a lower levy, we
simply document the plan for a general fund reserve contribution.
General Liability Insurance
In 2006, general liability insurance was under budgeted by $40,000 with proceeds ultimately
coining from reserves to reduce the levy. The 2007 budget reflects the actual amount.
New City Hall — Operations and Maintenance
The new city hall will require increased operational costs which are reflected in the budget. The
approximate net effect is $25,800.
Fire Relief Pension
The fire relief association has requested an increase from $1,500 to $2,300 per year of service
over a 3 year period. That is a $267 per year of service increase annually. The current budget
reflects an additional $50 per year of service increase bringing them to $1,550 per year of service
for 2007, a budget increase of $15,000.
Seal Coating
In 2006, the City budgeted $25,000 for Seal Coating and $31,050 has been budgeted for 2007.
Although this is a 25% increase, this amount could easily be increased to $50,000 to cover
increases on oil products and related costs. Engineering, which was previously included in this
budget, is now a separate line item adding an additional 15% to the project.
Bituminous Street Overlay
$125,000 was budgeted in 2006 and the actual amount spent will be $135,000. $156,250 (25%
increase) is proposed for 2007. With the significant increase in the cost of oil products, this
amount could easily be increased another $50,000 to $100,000. Engineering, which was
MAPublic Data\Finance\Budgets\20071,budget summ.doc
. previously included in this budget, is now a separate line item adding an additional 15% to the
project.
Street Lighting
With new development comes additional street lights and electric costs. In 2006, $48,000 was
budgeted and in 2007 the budget has been increased to $55,000.
Council Salary Increase
Staff projected a 44.5% increase in Council Salaries from $14,700 to $21,250. The rates
projected are $470 per month for the Mayor and $325 per month for council members. Although
this is a significant percent increase, Council salaries have not been increased in some time. With
this increase the total annual net effect is $7,052.
Employee Salary Increases
The 2007 budget reflects a 3.5% Cost of Living Allowance (COLA) increase. The Federal
Reserve Bank Consumer Price Index and Inflation rate currently is 4% through June 2006. The
projected rate of inflation for calendar year 2006 is expected to be at 4%.
Fire Code Inspector/Fire Administrator
The Fire Department is requesting a full time staff member for fire administration and fire code
enforcement/inspections. This request is for $50,000.
Public Works/Wastewater
40 With the increase in the number ofresidents, businesses, road miles, plant expansions and related
maintenance, there is the need for one additional full time employee to be shared between Public
Works and Wastewater (est. $40,000 total costs). We have been fortunate to have used part time
individuals in the past; however, the City really needs to have long term trained employees to
efficiently complete many of the job duties. Part time employees come and go. Some jobs such
as water and wastewater require certification and safety training. Part time employees continue to
be fine for mowing and some snowplowing.
City Hall
Administration is requesting the current job share position (two permanent part-time employees)
be converted into one full time position. The estimated cost to the general fund is $20,000. This
position is shared 50-50 with utilities. The front office position requires someone to follow
through on a daily basis. The conversion would increase consistency and efficiency while
continuing to provide the staffing for the additional duties needed in the office.
Other items for consideration but are not in the current preliminary budget for 2007:
Engineering - $40,000
1/3 Time Ordinance Enforcement Employee - $25,000
I-94 Funding - $100,000, but more is recommended
Main Street lighting
CSAH 19 North - $1,000,000
CSAH 19 South - $1,000,000
40 Increase of the city's cost of Insurance (2007 budget using 2006 actual)
M:\Public Data\Finance\Budgets\2007\budget summ.doc
n]
TO:
City Council
FROM:
Tina L. Lannes
DATE:
July 26, 2006
RE:
Budget Calendar
August 1, 2006 City Council Workshop Budget Preparation — General Overview of
information related to the budget session 1
August 9, 2006 City Council Workshop Budget Preparation — General Overview of
information related to the budget session 2
August 20, 2006 Last Day for Auditor Office to provide Truth -in -Taxation hearing dates
September 5, 2006 Council adopts proposed budget and tax levy by resolution and sets initial
and continuation dates for Truth -in -Taxation hearings
September 15, 2006 City must certify proposed tax levy and initial and continuation dates for
Truth -in -Taxation hearings
Nov. 29 — Dec 20 Truth -in -Taxation hearings
December 5, 2006 Council adopts final budget and adopts final tax levy to certify to the
county auditor (no later than December 18, 2006)
December 22, 2006 Certify final property tax levy to county auditor
M:\Public Data\Finance\Budgets\2007\budget cal.doc
•
Request for Council Action
The Albertville Fire Department is requesting an increase to the
Fireman's relief. We would like to increase the current amount set at
$1500.00 to $2300.00 per year of service. A review of the neighboring
departments showed that this increase would still leave Albertville's
department below the average.
It is our understanding that the current relief is funded to nearly 100%
of its obligation as defined by the state of Minnesota. The calculations
would have to be done, but we feel that the city's contribution to
maintain 100% obligation for the increase would be minimal taking into
paccount the State's contribution ($52000.00 for 2005).
It is the goal of the Fireman's Relief Association to align the
department's relief with that of like departments. To accomplish this
Relief Association would like to present a 3 year plan. This plan is
intended for informational purposes only and requires no action of the
council.
•
•
•
•
General
31010
32100
32110
32120
32150
32210
32240
33405
33406
33422
33620
34000
34101
34001
34050
34103
05
06
07
lbertville
61
2007 BUDGET SUMMARY COMPARISON (draft)
GENERALFUND
2007 Proposed
Fund Revenue: 2006 Budget Budget Difference % Inc/Dec
Current Ad Valorem Taxes
1.735,899
2,000,558
$264,659
15.2%
Business Licenses & Permits
27,000
28,000
$1,000
3.7%
Liquor Licenses
20,000
22,000
$2,000
10.0%
3.2 Liquor Licenses
440
200
-$240
-54.5%
Sign Permits
4,000
4,000
$0
0.0%
Building Permits
500,000
450,000
-$50,000
-10.0%
Animal Licenses
500
700
$200
40.0%
Police Aid
14,000
17,000
$3,000
21.4%
Fire Aid
50,000
55,000
$5,000
10.0%
Other State Aid Grants
150
500
$350
County Grants & Aids
10,000
10,000
$0
0.0%
Charges for Services
8,000
8,000
$0
0.0%
LeasePayments- CityProperty
5,000
27,700
$22,700
454.0%
Administration fees
245,428
281,324
$35,896
14.6%
Developer Fees 3 %
150,000
125,000
-$25,000
-16.7%
Zoning & Subdivision Fees
15,000
15,000
$0
Plan Check Fee
100,000
$100,000
100.0%
Sale of Maps
300
300
$0
PID/Legal Description Requests
1,500
1,500
$0
0.0%
Title Searches
1,500
1,500
$0
0.0%
Fire Protection Contract Charges
60,500
93,226
$32,726
54.1
Park Rental Fees
2,000
2,000
$0
0.0%
Other Revenues
10,000
10,000
$0
Fines & Forfeits
100
200
$100
100.0 %
Interest Earnings
75,000
75,000
$0
0.0%
Reserves
21,545
20,000
-$1,545
Total Revenues
2,957,862
3,348,708
390,846
3.7%
2007 Proposed
General Fund Department Expenditures: 2006 Budget Budget Difference % Inc/Dec
41100
Council
38,625
45,701
$7,076
18.3%
41300
Administrator
119,176
125,488
$6,312
5.3%
41400
City Clerk
128,327
137,480
$9,154
7.1 %
41440
Elections
5,000
6,000
$1,000
20.0%
41500
Finance
90,250
94,582
$4,333
4.8%
41550
City Assessor
35,000
35,000
$0
0.0%
41600
City Attorney
31,500
32,760
$1,260
4.0%
41700
City Engineer
41,200
42,500
$1,300
3.2%
41800
Economic Development
10,500
9,700
-$800
-7.6%
41910
Planning & Zoning
34,084
34,084
$0
0.0%
41940
City Hall
198,304
264,591
$66,287
33.4%
42000
Fire Department
348,127
443,282
$95,155
27.3%
42110
jPolice
440,000
453,200
$13,200
3.0%
42400
Building Inspection
444,940
488,681
$43,741
9.8%
42700
Animal Control
3,500
3,500
$0
0.0%
43100
Public Works - Streets
395,271
476,741
$81,471
20.6%
43160
Street Lighting
48,000
55,000
$7,000
14.6%
43200
Recycling
40,000
45,000
$5,000
12.5%
45000
Culture & Recreation
24 2501
26,250
$2,000
8.2%
45100
Parks & Recreation
181,809
204,168
$22,360
12.3%
1-94
100,000
1 100,000
$0
0.0%
49300 ICapital
Reserves
200,0001
225,000
$25,000
12.5%
Total Expenditures 2,957,862 3,348,708 390,848
6.4%
Page 1
I*
10
Levy
General Fund & EDA
Total Tax Levy
Bonds 96
Bonds 99
Bonds 03 PF Lease Rev
GO Improvement Bond 03
City Hall 05
PW Facility 04
Total Debt Service Levy
Total Levy
2006
2007
1,735,899
2,000,558
1,735,899
2,000,558 264,659
11,200
11,200
42,170
41,003
59,501
64,181
81,497
79,262
165,313
165,313
359,681
360,959 $1,278.50
2,095,580
2,361,517 $265,937.32
Page 2
Annual Levy
Payable 2006 est. I
Pa able 2007 est.
Increase
Levy
$2,095,550
$2,361,517
$265,967
0.3024
0.3098
Impact on $200,000 home
$605
$620
$15 2.45%
Impact on $300,000 home
$907
$929
$22 2.45%
Impact on $400,000 home
$1,210
$1,239
$30 2.45%
Doesn't include Homestead Credit due to that is based on individual values
Doesn't include increase in market value
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CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
ORDINANCE NO.2005-
AN ORDINANCE MODIFYING CITY CODE SECTIONS 9-1-2-1, 9-1-2-2, 9-5-4
AND 10-1-3.
THE CITY COUNCIL OF THE CITY OF ALBERTVILLE ORDAINS AS
FOLLOWS:
Section 1. Intent. It is the intent of this Ordinance to amend the City of Albertville City
Code to reflect the increasing costs for the City associated with providing water access,
sanitary sewer access, connection charges and inspecting improvements for new residential
developments.
Section 2. 9-1-2-1 Water Trunk Access Charge: The City hereby modifies Albertville
City Code Section 9-1-2-1 Paragraph D to read as follows:
D. Amount Of Charge: The municipal water trunk access charge shall be one thousand four
. hundred dollars ($1,400.00) per gross acre of land which is subdivided or connected to the
water system.
Section 3. 9-1-2-2 Sanitary Sewer Trunk Access Charge: The City hereby modifies
Albertville City Code Section 9-1-2-2 Paragraph D to read as follows:
D. Amount Of Charge: The sanitary sewer trunk access charge shall be one thousand six hundred
dollars ($1,600.00) per gross acre of land which is subdivided or connected to the sewer
system.
Section 4. 9-5-4 Storm Sewer Trunk Access Charge: The City hereby modifies
Albertville City Code Section 9-5-4 Paragraph B to read as follows:
B. Charge Established: No person shall, directly or indirectly, discharge, drain, runoff, place or
deposit, or permit the discharging, draining, running off, placing or depositing of storm or
surface waters from his parcel of land on which new construction is to be erected into the
municipal storm sewer system, including mains, holding areas and ponds, and other
appurtenances and related facilities used for the collection and disposal of storm water or
surface water, without first paying a storm water utility connection charge (the short title of
such connection charge shall be "SWOON") at the time the building permit is issued. The
amount of the SWCON shall, for each parcel of land subject thereto, be calculated as
follows:
•
•
•
1. Single Family Residential new construction: $500.00 per unit.
2. Multiple Family Residential new construction: $400.00 per unit.
3. All other properties new construction: $1,500.00 per gross acre.
Section 5. 10-1-3 Improvements or Escrow for New Residential Construction: The
City hereby modifies Albertville City Code Section 10-1-3 Paragraph E to read as follows:
E. Fee Amounts:
1. Fees are as follows:
Escrow fees:
Fee per tree
$250.00
Fee for sod
$2,500.00
Fee for administration of escrow
$100.00
Additional fees on building permit or as assigned:
Review fee, engineer does survey
$275.00
Review fee, engineer reviews survey
$150.00
Second review as built survey review
$100.00
Reinspection fee
$50.00
Resurvey fee
$200.00
Landscape reinspection fee
$25.00
2. Fees to be escrowed are fees for sod, trees and administration of escrow.
3. Compliance fees and reinspection fees are due with the permit.
*** Any fees that exceed the cost covered by the initial building permit fee shall be paid
before issuance of the certificate of occupany.****
Section 6. 4-1-6: Liquor License Fees: The City hereby modifies Albertville City Code
Section 4-1-6 Paragraph A to read as follows:
A. Fees Established: The annual fees for liquor licenses shall be as follows:
1. Intoxicating liquor on sale license: Three thousand three hundred dollars ($3,300.00).
2
2. Temporary intoxicating liquor on sale license: Two hundred twenty dollars ($220.00) per
day.
3. 3.2 percent malt liquor on sale license: One hundred dollars ($100.00).
4. Temporary 3.2 percent malt liquor on sale license: Ten dollars ($10.00) per day.
5. Special Sunday intoxicating liquor on sale license: Two hundred twenty dollars ($220.00).
6. Intoxicating liquor off sale license: Two hundred twenty dollars ($220.00) if the license
holder does not have a concurrent on sale intoxicating liquor license; no additional fee for an
intoxicating liquor off sale license if the license holder has a concurrent on sale intoxicating
liquor license.
7. 3.2 percent malt liquor off sale license: One hundred dollars ($100.00).
8. On sale wine license: One hundred ten dollars ($110.00).
Section 7. 11-2-7: Fees, Charges and Expenses. The City hereby modifies Albertville
City Code Section 11-2-7 Paragraph A.5. to read as follows:
5. Park dedication fees in lieu of land:
40 Residential Development $3,000 per residential unit
(see subsection 11-7-8-2B of this Title)
Commercial development $7,500 per acre subdivided
(see subsection 11-7-8-2C of this title)
Industrial development $2,500 per acre subdivided
(see subsection 11-7-8-2C of this title)
Section 8. 11-2-7: Fees, Charges and Expenses. The City hereby modifies Albertville
City Code Section 11-2-7 Paragraph A.7. to read as follows:
7. Administrative fee: Prior to the release of a final plat, the applicant shall pay an
administrative fee equal to three and one -quarter percent (3.25%) of the cost of all
municipal improvements installed in or on the plat as required by this title. Municipal
improvements shall include streets, curb, gutter, sidewalk, sanitary sewer, storm
sewer, water main, storm water ponding and other such items which will be dedicated
to the city after their installation. This administrative fee shall be in addition to out of
pocket costs incurred by the city such as engineering, planning and attorney fees. The
city may, from time to time by resolution, change the amount of the administrative fee
set out herein.
Section 9. 10-2-3: PERMITS AND FEES. The City hereby modifies Albertville City
Code Section 10-2-3 Paragraphs B.9., B.12., B.13., and B.14 to read as follows:
9. Mechanical (new residence) $150.00
12. Fireplace (existing residence) $25.00
13. Plumbing (existing residence) $25.00
14. Mechanical (existing residence) $25.00
Section 10. Separability. It is hereby declared to be the intention that the several provisions
of this ordinance are separable in accordance with the following: if any court of competent
jurisdiction shall adjudge any provision of this ordinance to be invalid, such judgment shall
not affect any other provisions of this ordinance not specifically included in said judgment.
0 Section 11. Effective Date. This ordinance shall take effect January 1, 2006.
PASSED by the City Council of the City of Albertville this 5th day of December, 2005.
CITY OF ALBERTVILLE
Don Peterson, Mayor
Bridget Miller, City Clerk
CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO.
RESOLUTION SETTING FEES AND MISCELLANEOUS ITEMS
WHEREAS the Albertville City Council sets the following fees by resolution, effective upon the
date of passage of this resolution:
Item
Fee for special council meeting
Returned check fee
Special Assessment Deferment Income level
Liquor & wine licenses
On -sale liquor license
Temporary On -sale liquor
3.2% Malt Liquor on -sale
Off -sale liquor license
Special Sunday license
liquor sales
On -sale wine license
Clubs, 3.2% malt
liquor license
Off -sale Non -Intoxicating license
Coin -operated amusement device license fee
Bingo license
Garbage hauling license fee
Rental of Lion's Park
Shelter, per day (Residents)
Shelter, per day (Non-residents)
Ball field by Softball Leagues
Softball Tournament (three days)
Fee Amount(s)
$150
$20 + bank fees
Federal Poverty
Level
$3,300
$220/day
$100
$220
$220
$110
$10/day
$100
$35 per device (state statute $15 per
device and $15.00 for location)
$25 per year
$150
$150 plus $100 damage deposit
$250 plus $100 damage deposit
$75 per team per season
$400
0 (Research cost for lights maybe charge $25/team for fee increase)
Copies
$0.25 per copy
Fax
$3 — I st page
$.25 per page thereafter
Fence permit fee
$25
(check Ordinance 2004-22 states $25)
Comprehensive plan
$100
Comprehensive park plan
$75
Ordinance Book
$300
Standard detail plates
$25
Recycling bin (replacement)
$10
Special assessment search
$20 per property
Massage enterprise license &
$300 per enterprise
investigation fees
Massage therapist individual license fee $50 per therapist
Cable system franchise application fee $500 plus City expenses
Open burning nuisance abatement fee $200
Dog license fee $10 annually
Dog tag replacement fee $5
Dog Kennel Permit $50 annually
Dog impoundment & 1st impoundment $50 Plus Boarding Fees
redemption fees 2nd impoundment $100 Plus Boarding Fees
(in addition, all Subsequent impoundments $200 Plus Boarding Fees
impoundment, transport and
boarding fees incurred by
• the City must be paid)
2
Albertville, Minnesota Fee References Page
•
•
•
Water Rates (bimonthly):
Joint Powers portion
Safe Water Test fee
Safe Water Test fee
Base Supply Fee
0-6,667 gallons
6,668-13,335 gallons
13,336-23,335 gallons
23,336-33,335 gallons
Over 33,336 gallons
$.88 flat fee
$1.06 flat fee effective 7/l/06
$6.50
$2.05 per 1,000 gal.
$2.11 per 1,000 gal. over 6,667
$2.17 per 1,000 gal. over 13,335
$2.22 per 1,000 gal. over 23,335
$2.27 per 1,000 gal over 33,335
City of Albertville portion — hold off on rate change until after study has been completed
0-6,667 gallons
6,668-13,335 gallons
13,336-23,335 gallons
Over 23,336
$4.33 minimum bill
$4.46 2007 Minimum Bill 3%
$.67 per 1,000 gal. over 6,667
$.69 2007 per 1000 over 6667 3%
$.72 per 1,000 gal. over 13,335
$.75 2007 per 1000 over 13,335 3%
$.77 per 1,000 gal. over 23,335
$.80 2007 per 1000 over 23,335 3%
Sewer Rates (bimonthly) - hold off on rate change until after study has been completed
0-10,000 gallons $29.72 minimum bill
$30.62 minimum bill 2007 3%
Over 10,000 gallons $3.34 per 1,000 gal. over 10,000
$3.44 per 1000 gal over 10,000 3%
Storm Water rates (bimonthly) Consider plan for rate increase
Storm Water 1 Residential
Storm Water 2 Residential
Storm Water 3 Residential
Non-residential impervious 0-5%
Non-residential impervious 6-35%
Non-residential impervious 36-65%
Non-residential impervious 66-100%
Water meter test fee
Water shut-off fee
Water turn -on fee
$2.84 flat fee
$3.94 flat fee
$7.09 flat fee
$4.46 per acre
$8.40 per acre
$11.81 per acre
$21.26 per acre
$50
$35
$35
3
Albertville, Minnesota Fee References
Page
Sewer tap fee 1$250
Private sewage disposal system permit fee
$100
Private sewage disposal system inspection fee
$100
Rental unit license and inspection fees
Single family detached residential
$100
Single family attached residential
$50 per building + $50 per unit
Apartment Buildings
$150 per building + $10 per unit
Building maintenance and occupancy appeal fee
$100 plus City expenses
Business sign permit fee
Per building permit fee schedule
Advertising Device (Billboard) permit fee
$250 per sign face
Advertising Device (Billboard) annual renewal fee
$250 per sign face
Temporary sign permit fee
$50
Swimming pool permit fee Per building permit fee schedule
Temporary outdoor seasonal sales permit fee $50
Administrative fees/Penalty $200
Weed Elimination
Equipment cost plus man hours
(minimum of $75.00 per hour)
Mowing
Equipment cost plus man hours
(minimum of $75.00 per hour)
Plowing
Equipment cost plus man hours
(minimum of $75.00 per hour)
Car Fires/Accidents (Non -Residents)
$500 first hour
(Freeway)
$200 per hour thereafter
Maps 2' x 3'
$2
Maps 2' x 3' Color
$5
Maps 11" x 17"
$2
4
Albertville, Minnesota Fee References
Page
Maps 11" x 17' Color
$5
•
Pop
$.50 per can
PID/Legal Description
$10 per property
Zoning Request (Lot size, permitted use, etc) $25/per property
Lot Survey Copy (no permit pulled)
$1
Real Estate Annual Fee (includes Parade of homes)
$50/year
False Alarms
1 st and 2"d
Free of charge
3`d
$300
4th
$400
5th
$500
6th
$600
7th
$700
8th
$800
9th
$900
loth
$1,000 etc.
Developer Fees
4%
0
Softball fees for lights
Adopted this 19" day of December, 2005 by the City Council of the City of Albertville
Don Peterson, Mayor
Bridget Miller, City Clerk
5
Albertville, Minnesota Fee References Page
2004
2004 FD Budget
274,655.00
2003 Fire Aid
32,315.00
242,340.00
Otsego
541,567.00
0.097430106
26,759.67
St. Michael
499,291.00
0.089824482
24,670.74
Albertville
4,517,660.00
0.812745412
223,224.59
Total
5,558,518.00
1M
274,65500
2005
2005 FD Budget 312,645.00
2004 Fire Aid 40,000.00
272,645.00
Otsego
693,732.00
0.100506129
31,422.74
St. Michael
531,873.00
0.077056409
24,091.30
Albertville
5,676,780.00
0.822437462
257,130.96
Total
6,902,385.00
1.00
312,645.00
zuub tsuaaet ana Tire uistnct values
2006 FD Budget
348,127.47
2005 Fire Aid
45651.00 li
Depreciation
42:369.44
344,845.91
Otsego
1,179,716.00 0.140778456
49,008.85I1
St. Michael
595,801.00 0.071098421
24,751.31
Albertville
6,604,430.00 0.788123123
274,367.31
Total
8,379,947.00 100
348,127 47
zuut tsuaget wi m,uuu ana zuub t-ire uistrict values
2006 FD Budget 443,282.22
2005 Fire Aid 45,651.00
Depreciation 42,369.44
440,000.66
Otsego
1,179,716.00
0.140778456
62,404.59
St. Michael
595,801.00
0.071098421
31,516.67
Albertville
6,604,430.00
0.788123123
349,360.97
Total
8,379,947.00
1.00
443,282 22
zuuf tsua et ana zuub rlre uisinct vaiueS
2006 FD Budget
389,457.22
2005 Fire Aid
45,651.00
Depreciation
42,369.44
386,175.66
Otsego
1,179,716.00
0.140778456
54,827.19
St. Michael
595,801.00
0.071098421
27,689.79
Albertville
6,604,430.00
0.788123123
306,940.24
Total
8,379,947.00
1.00
389,457 22
Fire Officers Pay has not been increased since 2005
Position
Salary
Chief
$3,000.00
Asst. Chief
$1,500.00
Captain
$1,000.00
Captain
$1,000.00
Captain
$1,000.00
Lieutenant
$500.00
Lieutenant
$500.00
Lieutenant
$500.00
Total
1 $9,000.00
Albertville Fire Department
Salary Break Down
Chief 1 from $3000.00 to $4800.00
Chief 2 from $1500.00 to $2400.00
Captain 1 from $1000.00 to $1600.00
Captain 2 from $1000.00 to $1600.00
Captain 3 from $1000.00 to $1600.00
Lieutenant 1 from $500.00 to $800.00
Lieutenant 2 from $500.00 to $800.00
Lieutenant 3 from $500.00 to $800.00
Relief Association President from $500.00 to $800.00
Secretary from $0 to $800.00
PERA 1 % H.S.A
Salary 1 % PERA FICA Savings Medicare Savings Net Cost
$30,000.00
$300.00
$18.60
$4.35
$277.05
$50,000.00
$500.00
$31.00
$7.25
$461.75
$70,000.00
$700.00
$43.40
$10.15
$646.45
$90,000.00
$900.00
$55.80
$13.05
$831.15
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