Information Technology

…been charged to the Equipment Trust Fund and paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for the CAD/RMS system…

Solid Waste and Transfer Station

…and wages reflect the increase in wages for Solid Waste Worker II positions to $20.16/hour. Overtime costs increase $15,488. Contributions for health insurance, retirement and worker’s compensation increase. Unemployment decreases…

Parks Division

…adjustments as a result of pay table adjustments have been applied. Projected overtime costs increase $4,990. FY 23 labor costs appear to be lower because deductions were made for labor…

Water Fund

…at $60,000. Deductions have been made from Public Works for like amounts. Overtime costs are estimated to increase $2,400 for FY 25. Health insurance, retirement and worker’s compensation allocations increase….