Public Works Maintenance Division

insurance, retirement and worker’s compensation increase, while the allocation for unemployment decreases. No funds have been included for retiree health (OPEB). CHANGES IN OPERATIONS: Expenses in Contracted Services include boardwalk…

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

…the festivals. Allocations for health insurance and retirement increase, while the allocation for worker’s compensation decreases slightly. No funding has been included for retiree health. Unemployment has been funded at…

Service Center Fund and Impound Lot

…increased to $20,022 for seasonal employees. Allocations for health insurance and retirement increase for this division, while the allocation for worker’s compensation decreases. No contribution for retiree health (OPEB) has…