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FY 1988-1989 - Ordinance 88-O-21CITY OF EDGEWATER, FLORIDA PROPOSED FY 1989 BUDGET October 1, 1988 - September 30, 1989 Ordinance no. 88-0-21 "EXHIBIT A" EARL D. BAUGH MAYOR LOUIS ROTONDO COUNCILMAN RUSSELL PRATER COUNCILMAN NEIL ASTING COUNCILMAN DAVID MITCHUM COUNCILMAN Dennie W. Kelly Interim City Manager Susan J. Wadsworth Acting City Clerk F, Prepared by: Karen A. Rickelman Finance Officer r C w I I lIi 4� 4i O P H H w r m w o E W m H w w w w A w m rt w Y A M C1 C W W m H h H w w w w Y Y m r £ £ m d a G m G m n a m E E m w F m w m w w r W Y M C F a H M n H w m w M4 G w F m a F rt Y O p 1] +l 9 W n +l n n w, m K m ca M H d !G N V O hVg11Om£ C N W H N r d U N U W V P G Oo W U O O O U V N O O O �O O V W U P w W In N W W P P• M W U O O O U V N O O O b O J W U P M w W W O 1 CJS bb n n H 0 07 > >7 mcmrr n YY(+J M n n C « n>>aa R c o r r 0 n Pl m M O r ID NI � d m H rDdmM n .or Hm n• � • as R pl Rl d Or• % mm Mid•• n c• Nn Y Y N N Nd N < AIG d. O Y m E G m O n 0 n ID J S S Y • • YfD . 7 E N• N N N Y Y W SOWN aoa NI Y J J W O N Y W Y Y N orr Y W d ao m r N n O0Gn u o 0 o n a 0 n 0 A 0 &=M n R n n d d n F•� n d ro m- n n m fG N d N R`G G d d N N O m n n N D < 3 O G p 0 tD G N '• 7 n n -N o a (G S.G n ID N N n N n d d " Nn S R NIGQ n r S •<d C<d S N `• A R Y n N N d N N M C F N G n G CDd G n d Y Y d n n "O 7 N IG (GD V N Y Y s n N 0 Y O a N n 0 G Y dA N N w y Qa n• an d d F E n Q n Q F n c y n d a R m n S r o m W N %• %• HH P 7 C IYJ J W H J b T a 1a• O N O N a m Y A OI J D N O m a O P ll� W UI J OI O+b V� m Vb tAbm WAD G. OPV NI w w w s a bb n n H 0 07 > >7 mcmrr n YY(+J M n n C « n>>aa R c o r r 0 n Pl m M O r ID NI � d m H rDdmM n .or Hm n• � • as R pl Rl d Or• % mm Mid•• n c• Nn Y Y N N Nd N < AIG d. O Y m E G m O n 0 n ID J S S Y • • YfD . 7 E N• N N N Y Y W SOWN aoa NI Y J J W O N Y W Y Y N orr H H M +M M +A M N W Y Y Y N Y N Y N Y W Y N a C W Y N Q N 0\ N W V Y N O U Y V lA N A N W J N Y Y W Y Y Y N Y U W T r O N b r b n n �n r 0 b r n ml n n O. W 9 9 W O W OJ P O O W O Y b b W b I W I b O Y O b W P w m P P< N d n E P w DO rt p rt n O C Y J OJ % V V 4l N A J Y W I N O V O O P W W JJ W K W w K Y N N IE M p Y W p W N N w w U •D N O W O U N N W N W 1� b I t I O 1 N N O O m w Y P `< 1 O p W m n p nm w W O dl 00 O O O W O w p F xx m H m N C 5 s< 7J 7d o m o w n F m w p ro m p n n W n n w . m p W W w m K 9 9 m C C nl w m m W W w F N w M Y y rt rt O W N N w m N w m W N H [d w w [tl m rt Q1 Z H K K n K Y C C rn N 7 F �nw n n m Vl M K w Y O n n F K cn n n W H H M +M M +A M N W Y Y Y N Y N Y N Y W Y N a Y W Y N Q N 0\ N W V Y N O U Y V lA N A N W J N Y Y W Y Y Y N Y U W T N O J Y N U 0• J O T b N O� A O C O O. W W W O W OJ P O O W O Y b b W b I W I b O Y O b W 1 b I U b T O N F T W V N O O b O N W O U Y J OJ % V V 4l N A J Y W I N O V O O P W W Y W t N W J C N N W N b lA W P W N N O U •D N O W O U N N W N W 1� b I t I O 1 N N O O• F CO W 1 W I U W O] U H H M +M M +A W N W Y Y Y W Y N Y W Y W Y a W Y N Q N 0\ N W V Y N O Y Y V N N A Y W N N N Y Y Y Y Y Oo Y J P W Y N U N Y Y O aD J N C C P W O W O W O P W O F V Y W D\ F W U V U W U W U O N T OJ W 1 b I U b T O N F T W V N O O b O N W W U V O W b O W O C W U fO N O P J N T J U Y I W O N W b U W P U N lA U W Y4 Ql W P P W W O N b O N J W b W W P N O W V O• O N O O• F CO W 1 W I U W O] U H H M +M M +A W N W Y Y Y W Y N Y W Y N a U Q N 0\ N W V Y N O Y Y V N N A Y N W N W Y N Y t W P U J P W Y b U J V W O I T W O F U W W W O C U V W V W U t V N b Y V O• N O\ �O W O O OJ O O• N F T W V N O O b O N W W U V O W b O W W C W U fO N O P J N T J U Y I W O N W b U W P U Oo O OJ a• OJ Ql W P P W M M M M +9 N W Y Y W Y W Y N U Q N 0\ N W V Y N O Y Y Y V b W W W U W CO P F U J W b U J V W O I T W O F U W W W O C U V W V W U t V N b Y V O• N O\ �O W O O) b O• N P Y O N P O OJ J W Y O O U Y C P J N P1 6l U T �O P U P W A W P b b O OJ a• OJ Ql W P P W W O N b O N Y U fO U V l� O T J F W T O] OJ M M M +9 W Y W Y N U V V W W W U W CO P F U J W b U J V W O I T W O F U J W Y N O W N N b Y V T POO U O U Y b T U C W P A W b b O W T OJ W U OJ P I P W N b O N Y W N O) V T O OI J F W POD do a I P H P U U N U V U O W P I I I 7 P P Y W Y O W Y P P W W P Y O O C J W P W C N l/' V W V PNP VI I V to P V W �p N N P Y tli W W P 11 1 JN V P�DOPOPPN V P�wOW OC I A.V000 1 IY.� I bObv W IVJP� 1 1 liiiiiiiiiiiiiiiiiiiil IIOI OI OI oI�101o101101OIYI VI OIOIWIPVIOIOI< r. 7n T P X C 2 S m� OI = OI A R1 C � N y IOIOIO�OIOI�OI al YI OI��O�I a ro OI OI YI a n Y 0 M r. a o cs m o a C � 7n T P X C 2 S m� y = 1^ A R1 C � N y al o m a ro � 0 a a o cs m o a C � P m rn A � o ro � a n Y 0 M N a o cs m o a C � N I I I I O N 1 0000i-w�c I I I I b N U l WHO �nnn00000nnnnr�� Uoo1iopii i i iorr"811111I1io w co aI.0 �O �OIo �O 1 Io lO IOI CI OIOIOI�� I H N F+ I o�ococ Y+NN I O V In I tD C T w m � a w ar C E Gl D � m a r� � m n � o a IIIIIIIIIIIIIIIII co aI.0 �O �OIo �O 1 Io lO IOI CI OIOIOI�� I H N F+ I o�ococ Y+NN I O V In I tD C T w m � a w ar C E Gl D � m a r� � m n � o a H Vl Y• Al T m - re 7C C - HNM P H Y O F w c Y W m p 0 F N m y yIII�J o cwYw m m P m m F n O m A m n 0 m g m Z .a nY Mn O Y d H Vl Y• n m - re 1+Oi - HNM P H O F Y r nµ W p p 0 F W OOIO m y yIII�J H P n m m P p m F n O m P m n 0 m g m O O Y q v m Y 1- n m O 0 Y n RI n F K C Y p C P N r •t n 9 n µ ao � � m G p 9 m m m m m O p m n rA O n n C E O m n C q n m m r n m la N N N U W W U O P Y V O YW W N O 0 0 W 0 0 0 N O D O O Sa ppm O O O U 0 0 0 0 0 m TY Y m N O C y � U Tay v Y O CyCyCyCy�OC" ID r m K 9 rn r •CN W vwi r �Nir N O m W I 00000 I d6 I I� rn Sm m = J%N •� Y N � m vn r n• q v� O H q n 2 r n - N o n W q g O n !D K q n y m m O n n O 7 w a f1 a < y < p m � Tn m rn K Cs_ a rn lk --I� I W O• J C M b W •O N Y O. O U Y Y W �OI W OOIO -l" yIII�J VC CV CC CY n -P VN CN •OOJ 1- U Y JON V O C N 'l WN ao � � o a N N N U W W U O P Y V O YW W N O 0 0 W 0 0 0 N O D O O t U O O O U 0 0 0 0 0 0 b Y P N O = Z � U Tay v Y O CyCyCyCy�OC" rn r •CN W vwi r �Nir N O C W I 00000 I I� I I� rn W O = J%N IW Y OI00 �OI W OOIO OIC C DEPARTMENT COUNCIL iL177 FISCAL YEAR 88-89 PERSONNEL SCHEDULE PAY RANGE ANNUAL MIN. -MAX. FY 87-88 0 DATE PREPARED 6/6/88 PROPOSED ACTUAL FY 88-89 FY 88-89 Mayor 6,000, 6 000. 6,000. Councilman 19,200. 19,200. 19,200. TOTAL 25,200. 25,200. NUMBER OF EMPLOYEES JOB CLASSIFICATIONS CURRENT PROPOSED APPROVED F+ c MI®I®®aa®®®®®e®®®®®®®E 11 11 � z ie S y Z N T N 3 C U C N Y m J N N Y O P Y t W N Y F N m PO X 2 �3 3 µ bf 0 OOOro rt ry YH()HOM O ry ry n ry EN O YY.. A m MOAO Y m n X CI X n S m n O m M I P m µ tl m m m P 0 ry M n nm S Z µ m m m n ry rt m m F m ry m m ry R Yry H v+ p M Y• rt m I+ m tl Y m fn n P m 0 H �+ w H S H P w p m C n ry n P 0 µ P m S X m O I 1 tl F C ry m n m p 0 1 m p m m 9 n n m P ry P w n n tl n n w rt m mM R n F µ c Y tl P µ O ry m Y R 9 rt n m p m m m m n µ n µ O p n m S O ry m [n C n Y m n a r m m p µ R m n Z n µ0 µµ SH m m 0.ryM m tl ry mY C I N w 9 O m m tl m g < m m m µ O m [+f ro m tl W ry ry m µ ry n C P P p y G7 w' m � n y w m r nnoown E M w n n w m n < m p tl tl w m Y 0 A tl m m n Y m 0 m d F S m m m m b Y < A H µ 2 tl w ry MI®I®®aa®®®®®e®®®®®®®E 11 11 C FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT City Manager JOB CLASSIFICATIONS PAY RANGE MIN. -MAR. J DATE PREPARED 6/6/88 ANNUAL PROPOSED ACTUAL FY 87-88 FY 88-89 FY 88-89 City Manager 40,000-44,000 35,006. 42,000. 42,000. Executive Secretary to 14,290-24,731 20,322. 22,258. 22,258. City Clerk/Admin. TOTAL 2 2 2 TOTAL 64,258. 64,258. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 City Manager 1 1 1 1 Executive Secretary to City Clerk/Admin. 1 1 1 TOTAL 2 2 2 N 1� a C p O 1L p O C m C Y r n p Y p m O r t O r m n n W N U O. UN N Y1�Y 1 m J V W p].p O. .O .00 Oo OSA UO OOA W N ONA.F OJOC YY O.DOO O O O O T J V 3 n Y n O m P Y V M P 6 YP w n P m n O P O O Y m W m .p w W O C ml Y 1 A W W C n n C r F Y p P r m r 0 h G W w m W m w W n n r p Y Y Wv m m p n w p m a m M n w m C n Y m n a w m rE nn w m nR m fzN nor F 6 Y IA b m p m n m ry m n N r W M w 11 n p n < A Y q G m m m m p m O w F P r W w m O C P m n m _ ' n x N Y OY O � O U V J W Y W N N t O I O V N W N U O. UN N Y1�Y 1 m J V W p].p O. .O .00 Oo OSA UO OOA W N ONA.F OJOC YY O.DOO O O O O T J V 3 O. .G Y .D W O W U Y V W Y YP W.pOU W A O O CO W N Gl W W .p (O W O C ml Y 1 A W W C N Y OY O U V J W Y W N N t O I O V N Y N Y O. UN N Y1�Y 1 m J V W p].p O. .O .00 Ab V UO W W N YpJ OJOC O t C O O O O O T Y P T Y O O W U Y V W Y YP W.pOU W V FAYC.O N I 1 N Y OY W Y Y U V J W Y W N N t O I O V N Y N Y O. UN N Y1�Y 1 O. .O .00 OOUP N O W O OOAO OOV J Y Y P O O O O U O Y O I O O O O I O O O . I.J wl I [-I I'1 LlN l 111 INId 1, � k O V YI IY TI I'O IO I'OI'011nl OIYIOIOIOIOIO IOIO� O Y Y OY V J W Y W N N I N Y I Y O. O O. .O .00 OOUP N O W O OOAO OOV J Y Y P O O O O U O Y O I O O O O I O O O D n 2 0 9- ti a rn � m C FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Finance JOB CLASSIFICATIONS PAY RANGE MTN_-MAY_ C•7 DATE PREPARED 6/6/88 ANNUAL PROPOSED ACTUAL FV A] -AR ry AA -AA S AA -AA Administrative Clerk II 12,334-21,362 16,890. 18,460. 18,460. Finance Officer 20,093-34,798 26,437. 28,955. 28,955. Pa roll/Personnel/Ins.Clk. 12,334-21,362 13,874. 15,163. 15,163. Administrative Clerk I 10,650-18,450 11,086. 12,117. 12,117. Finance Director 32,181-43,000 -- 0 - 38,000. 38,000. TOTAL 1 4 5 5 TOTAL 68,287. 112,695. 112,695. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Administrative Clerk II 1 1 1 Finance Officer 1 1 1 Payroll/Personnel/Ins. Clerk 1 1 1 Administrative Clerk I 1 1 1 Finance Director 0 1 1 TOTAL 1 4 5 5 ti H N p N H• n m Y• H m N- p F� N FY O C A C H p n p Glk4lGE�kkEl�€ p m 0 H n C 0- 8 m p Mn P H P m W C P n H n P O O• m m % m O yH n AA YW p M m Pmn net nm my [' P9 m Am O P O O H C m W F� K Y• W H O p O F+ Y+ry O H d n K 9 n n m p m W m m n~ 1+ n H p m O p mm rt µ'W m m m• S B W p H m w m O m m p W m 0 m d m+ O til bBW p H m� H mHWnC O' mp H p m W 0 < m m p Y• H C p m P• hJ m rt n a m I<+ ro n < m m C m N• o m n m m" n o E m n m m m o m o O C P W W p m m n m m �n % m m P A 'AY O ma 1<+ p W n n d W m ^ m m n O O Y• % F 0 E H F M W U O O a ry C-) m CIS -0 C) a c a z � �A c � E Glk4lGE�kkEl�€ FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT CITY CLERK DATE PREPARED fi/fi/AA JOB CLASSIFICATIONS PAY RANGE ANNUAL PROPOSED ACTUAL NUMBER OF EMPLOYEES JOB CLASSIFICATIONS CURRENT PROPOSED APPROVED I n m m -0 C) a m C -Zi Y W Y r o p � mooY.3n.3nro z' • O M n 'J M O M O H O V n H M ti C A n 0 n V P HF [n C n M fYi P R I%+ N• F O t9' C M 0 0 n n O Y A n F• n H N O O O M rt Y n 9 a r ? o n rn m ww m '°v o ror B ma to n a n O G n I+ m W R O O M n P N W N n N a a y rro a W R N Y 00 F o c o v N C n H w A T 0 C m — 3 z m n n C n 2 W Y N O W q 8 N 0 N N M 0 s� c -- r ~ N P O V Y Y Y Y OJ V �O P W lA O Y f" Y C P P lA 0 W W N P I 1 IOJ ~N W W Y W Y N b �O Y In P r P O O in �n O P O I 1 C 0 P P I I I I N I O I I 0 o u o 0 0 0 0 c0 0 o I I I I 1 o I I A S O � N O O O O O p C O O O O O O 0 1 1 1 1 0 1 I 1 O W N N I I I I I N U+ I I AlOp O O O O O O CI O O O I I I I I O O I I 1_ n m m -0 C) a m C -Zi Y o o m m7 N U U O N O O C O O IF 0 ti W 2 W 1 P W N Y N U yIINm V W U V b Y Y Y P Y m Y Y N W N a c n J O Y Y O O Y O U C O Z W pyp� N J U W JVD P 0 O P O N U Y P Y U V N V N UO JU WWmmW VIJ FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Planning 6 Development JOB CLASSIFICATIONS PAY RANGE MIN. -MAX. DATE PREPARED 6/6/88 ANNUAL PROPOSED ACTUAL FY 87-88 FY 88-89 FY 88-89 Administration Sec. I 12,334-21,362 13,333. 14,572. 14,572. Planning Asst./Grant Adm. 17,368-30,056 18,054. 19,733. 19,733. Planning/ZoningPlanning/Zoning Director 22,000-32,000 31,000. 33,852. 33,852. TOTAL 1 3 3 3 TOTAL 62,387. 68,157. 68,157. JOB NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Administration Sec. I 1 1 1 Planning Asst./Grant Adm. 1 1 1 Planning/ZoningPlanning/Zoning Director 1 1 1 TOTAL 1 3 3 3 V v c 5mc v z N � u N 2 P P P t U U U F F F C F F F W W N N N N Y Y T 1 H C F W N UNO10 V PUFW NCf. F W NYFN m a ggYw m B wsov�oroAHAaHo K ro r;rampoA v M S w K ww p K m S O F M I n R m m p m C n Y •nm Rn o R pKB K S 41 O m w mkH9 RCYw It R O Sp m mm nRm m m ONO m S m aO y GN m m n C C p o K Ym n BF nn m G h' m I,•' n K p m K 0 n S m O n m m p n m n p rt y Y m p K O K M P M m N p R • p GM N O m m H b C I I+I b B M m m m m m < m n C C m pOO p M m n N m n p n w n o o w n n P m m W N A S m g m A ~, 7 G w p n µ m m R m n µ Y m o co a 00 S c O% m n p w m o m n c m w y K m w w m m N K K m 7� •C 6 m p w S n � Z Omi m m m B w C m Z m n m m m n m M n o n k o m m n p m k N m W n p n o n n rt O K m Y O a M K n p K R m H S n 1 m t10 G m— WOlAw I Y w•mN Y O Nto W W O V P wY •D N "'I n O W O I I O O J U N w F J J w w F O 1 W w W U P Y 0 N Y lJi F P FPPYP Y N •O J Y 1 O� I = 1 FNYYC I N Y tYJ W O w Y O w V •m O P N O U P O O „JY O W Y P W b Y � N w N w V F O F P N W P W W V Y 1� V •D •p N lJ� W N bm n m U I 1 I I I Y w I N W Y Y C l F Y Y Y Y I V C A V 0000 FO w000FNPO0 W OW P wN •w0 Z � w O I I I Y I w 1 Inoo 0 0 0 ooYoo W 1 PFFwJ P Y '� 1 0 0 w 0 0 1 0 N 010 Y N I J z % � OIO Io IO aIP Io �O IO �O �O �o lol�lo101�lOWl�lO lO1 I� J I I I 1 0 0 0 0 0 1 0 0 0 0 0 1 0 I v J Y Y W I I I I V NF I YF Y YF I •OF I I I W O O O O N Y J F O O P O O P C W O Y N O O N C C ' FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Other Governmental Services (City Hall) DATE PREPARED 6/10/88 JOB CLASSIFICATIONS PAY RANGE ANNUAL PROPOSED ACTUAL NUMBER OF EMPLOYEES JOB CLASSIFICATIONS CURRENT PROPOSED APPROVED r F N O W O VFOFFpJ N= I J OOlJ00001A C Vi N O O O O N OOOOOOOOOo 1 0 1 W N N N V ObWObb I F F O N V ti F aW n m CY a CD a C -i C1 FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Law Enforcement JOB CLASSIFICATIONS PAY RANGE MIN. -MAX. 9 DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL FY 87-88 FY 88-89 FY 88-R9 Police Chief 1 2-9,0-99. 31,849. 31,849. Police Lieutenant 19,136-33,134 25,189. 27,589. 27,589. Detective Sergeant 16,536-28,621 23,525. 25,802. 25,802. Patrol Sergeant 17,363-30,052 90,832. 99,670. 99,670. Police Detective 16,350-25,958 519938. 56,863. 56,863. Police Officer 16,380-27,256 2089594. 228,460. 246,383. Telecommunicator Supervis. 149290-24,731 149851. 16,255. 16,255. Records Clerk 13,603-239546 15,912. 17,452. 179452. Telecommunicator 12,958-22,422 67,954. 74,375. 74,375. Animal Control Officer 12,334-21,362 12,334. 13,481. 13,481. 30 31 TOTAL 540 228. 591 796. 609 719. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Police Chief 1 11 Police Lieutenant 1 1 1 Detective Sergeant 1 1 1 Patrol Sergeant 4 4 4 Police Detective 3 3 3 Police Officer 12 12 13 Telecommunicator Supervisor 1 1 1 Records Clerk 1 1 1 Telecommunicator 5 5 5 Animal Control Officer 1 1 1 TOTAL 30 30 31 co O VI IOImIO NI II Y W U a W d Id Gl 4M I OI WI O C IOI N WI WIO C � �O �U IGIYIO �P �Y IO ��IJ O C In 10 AI t O�O IN p, O VI IOImIO NI II Y W U a W d Id Gl 4M I OI WI O C 0 IOI N WI WIO C 0 0 DEPARTMENT Fire FISCAL YEAR 88-89 PERSONNEL SCHEDULE P DATE PREPARED 6/12/88 JOB CLASSIFICATIONS PAY RANGE ANNUAL PROPOSED ACTUAL MTN_-MAX. FV A7 -AR ry AA -AO Fv 92_00 Telecommunicator 12,958-22,422 18,429. 20,213. 20,213. Fire Chief 29,364-42,533 - 0 - - 0 - 35,000. Fire Driver/Engineer 18,044-24,439 - 0 - - 0 - 40,000. Fire Inspector/Firefighter 16,272-21,747 --0 - - 0 - 183000. TOTAL 1 1 5 TOTAL 18,429. 20,213. 113,213. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Telecommunicator 1 I 1 Fire Chief 0 0 1 Fire Driver/Engineer 0 0 2 Fire Inspector/Firefighter 0 0 1 TOTAL 1 1 5 **Moved from Code Enforcement w 01 ** ** H W tl W j-• . iy N it pr n- 7 H O F� W M P N H I+ awn O C m C Y K m tl Ko K K m C B 6 •1 [] H P n? a tl w C a 9 I I tl C C M a w n a M I w O W WB O P O O Y m m W n K m O O Y Yp n n C W F Y tl CY K a K0 H 0.m n B n A op a a s W m Y n K tl K O tl M K m S O n m Y Y m w P n < tl m il. R N Y a q Ka tl Y n a rt O Y O K Y V K m, m a m v tl n w I+ W K N rl W m N tl m m O K B Y m a w M T Ptl O M n F n tl m m C N M % O O m n O Y n µ P W K a m tl n OK a m m m O Otl0 - C i+ m m tl Y m tl m O C P m m w m O m m m 19 W a z m m m m w H n O 2 A r n .. a Y c - o Y ou N W W Y Y T N •p O D U b N W U Y O U fD F U V U P DJ N Y YO •p O� V V CTT. OU O Y W W NY V OOO Oo000 U 1 s" U I I U I M Y Y OY t O 00 OWPOOYN is". .UYYOWW YO.ONVY O V O.YP YA.00 V OYO1�P N Up000d7b N 1 I P I Y V W M O OJ Of U W V W P N O. OJ W NYU V Y N Y Y Y <V IO bl I C t O O b V O 00 1 a o F'* m o a <V IO bl I C T OI QJ W O O O I a o F'* m o a U FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Code Enforcement U DATE PREPARED 6412/88 JOB CLASSIFICATIONS PAY RANGE ANNUAL PROPOSED ACTUAL .1. -MAY ry 97-02 ry AG-RO L RR -CO Building Official ----------- 1 28,096. re Safety Inapft. Code 16,536 -28 621 1 Safety Insp./Asst. Code Enf. Off. - 0 - lafety Insp/Asst. Code Enf. 16,536 -28,621 17.88 1 19,556. 'lans Examiner/Clerk 12,958 -22,422 14,581. 15,936, 15,936. admin. Sec. I 12,334 -21,362 10,000. PT 1 10,930(P :lect. Mach. Inap. 16,536 -28,621 -------- 18,057, 189057. TOTAL 4(F) 1(P) S F 1P 4(F) 1 (P) TOTAL 85,337. 111 375. JOE CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY A7 -AA FV AR -RQ FY RA -RQ Building Official I 1 Fire Safety Insp./Asst. Code Enf. Off. 1 0 Safety Insp./Asst. Code Enf. Off. 1 1 Plana Examiner/Clerk 1 1 Admin. Sec. I 1 PT 1 (PT) Elect. Mech. Insp. 0 1 TOTAL 4(F) 1(P) S F 1P 4(F) 1 (P) **Moved to Fire Department ** ** W I I Y Ca I „ C 1 I f N O yy 1 Y D O O P O O W O P O O P I1 O n W A w O O Y Y O V I F z Z n D w 0 h w Y q m ro I I I N Y Y V Y U +1 w N n n � Y P O O C 00 00� 11 OOa I T I 0 E .ro � 7 w M A H w W I I Y I I 1 I f N O O 07 Y D O O P O C W O O P O O N O D O O N 1 I N O V I O N 10 D 1! i N IJ Y Y I I I I N Y Y V Y U O O N 1 O N O O O 00 00� 11 OOa I T I W Y I 1 I f N P OWN N W O W O DOL W O O P O O N O D O O W O ON O OV• 1. O O 10 w Y � rn T� U 1 OJ Y Fad to c bOJ R w c C R d = rn T m - -1 R OD Y Fad to c bOJ R w c C R d = rn T m - -1 R O FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Civil Defense JOB CLASSIFICATIONS PAY RANGE MTN.-MAX. O DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL FV R] -AR v AR -RR A RA_AA Civil efense Coord ------ 1,200.00 1.200.00 1,200. TOTAL 1,200.00 1,200.00 1,200. NUMBER OF EMPLOYEES JOB CLASSIFICATIONS CURRENT PROPOSED APPROVED X C F Z P P P P U U U U U U F F C F F C F F P W W W W N N N N Y Y X H = m µmS'9ryYY 0. P< K m cLOooM on'T ryryl m��ppYp mm InOHry nryHOm mCort rory I{ m K YY < Cf m Omm Pm0:9 b m OME Mrrt(rymO m Omm M O m m m 0 m H m P < µ .. m ry Y• 3 n m K ry m Y n P Y O Y m w ry P m H µ m O C m m p PJC n Y K m 9 I Y I p C m C ry m P m n m m m O' '1 f) m n ry P O I m o m m'P m W O ry P gg m m n P m R P n OPn O %0Yµ0 m fa Yrynµm rymO QQY Ym IG n T n C µ m C Y P T fhG1 C m n µ pK m mGK0 m m m P mmm m mmmYKn µO µKm omY M OY wmO Ym m M. m C m 2 O m Krt m O m m m S rytf 0M m p m M m0Y ram mmlry+ m0 m I M m µ m 7 m M m C ry m O n P m O m Y m G m m m m W M C P p y H µ R µ k m m 0 O m n E O Y n Y b K ry P Y Im+ m A m m ry m P p p K m 71 m m µ m n m m m K H N p m O C Fm r P m O m m m n m m O t - !d n o H� � m :� p m R Y Fa•. m w m y n v H 6 v m m Y m m n v v n m Z P C v K M • J Y F P U U P r O W m b l V m O m N O C F U U O C U m Y V I C Y Y F F Y U N I N I I U W O W O C V N N V Y N m Vm N N I I I m I O O N U P Y.J N I b I U N O O O O O P O F U O O W U F+ O O O U W O O O U F U U I�lo Y Y 0 0 0 0 0 0 0 0 0 0 0 0 ololclol O J N O O I I I 0 0lolololololmlololo I U 0 0 0 0 0 0 0 ol�lololol 0 0 0 0 1 0 0 to ail V Y N m Vm N N I I I m I O O N U P Y.J N I b I U N O O O O O P O F U O O W U F+ O O O U W O O O U F U U Y Y 0 0 0 0 0 0 0 0 0 0 0 0 O O J N O O I I I U Coco I U 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 (tI J Coco 00 C FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Public Works JOS CLASSIFICATIONS PAY RANGE MTM -MA9 DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL n GT_CY vv ao_oe Public Works Su erintenden -- 21,008. 22,961. 22,961. Administrative Su v. 4,997.-25,958. 16,869. 18,437. 18,437. Maint.Service Worker III 3,603.-23,546. 102,023. 111,663. 111,663. Mechanic Assistant 12,334.-21,362. 139874. 15,163. 15,163. Maint.Service Worker II 119752.-20,342. 1049770. 114,615. 114,615. Maint.Service Worker I 0,150.-172576. 439930. 48,013. 48,013. Mechanic 15,746.-27,269. 349070. 37,238. 37,238. TOTAL 336,544. ** 368,090. 22 **Plus additional monies from refuse dept. for doing work in street dept. on Wednesdays. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY RR -89 Public Works Superintendent 1 1 1 Administrative Su v. 1 1 1 Maint.Service Worker III 6 6 6 Mechanic Assistant 1 1 1 Maint.Service Worker II 7 7 7 Maint.Service Worker I 4 4 4 Mechanic 2 2 2 TOTAL 22 22 22 W w x C U Y U Y ' PPP In iniiiiiiiio m m = ANY AN�Om V PU NO Y y N OC m gg a m C 0W r O O M rpt m F M M rpt d O M 0 0 S 0 W m m m 0 S Y W x n m 9 F m C F< ro I+a W m.lo nwnmm m H m O I+ W • rt R 1+ rt m Y 0 yH O' M O S H O p0p F p 0 m F rnt m m gm m b P 0 �A n P n IY+ C F Y Y r In+ r01 Im+ rmry o Rl b B A 0 m r01 I<+ p A 9 µ I 'rU p m m m pl O w F R m d F C o 111 [+ y3 _A m % y Z m G H Ip .j a W m m r T r t0 C T m R C 's c ICR to A A C� t=) T O m N U N I I I i t rl V U (T Y w ow ow oPwo o1n � R O W P P Y J I A I O I J P I 1 0 C A W WCIA W 10 I b 1 W Y Y I W P O P O P N W A W O U I U I N O V OOU�0O N Im 1 m Y U I U I P I W I 1 Y 11 N O O O O N O V O W O D U Y 0 0 10 O I O l b I O l al O b 0 1 1 U W N N NO y O 1 I I O I O I W I U O Y Y I 00 U O O O O U O O O U O O O O O O O I I I I O 1 0 1 0 1 0 0 0 0 1 Y U V H U I I I I D 1 N 1 I N O O O 00 0 0 0 00. 00 0 O I 1 1 1 0 1 0 1 0 1 0 0 0 0 1 N W " K 0 6 m m m n N n W K F N m Y K P W tl p G• m K r M m O• W W K N 9 N n C �° YN N r N H Vl F+ 9 p < K m N Y• Y n W Y I n K N m I-' n O O U p Y o O O N O N O O O In N co N O 0 O 0 N 0 N 0 In 0 O C N C 0 1 m C m m p F H K n K p p m O K K Y m m m W C N a m 9 H m IIr+ 9 m N v p Wm 0 P n N n P Y K S W S W k k R m O 1 n n N S O m p m l p C p N p m P W n m N O 1 m p m O C N P n n O m O sY H W N m m H P 9 W Y m N W n n K m P m p n m o m O W Y n W m F.O (q rt W W K W n C KC Fop PK m< KO N p.W Nn 8 n r Wp hX1 H n n m 0 m H W r K n m Kp W KO p KK m K by c SO NW < Y en m C n W m npn m n a m m.m NWN s m p Km n1 0 i m (] nYW r na• m m KW m m a Kn m^ X m K S O K K S K K m W m m m 9 W p M F+W W C .p N m k W m b V S O m F+ m< P m Y1� m g H 4"m W W K O [D b m 6 N m N p W N K m - N K N n C P Pp m (� W pJ P .p O. Y V F+ C N .G N W rm� V .mo Lm4 rr W f0 .O lIl O F+ O V H P OJ Y N m Y Y R W W N n UI n U Y N m Y CG < N J p W % m 0 W o w n NO.OI�PN 1 mrt Ip9 prt' W NF�NU P NO. N N K n n W p p p K mA o N m m m K g m n m m m m+ m m Nj m N W F m p m A 9 p m W m r V ro C M J NAOOOO Nln W NIII V OPN l� CIAO V F+O O. .ONP C F+ N lJ N Y F+ N N Y P N W O Y v H N W N W N lIl .O O .p 1 W P HU I I I N P1�UP NO.0 NbONF• Y V Ov 1 •O mIyj O0.0UNO rt W m W m � W W p I m n m p 2 0 W W F �•• T N O• W 1 A I V N r N F+ P r t+ N Y W Y I W Y N •D O O O I 'S O O I O O U to O In O O O N O N O O O In N co N O 0 O 0 N 0 N 0 In 0 V 0 N C 0 1 r• T N R v K by c s N Y C r C IT T U PUY F+W .p W V V F+ P YUW Y1� � W W pJ P .p O. Y V F+ C N .G N W W V .mo Lm4 rr W f0 .O lIl O F+ O V H P OJ Y F+ W Y Y lIi N W N V UI W U Y N C Y CG •p N J W O F+IIi W W IDN O NO.OI�PN NNNID Q.0 W NF�NU NO. N N F+N Nj ro M J NAOOOO Nln W NIII V OPN l� CIAO V F+O O. .ONP C F+ N lJ N Y F+ N N Y P N W O Y v H N W N W N lIl .O O .p 1 W P HU I I I N P1�UP NO.0 NbONF• Y V Ov 1 •O O0.0UNO m n m N •D W 00 OOY UU O N NU O NOOK NUUUOY •mP PO.O V b t W W N O O O N W I K I U A O O O O O D O U O O O N U O O U O 0 O 0 O 0 O 0 O 0 O 0 O 0 O I W U O A O O N P W U 1 V 0 IITT11 Z Z o rn a ro W W F W N N p y l� N O• I C I J N N H p.F F+N F -' N T V J F O •O W O. O O O V U O t/ I p O Oln N N In O U N O O N •O O O 1 00 I In O ONOIn 00 000 00 N ON W NON v OOpOOtn 0000000 00 I F In •ONOON N n W W F �•• T N O• W 1 A I V N N F+ P r t+ N Y W Y I W Y N •D O O O I 'S O O I O O U to O In O O O N O N O O O In N co N O 0 O 0 N 0 N 0 In 0 V 0 N C 0 1 0 FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Parke & Recreation JOB CLASSIFICATIONS PAY RANGE MIN. -MAR. U DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL FY R7 -AR FY AA -AQ FY AA -An Recreation Dir/Bld &Gds Su - 0 - 23,795. 26,062. 26,062. Asst Rec Dir/Bldg & Gds Sup 17,347-30,056 18,054. 19,756. 19,756. Recreation Program Leader 13,603-23,546 14,706. 16,073. 16,073. !faint. & Repair Worker III 13,603-23,546 14,144. 15,459. 15,459. Head Life Guard 12,334-21,362 (PT) 5,456. (PT)5,728. (PT) 5,728. 'taint. & Repair Worker II 11,752-20,342 47,924. 52,368. 52,368. Life Guard 11,190-19,386 (PT) 3,615. (PT)3,796. (PT) 3,796. 'taint. & Repair Worker I 10,150-17,576 10,982. 12,003. 12,003. 3eneral Laborer 9,214-15,933 1,395. 1,465. 1,465. Administrative Sec. I 12,334-21,362 13,333. 14,572. 14,572. 1 1 1 General Laborer (concession worker) (PT) 1 (PT) TOTAL 153,404. 167,282. 167,282. 1 JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY RR -99 Recreation Dir/Bld & ds Sup 1 1 1 Asst. Rec. Dir/Bldg & Gds Sup 1 1 1 Recreation Program Leader 1 1 1 Maint. & Repair Worker III 1 1 1 Head Life Guard (PT) 1 (PT) 1 (PT) 1 Maint. & Repair Worker II 4 4 4 Life Guard (PT) 2 (PT) 2 (PT) 2 Maint. & Repair Worker I 1 1 1 General Laborer (concession worker) (PT) 1 (PT) 1 (PT) 1 Administrative Sec. I 1 1 1 TOTAL 10(F) 4(PT) 10(F) 4(PT) 10(F) 4(PT) O G n C U Y Y P C t O O J C W O J O Oo U N O N O tb S P b n S A• I+n O C P O W O M n C O P U U W S 9 n w 11 9 w Mn O W yH A M P M N A n n NW [' 6 wn n w wv O P O Y w W n n O O Y YN IC n n Y C F Y G M w n FJ n n Y O w q O o 'hX1 w O D 2 w U n n C h• O n w t S O U Y M W P Y O Y I w n n C n Y w O Yw H " a x n WO Y0 o W.�wb Whn WY � n w w Y w w w F• I O IC b N P e w U� F W n m O W O n O P n F S O B PG U N Y n n w C n Y H W w w = n C n O w w< Y n w o 1 0 o m rt E O N n P w w< 7 w W n S W A O OF O� YOO• w w m � m N S W �'f 'wJ m •Mi w n 'O W W � w w Z H N n n S n N U Y Y P I t O O J C W O J O Oo U N O N O tb i P b A• O O J W W U U J N I •D N W pJ •O I W 1�I Y• O W J O U N P b A• O O J W W U U J N I •D A W Y 0 Y O U O o N O D O U P t P b Y t N U Y P O O V I O H " a o � J I W FE N P U� O W• p O W . i O P S N O B U O t W C Oo Y 1 Oo = Y 1 IN OF O� YOO• F '+tl n `� P O V O U F• O C U N C O J O U Y O Y '^ b W O N O W ONO O A 0 0 0� V• N 1 1 m 1 O U O Oo O U O C O D U Y i FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Special Rec. Fac. DATE PREPARED 6/12/88 JOB CLASSIFICATIONS PAY RANGE ANNUAL PROPOSED ACTUAL NUMBER OF EMPLOYEES JOS CLASSIFICATIONS CURRENT PROPOSED APPROVED CA7 T P Y p T T !`1 I I I I Of0 NO N O W N W W W W rt W ID N y F. n Y n n rt n rt H n 0 0%% n% n% 0 T P Y p T T !`1 I I I I Of0 NO N 0 0 PAGE 1 of 2 0 EST. AMOUNT $ 3,000. 300. 275. 435. 1,800. 4,681. 560. 710. 820. 670. 5,950. 1,300. 8,000. 3,000. 39,000. 5,800. 1,050. 1,800. 10,000. 1,000. 1,200. 10,000. 5,000. 4,393. 50,000. 5,000. 2,000. 7,000. 4,500. 1,000. 10,000. 600. 30,000. 600. 10,000. 1,450. CITY OF EDGEWATER GENERAL FUND PROPOSED CAPITAL EXPENDITURES FY 1988-1989 DEPARTMENT ITEM City manager Dictation equipment Finance Desk Credenza Merlin telephone Typewriters (2) IBM PC2 & emulation module City Clerk Desk Recorder Typewriter Merlin telephones (2) Planning & Development Computer software Lateral file cabinets (2) Law Enforcement Intoxilyzer 5000 Moving costs of generator Patrol vehicles (3) Police vehicle radios w/siren (2) Vehicle cages (3) Emergency light bars (2) Dispatch console Monitor and camera VHS camcorder Fire & Rescue Land for south fire station Pave 106 Rhode Island parking area Construct cover for rescue vehicle Class "A" pumber (initial deposit) Air packs (5) Spare air pack bottles (5) Bunker gear (10 sets) 3" hose supply line (1500') Code Enforcement Hand held radios (2) Code vehicle Civil Defense Miscellaneous (no list provided) Public Works 15 yard dump truck (initial deposit) Radio One-half ton pickup Motor crane PAGE 1 of 2 0 EST. AMOUNT $ 3,000. 300. 275. 435. 1,800. 4,681. 560. 710. 820. 670. 5,950. 1,300. 8,000. 3,000. 39,000. 5,800. 1,050. 1,800. 10,000. 1,000. 1,200. 10,000. 5,000. 4,393. 50,000. 5,000. 2,000. 7,000. 4,500. 1,000. 10,000. 600. 30,000. 600. 10,000. 1,450. A .E DEPARTMENT ITEM Parks & Recreation Add electrical service to Menard-May Pk. Lawn mower w/bagger Weed eater Typewriter Hot dog cooker Tennis ball serving machine Air conditioner/heater-ballfield office 30' extension ladder Build multi-purpose field Nature trail Benches & tables for parks Tennis wind screen Playground equipment Total of capital expenditures for General Fund FY 1988-1989 PAGE 2 of 2 EST. AMOUNT 600. 2,000. 300. 850. 350. 800. 350. 280. 20,000.(Impact fees) 1,500. " 2,440. " 2,800. " 10,000. " $ 275,164. 9 0 u V (A N M Y Y H H C W Y O F U W W O m m W O W O N P V lA W W b J O O Oo W V m N O O D U O v Y O c a m n 9 9 O rt Y N Vl Vl m a H w E [Hd N H rt m H Y 9 °a a � z C m H w m m ri b N O O (A N M Y Y W Y W F U W W O V U W O W O N P V lA W W b J O O Oo W V W N O O D U O v Y O W b V W M M N Y Y C Y F W U F W F V Y b F O I Y W O N O Y O U U W P O U U V O W O W N I O O O O O O rw u sn Y Y V Y lA U W J N F O P Y N I Y W O N O Y O U U W P O U O O D U O O I O O O O O O N N M Y Y V Y F U P V O P W O O O I P O �o W Y 6l O O P W O O M N N Y Y V Y F U P V O P W O O O I P O �o W Y 6l O O P W O O R m x N W, V ldd-llddd NW YVVO N %--w tIn Ym u O� n �.� I-- ^. u� S I a 0 Y I V O d T Y 1 D Y N Y A a 0 Y V O T Y 1 D Y N Y A D O W I I I I I W UtrbinN tnO '1., 1 1 1 I of of O of of O V O W O O In N �c W olo c O OlnOM000000 O O O C o I I l I I cl of cl ul cl cl cicl 0 0 0 1 1 1 1 a 0 Y V O T Y 1 D Y N Y A D O W I I I I I W UtrbinN tnO 1 1 1 1 b O O O O V O W O O In N O W O OlnOM000000 O O O C V I I I I I O O O V O 0 0 0 0 0 1 1 1 1 a 0 P Y Y ^"'F• U I U I � � O J N I oo of oll F 0 1 0 0 0 0 1 I!11!Illflli�lll`!PII'If!Ifll�`I° P Y Y ^"'F• U I U I � � O J N I oo of oll P Y Y ^"'F• U I U I O O O J N O O O U F 0 1 0 0 0 0 1 i� C FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Water Plant JOB CLASSIFICATIONS PAY RANGE MIN. -MAX. 0 DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL FY 87-88 FY 88-89 FY 88-89 Water Plant Supervisor 20,093.-34,798 23,504. 25,748. 25,748. Class B Water Plant op. 16,536.-28,621 18,595. 20,352. 20 352. Class C Water Plant Op. 15,746.-27,269 92,539. 101,393. 101 393. Utility Billing Clerk 12,334.-21,362 13,874. 15,163. 15,163. Water Plant Trainee 11,190.-19,386 22,818. 37,211. 37,211. TOTAL 10 11 11 TOTAL 171,330. 199,867. 199,867. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED YY 87-88 FY 88-89 FY 88-89 Water Plant Supervisor 1 1 1 Class B Water Plant 0. 1 1 1 Class C Water Plant Op. 5 5 5 Utility Billing Clerk 1 1 1 Water Plant Trainee 2 3 3 TOTAL 10 11 11 9 U Y O U V N F N O U C N F Oy 0` O F m n N JI OIC OIC i T ^ �D O m m m o 0o m c m d Z m a m m --4 m � VIII ILII Ill Illi I . JI OIC OIC i T ^ �D O m m m o 0o m c m d Z m a m m --4 m c FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Field Operations JOB CLASSIFICATIONS PAY RANGE MIN. -MAX. 0 DATE PREPARED6/12/68 ANNUAL PROPOSED ACTUAL FY 87-88 FY RS -RQ FV RA-Rq Assist. Utilities Supt. 17,347.-30,056. 22,838. 25,014. 25,014. Filed Operations Supv. 16,536.-28,621. 20,925. 22,918. 22,918. Utility System Technician 13,603.-23,546. 14,706. 16,073. 16,073. Utility Billing Clerk 12,334.-21,362. 13,333. 14,572. 14,572. Equipment Op./Laborer 11,752.-20,342. 16,723. 31,092. 31,092. Meter Reader/Laborer 119752.-20,342. 299432. 32,207. 329207. Administrative Clerk I 10,650.-18,450. 11,086. 13,427. 13,427. Water Distribution Tech. 11,190.-199386. -0- 12,220. 12,220. TOTAL 9 10 10 TOTAL 129,043. 167,523. 1 167,523. JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 PY 88-89 FY 88-89 Assist. Utilities Supt. 1 1 1 Field Operations Supv. 1 1 1 Utility System Technician 1 1 1 Utility Billing Clerk 1 1 1 Equipment Op./Laborer (inc.upgrade) 1 2 2 Meter Reader/Laborer 2 2 2 Administrative Clerk I 1 -0- -0- (Upgrade of above osition -0- 1 1 1 General Laborer 1 -0- -0- Water Distribution Tech. -0- 1 1 TOTAL 9 10 10 e � Q U PIUIPIWI NIi Ok. PIAINIY IUIFIWINIYIC N y 0 C y rn W i—= I I f T LL� C T m rr �O C b0 rr C R a) a_ --{ rr m IS w Pmµ PA •1 9 O yH U P P Y Y 0 0 0 0 o a n o n a n d m n H m V V m Im-. f•. W O F �1 N V V C U C Y F OJ O J t9 O q b n g h n n I m µ 0 e H C m Y W •pO KI m rl A S A Y W U m µ n U W b m N a s m O W P b W . U . U p) . . 1 M Y n I F . W b P P F F . . . . . . U C m . . . b . J . U . Y . P . O . V . U . F m m yg m [n Y H P P U W 7 R Y 0 C y rn W i—= I I f T LL� C T m rr �O C b0 rr C R a) a_ --{ rr m IS w Y U P P Y Y U Y N U V V J F 1 W b 1 N V V C U C Y F OJ O J J V OJb NOP W W FJO•a N N OCb Y W •pO O O O O V W U U U P b W P W U W b J N V W Y p P b W . U . U p) . . 1 NPU . . . I F . W b P P F F . . . . . . U C m . . . b . J . U . Y . P . O . V . U . F Y Y P P P U Y W P P W V W V U •O O E N p) N F W W P PUN V P b Y U V O P O b N V O N O m OJ b F U W U b O P Oo O O W J Ib W w v O J O w Y V I V O V b b U D7 Y b P F P b P O V W O O U O O U N Y N O U N U O O O O O U O O O O O O P O O O O O O O O O O O O O O O O.M. N O U 0 0 0 1 0 • O 0 . 0 0 0 0 0 0 0 0 1 0 0 0 0 0 . . . . . 0 0 0 • . . 0 . . 0 . 0 . 0 0 . . 0 0 . 0 1 . F • •D N NN I i-+Y•O Y I F YU F r+OUF r r+U J W l N O O U O U O U Y N O O D U O O O O O O O O U N O O U I b O O O O O O O I O I O p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F Y f W V J •O N N N 1 Y•O Y 1 F YU YU` W N O O U O U O U Y N OO D UOoccccccO V P O O O O O D U O O O O O O p U b O O O I 0 0 0 0 1 0 0 0 0 0 O V 0 C y rn W i—= I I f T LL� C T m rr �O C b0 rr C R a) a_ --{ rr m IS FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Wastewater JOB CLASSIFICATIONS PAY RANGE MTN.-MAX_ X DATE PREPARED 6/12/88 ANNUAL PROPOSED ACTUAL FV A7 -AA Av AA -AA Fv AA -AA Utilities Superintendent -- 26,957. 29,526. 29,526. Wastewater Plant Supv. 17,347.-30,056. 22,838. 24,960. 24,960. Class C Wastewater P1t.Op 15,746.-27,269. 19,926. 21,825. 21,825. Utilities System Mechanic 12,334.-21,362. 13,333. 14,572. 14,572. Wastewater Plant Trainee 11,190.-19,386. 11,627. 12,708. 12,708. Administrative Clerk I 10,650.-18,450. 11,086. 12,117. 12,117. General Laborer 10,150.-17,576. 10,546. 11,526. 11,526. TOTAL 7 7 7 TOTAL 116,313. 1279234. 127,234. JOE CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Utilities Superintendent 1 1 1 Wastewater Plant Su v. 1 1 1 Class C Wastewater Plt. 0. 1 1 1 Utilities System Mechanic 1 1 1 Wastewater Plant Trainee 1 1 1 Administrative Clerk I 1 1 1 General Laborer 1 1 1 TOTAL 7 7 7 H 7 m m m i n O c N N R N N ov�wo H ti M M '1 M 11-01,11 0 0000 o i0000 w o 0 R 0 0 0 0 0 Y H O S N if 0. Y w w w m Y c o O MI+n o N N !t iy � � w n ❑ M O C Z �Znunnra Y r c w w MINE I ov�wo � Ili! o ooino I 11-01,11 0 0000 o i0000 Y Y Y r c w w m I ov�wo � Ili! o ooino I 11-01,11 0 0000 o i0000 Y Y O S O I I O O O o Ili! I 11-01,11 Total of capital expenditures for Water 6 Wastewater FY 1988-1989$ 76,050. CITY OF EDGEWATER WATER 6 WASTEWATER FUND PROPOSED CAPITAL EXPENDITURES FY 1988-1989 DEPARTMENT ITEM EST. AMOUNT Water Improvements other than building $ 500. Gas weed eater 250. Field Operations Imp. other than bldg.(connection material) 48,000. Small pickup trucks (2) 15,500. Computer, IBM personal typing system 6,500. Two-way radios (2) 1,600. Gas powered saw 1,200. Wastewater Improvements other than building 1,000. Digital pH meter 1,500. Total of capital expenditures for Water 6 Wastewater FY 1988-1989$ 76,050. ol H C T g m N o n T y N tD N> n rn w w m m o to I T K b T m N o n tD N> n I� w w m m o to m T K b a tCoO 0 m N R ^J ry rip 0 o R ry R N m NN W OJ m m g I m m V � pJ N J O < n m P y T a { tD n I� Vii I I o to m T K b a tCoO 0 0 o Z Z m NN OJ N O V pJ N J O a C-) m n O a Vii I I o to m C� 0 0 o Z Z C 1 I III oll ololol Tj 0 0 C y M r N O R1 T m X C cy m r T Z N W W W m C V a 0o w t -F y N 3 m a t0 C b 9 m I ry T m m R r N O m T � cy m r r m n a t0 C T m m R Z x y m R r N O Cjl m a � O cy m r r m n a m Cjl r n m r w n n F m m- r�y1 ri n p r H N MMm n Np r NY rt m KM Yrt O Y p m N = P 9 HI+ O F m m m K C m p F Y K 5 W O K m n n w C m m 6 O" �I S p% w O M p p O I W rt w W A n n n K n n m a M P 9 m m P m n p rt n m m W'O O O O O O P O O Y W m W Y rrCC rt n p n n C r C Y p P K m G K 6 00 P H n O Y n Ym m n W m m m m n K n K p m K O r n m ® S O M wp m S H A A m Y Y m m p rt w n p m n rt m W Y m n Km ZL p ry<m M n K O K K S K W w w m N pl N O m r R 4 m W p n Fn rp O W m n p m m G n m m K n w r n n C p y [-0 0 O p o m N m m p w p r r m m m O n m 0 F N P S m n w O O M ? p m nJ m w Y Y m m m fn O 'AYd N K M m '%p n Y yl C lNY [r" H m n w O M w = z Y 8 y ^ rrl H N 33= W m a I o r n m r w n n F m m- r�y1 ri n p r H N MMm n Np r NY rt m KM Yrt O Y p m N = P 9 HI+ O F m m m K C m p F Y K 5 W O K m n n w C m m 6 O" �I S p% w O M p p O I W rt w W A n n n K n n m a M P 9 m m P m n p rt n m m W'O O O O O O P O O Y W m W Y rrCC rt n p n n C r C Y p P K m G K 6 00 P H n O Y n Ym m n W m m m m n K n K p m K O r n m ® S O M wp m S H A A m Y Y m m p rt w n p m n rt m W Y m n Km ZL p ry<m M n K O K K S K W w w m N pl N O m r R 4 m W p n Fn rp O W m n p m m G n m m K n w r n n C p y [-0 0 O p o m N m m p w p r r m m m O n m 0 F N P S m n w O O M ? p m nJ m w Y Y m m m fn O 'AYd N K M m '%p n Y yl C lNY [r" H m n w O M w = z Y 'IO I�O�UI I OI OI'OI'OI'O ��'O I' I'OI'OI �I OI OIO C I N Y Y 1 N I P N Y N U F+ V O O N U W Y 7 O N N O O Y O O W T O Y O J N U 0 0 0 O U l O U Y Y 0 0 0 0 0 0 0 0 0 0 IT 0 0 0< I O O O I N U I O O O O O O O O O O O O O W 4 INIPININI�IW I�� 61 W W U U Jr W OIOI1O Y W P I,IO W A b Y ON U GOON W0,00" �O Y A U �p AFP OUO�UAY J O W v �pAY � rl1 Y W I Y N O O U O N O N N O Un O V A V W J U v A NANO U Y W W U N W N U W Y Y Y U J I— P P W O OOP O WOW O W N W Y V Ol O W W W N V V MOPP N U P O N Nv C P W V NOO J O W �m �DYYP V y b V O I V V O J OJ O I O N A V U W O P W W V O O Y I V U U U A A N Y P Y W W V 'IO I�O�UI I OI OI'OI'OI'O ��'O I' I'OI'OI �I OI OIO C I N Y Y 1 N I P N Y N U F+ V O O N U W Y 7 O N N O O Y O O W T O Y O J N U 0 0 0 O U l O U Y Y 0 0 0 0 0 0 0 0 0 0 IT 0 0 0< I O O O I N U I O O O O O O O O O O O O O W 4 INIPININI�IW I�� OIOI1O OIIOIIOIOIOIOIOIOIoIoI�I�l�l�l�l�l� I,IO UI 'IO I�O�UI I OI OI'OI'OI'O ��'O I' I'OI'OI �I OI OIO C I N Y Y 1 N I P N Y N U F+ V O O N U W Y 7 O N N O O Y O O W T O Y O J N U 0 0 0 O U l O U Y Y 0 0 0 0 0 0 0 0 0 0 IT 0 0 0< I O O O I N U I O O O O O O O O O O O O O W 4 C FISCAL YEAR 88-89 PERSONNEL SCHEDULE DEPARTMENT Refuse JOB CLASSIFICATIONS PAY RANGE MIN. -MAX. O DATE PREPARED 6/13/88 ANNUAL PROPOSED ACTUAL FY 87-88 FY 88-89 FY 88-89 Assist.Public Works Supt. 18,221.-31,554 20,509. 22,463. 22,463. A/C Payable/Purchasing Cl 14,290.-24,731 21,133. 23,097. 23,097. Maint. Service Worker III 13,603.-23,546 38,022. 41,598. 41,598. Maint. Service Worker II 11,752.-20,342 39,624. 56,172. 56,172. Administrative Clerk I 10,650.-18,450 11,523. 12,594. 12,594. Maint. Service Worker I 10,150.-17,576 102,294. 111,804. 111,804. TOTAL 1 18 19 19 TOTAL **Leas monies transferred to street dent. 233,105. ** 267,728. ** 267,728.* tar Mae JOB CLASSIFICATIONS NUMBER OF EMPLOYEES CURRENT PROPOSED APPROVED FY 87-88 FY 88-89 FY 88-89 Asslst.Public Works Supt. 1 1 1 A/C Payable/Purchasing Clk 1 1 1 Maint. Service Worker III 2 2 2 Maint. Service Worker II 3 4 4 Administrative Clerk I 1 1 1 Maint. Service Worker I 10 10 10 TOTAL 1 18 19 19 C31 C 0 CITY OF EDGEWATER REFUSE FUND PROPOSED CAPITAL EXPENDITURES FY 1988-1989 DEPARTMENT ITEM Refuse Radio Typewriter Total of capital expenditures for Refuse Fund FY 1988-1989 EST. AMOUNT $ 600. 650. $ 1,250. 0 0 ' IR1 T w w w w X C m m m m n S y Z IQn c r r r y y V � m rn I A:'nHn Z d --i m m n o IQn m � m G1 li li li li li IyL�, rr �000 o Z it D 3 l o 0 0 l m --i m m l o 0 0 0 O O O O O O I O O O O n o m � m �000 o -ZI 3 l o 0 0 l m l o 0 0 0 O O O O O O I O O O O A Ooyo I V I N I I I Y I W N N OY OOOP OINnr In PO pp I N I I I O I U W W O Ooyo I