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HomeMy WebLinkAbout2024-12-12-AC-min-att2Total Salary Benefits Expenses Salary Benefits Expenses DPF Solar Canopy & Rooftop System Maint.20,000$ 20,000$ DPW Tree Removal & Pruning 200,000$ 200,000$ Police Deputy Chief 195,000$ $ 20,739 215,739$ Police Fraud Investigator 111,809$ $ 19,533 131,342$ Police Professional Standards Lieutenant 133,026$ $ 19,840 152,866$ Fire Captain Reclass (4)80,097$ $ 1,161 81,258$ Fire Lieutenant Reclass (4)68,621$ $ 995 69,616$ Fire Tactical Technician (4)389,459$ $ 77,292 466,751$ Library Teen Services Librarian 80,038$ 19,072$ 99,110$ Recreation Community Center Facilities Expenses 10,000$ 10,000$ 20,000$ Recreation Strategic Plan (EF)100,000$ 100,000$ Recreation Drainage Improvements - Pine Meadows (EF)80,000$ 80,000$ Rec/Human Services Technology and Media Assistant 32,229$ 467$ 32,696$ Conservation Conservation Truck Lift 5,940$ 5,940$ LUHD Housing Technical Support 43,200$ 43,200$ Planning Planner 72,000$ 21,277$ 93,277$ Visitors Center Assistant VC Manager (RF)21,924$ 20,551$ 42,475$ Town Manager Solar Assessment 24,000$ 24,000$ Town Manager Sustainability Coordinator 70,000$ 21,248$ 91,248$ Finance Water/Sewer Rate Study (EF)50,000$ 50,000$ Finance Tyler Cashiering Module 105,000$ 40,000$ 145,000$ IT Director Personal Town-Issued Vehicle 60,000$ 5,000$ 65,000$ IT Senior Network Administrator - Grade Reclass 5,198$ 75$ 5,273$ IT Senior SysAdmin - Grade Reclass 7,226$ 105$ 7,331$ Total 434,940$ 1,266,627$ 222,355$ 318,200$ 2,222,122$ 434,940$ Ongoing Total: 1,807,182$ Expenses Salary Benefits Expenses General Fund 204,940$ 1,244,703$ 201,804$ 318,200$ Enterprise Fund (EF)230,000$ -$ -$ -$ Revolving Fund (RF)-$ 21,924$ 20,551$ -$ FY2026 Program Improvement Request Summary One Time Costs Ongoing Costs One Time Total: