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MiscellaneousECO Economic Council of Okeechobee May 21, 2009 Economic Council of Okeechobee P.O. Box 718 41 Okeechobee, FL 34973 0,(%, Phone: (863) 467 -0200 `j ) Fax: (863) 467 -0489 City of Okeechobee 55 SE 3rd Avenue Okeechobee, Florida 34974 Dear Mayor Kirk, City Councilmen, Administrator Whitehall and Mrs. Riedel: The Economic Council of Okeechobee thanks you and the employees of the City of Okeechobee on the success of your Cost Reduction Plan. Mrs. Riedel's Memorandum dated April 21, 2009 summarizing the Mid -Year Budget Review notes savings of nearly $300,000. We applaud your responsiveness and conservative fiscal policies which serve the greater good for the community of Okeechobee. We are confident in the knowledge that you'll maintain your efforts toward this end. On behalf of the Economic Council of Okeechobee, thank you. Sincerely, a Elizabeth A. Maxwell, Chairwoman Tara M. Minton, Executive Director www.ecookeechobee.com INTEROFFICE MEMORANDUM To: Accounts Supervisor Riedel From: Melisa Eddings, Deputy Clerk Subject: Ordinances 1027 and 1028 Date: October 3, 2008 Attached are (2) copies of Ordinance No. 1027 levying a millage rate 6.7432 and Ordinance No. 1028 adopting an annual budget 10/1/08 to 9/30/09, one of which is certified for the Tax Collector's Office. Also, attached are (2) tear sheets of the Display Ads. Proof of Publications (2) will be distributed as soon as they are received from the Okeechobee News. The Okeechobee News P.O. Box 639, Okeechobee, Florida 34973 (863) 763 -3134 Published Daily STATE OF FLORIDA COUNTY OF OKEECHOBEE Before the undersigned authority personally appeared Judy Kasten, who on oath says she is Publisher of the Okeechobee News, a DAILY Newspaper published at Okeechobee, in Okeechobee County, Florida; that the attached copy of advertise- ment, being a in the matter of e,c - ) \rke in the 19th Judicial District of the Circuit Court of Okeechobee County, Florida, was published in said newspaper in the issues of \1401 Affiant further says that the said Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continuously in said Okeechobee County, Florida each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Swom(o nd su day of ed before me this 1q t44-C- A.D. 20 Notary Public, S of Florida at Large PUBLIC NOTICE CONSIDERATION OF ADOPTING A CITY ORDINANCE PLEASE TAKE NOTICE that the City Council of the City of Okeechobee, Florida will on Tuesday, September 30, 2008 at 5:01 p.m., or as soon thereafter possible, at City Hall, 55 SE 3rd Ave., Okeechobee, FL conduct a FINAL BUDGET PUBLIC HEAR- ING on and thereafter to consider final reading of the following Ordinance into law: N0. 1027: AN ORDINANCE LEVYING A MILLAGE RATE WHICH RATE IS SET ON ALL REAL AND PERSONAL PROPERTY; PROVIDING THAT 6.7432 PER THOU- SAND DOLLAR VALUATION SHALL NOT BE LEVIED ON HOMESTEAD PROPERTY; THAT 6.7432 PER THOUSAND DOLLAR VALUATION SHALL BE USED FOR GEN- ERAL CITY PURPOSES; THAT SAID MILLAGE RATE IS 3.45 PERCENT (3.45 %) LESS THAN THE ROLL -BACK RATE COMPUTED IN ACCORDANCE WITH F.S. 200.065 (1); PROVIDING AN EFFECTIVE DATE. All members of the public are encouraged to attend and participate in said hearing. The proposed Ordinance may be Inspected in its entirety by members of the public in the Office 01 the City Clerk during regular business hours, Mon -Fri, 8am- 4:30pm, except for holidays. PLEASE TAKE NOTICE AND BE ADVISED that if any person desires to appeal any decision made by the City Council with respect to any matter considered at this hearing, such interested person will need 0 recgrtl o(the,Rroogedmg;,pnd,for Such pur sexmay need to ensure a "verbatim record of •fho �roc"eeddiing9ls In'ade, which regg0) i0Cludes the testimony and;.evidcnee Upgrll w'Egt t)I gp al. Is 10,be,psed- City Clerk media are for the sole purpose of backup for otfieral'ecotds of the Cleft( In accordance with the Americans with Disability Act (ADA) and Florida Statutes 286.26, persons with disabilities needing special accommodation to participate in this proceeding should contact Lane Gamictea no later than two (2) working days prior to the proceeding at 863 - 763 -3372 x215; if hearing or voice impaired, call TDD 1- 800 - 955 -8770 (voice) or 1 -800- 955 -8771 (TTY). Lane Gamiotea, CMC, CITY CLERK 292381 ON 9/19/08 NOTARY PUBLIC -STATE OF FLORIDA Angie Bridges Commission # DD779718 Expires: APR. 20, 2012 BONDED THRU ATLANTIC BONDING CO., INC. The Okeechobee News P.O. Box 639, Okeechobee, Florida 34973 (863) 763 -3134 Published Daily STATE OF FLORIDA COUNTY OF OKEECHOBEE Before the undersigned authority personally appeared Judy Kasten, who on oath says she is Publisher of the Okeechobee News, a DAILY Newspaper published at Okeechobee, in Okeechobee County, Florida; that the attached copy of advertise- ment, being a in the matter of in the 19th Judicial District of the Circuit Court of Okeechobee County, Florida, was published in said newspaper in the issues of Affiant further says that the said Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continuously in said Okeechobee County, Florida each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Sworn t day of .P dlyd su.: '.ed before me this ()1 A.D. 20 U Y Lt CA -' Notary Public, Stat,lorida at Large t PUBLIC NOTICE • CONSIDERATION OF ADOPTING A CITY ORDINANCE PLEASE TAKE NOTICE that the City Council of the City of Okeechobee, Florida will on Tuesday, September 30, 2008 at 5:01 p.m., or as soon thereafter possible, at City Hall, 55 SE 3rd Ave., Okeechobee, FL conduct a FINAL BUDGET PUBLIC HEAR- ING on and thereafter to consider final reading of the following Ordinance into law: N0. 1028: AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2008 AND 'ENDING SEPTEMBER 30, 2009; WHICH BUDGET SETS FORTH GENERAL FUND REVENUES OF $5,447,977.00 AND EXPENDITURES OF $5,447,945.00, TRANSFER -IN $337,929.00; TRANSFER OUT $78,000.00, LEAVING A FUND BAL- ANCE OF $9,492,815.00; PUBLIC FACILITIES IMPROVEMENT FUND REVENUES OF $965,418.00 AND EXPENDITURES OF $565,968.00, TRANSFER OUT $337,929.00, LEAVING A FUND BALANCE OF $61,521.00; CAPITAL IMPROVE- MENT PROJECTS FUND REVENUES OF $734,750.00 AND EXPENDITURES OF $60,000.00, TRANSFER OUT $600.00, LEAVING A FUND BALANCE OF $674,150.00; CAPITAL IMPROVEMENT PROJECTS- VEHICLES FUND REVENUES OF $888,833.00 AND EXPENDITURES OF $881,251.00, TRANSFER IN $78,000.00, LEAVING A FUND BALANCE OF $85,582.00; LAW ENFORCEMENT SPECIAL FUND REVENUES OF 83,137.00 AND EXPENDITURES OF $0.00, LEAV- ING A FUND BALANCE OF $3,137.00; PROVIDING AN EFFECTIVE DATE. All members of the public are encouraged to attend and participate in said hearing. The proposed Ordinance may be inspected in its entirety by members of the public in the Office of the City Clerk during regular business hours, Mon -Fri, 8arn- 4:30pm, except for holidays. PLEASE TAKE NOTICE AND BE ADVISED that if any person desires to appeal any decision made by the City Council with respect to any matter considered at this hearing, such interested person will need a record of the proceedings, and for such purpose may need to ensure a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. City Clerk media are for the sole purpose of backup for official records of the Clerk. In accordance with the Americans with Disability Act (ADA) and Florida Statutes 286.26, persons with disabilities needing special accommodation to participate in this proceeding should contact Lane Gamiotea no later than two (2) working days prior to the proceeding at 863- 763 -3372 x215; if hearing or voice impaired, call TDD 1- 800- 955 -8770 (voice) or 1 -800- 955 -8771 (TTY). Lane Gamiotea, CMC, CITY CLERK 292367 ON 9/19/08 NOTARY PUBLIC -STATE OF FLORIDA Angie Bridges Commission #DD779718 Expires: APR. 20, 2012 BONDED THRU ATLANTIC BONDING CO, INC. NDEPE ND ENT _ �EmwsFArm s OKEECHOBEE NEWS J J STATE OF FLORJDA COUNTY OF OKEECHOBEE 107 SW. 1001 Street S,ne O, Okac'InR . FL 3.774 Before the undersigned authority personally appeared Judy Kasten, who on oath says she is Publisher of the Okeechobee News, a three times a week Newspaper published at Okeechobee, in Okeechobee County, Florida, that the attached copy of advertisee�m ,"ent being a 3 i t (JOi ILA in the matter of AIOt"ic2 614. $d6s€t H&), of Okeechobee County, Florida, was published in said newspaper in the issues of .2'a8' Affiant further says that the said Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continu- ously in said Okeechobee County, Florida each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Horida, for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. LbW • day of Oc443 % AD Public, State of Florida at Large m fa and subscribed before me this Janetta Thiboult Commission # DD505311 o< a Expires Janes uaary 10,, 2010 Orrha liq f.n 385-7019 NOTICE O BUDGET HEARING The City of. Okeechobee has tentatively adopted: a budget for Fiscal Year 2008.2009. A,pubiic, har- ing to make ;o FINAL DECISION on the budget and TAXES will be held on 1Tuesday, September 30, 2008 at 5:01 pm] at City Hall, Council Chambers, Room 200 55 SE 3rd Ave., Okeechobee, FL 34974 N J DErENDENT_ ._ _ Min NEwSPAPEiR41 OKEECHOBEE NEWS 1975W.17169,eet, Suite D, Okeechobee, FL 34974 STATE OF FLORIDA COUNTY OF OKEECI IOBEE Before the undersigned authority personally appeared Judy Kasten, who on oath says she is Publisher of the Okeechobee News, a three times a week Newspaper published at Okeechobee, in Okeechobee County, Florida, that,the attached copy of advertisement being a Pc/(,fie i.Jc- hCP in the matter of 3.JS4rf SJ'fl,Nte 7 in- the - 19th- fudicial- District -ef- h of Okeechobee County, Florida, was published in said newspaper in the issues of �y Affiant further says that the said Okeechobee News is a newspaper published at Okeechobee, in said Okeechobee County, Florida, and that said newspaper has heretofore been published continu- ously in said Okeechobee County, Honda each week and has been entered as second class mail matter at the post office in Okeechobee, in said Okeechobee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. I /1 tit, . and subscribed before me this 6 day of % 'e✓ AF9 'V ary Public, State of Florida at Large Janetta Thiboult Commission # DD505311 Expees January 10, 2010 963) 763-31u BUDGET SUMMARY City of Okeechobee - Fiscal Year 2008 -2009 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF QKEECHOBEE ARE 5.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES MOl gr Per 51.000 General Fund 6.7432 Eld sited Revenues' Taxer. Millage Per 51000 Ad Valorum Taxes 6,7432 Capitol Lease Proceeds Other Taxes (Ins. Prey Utility, Franchise Lk) lnterrvemme tab Revenue Charges for Services Fine, forfeitures and penalties Uses of money and property Other Revenue Total Sources Transfers -In Fund Balances /Reserves /Net Assets Total Revenues, Transfers & Balances. F _ nd tuna [x�taeee Ex five City C3erk Financial Services Legal Counsel General Governmental Services Law Enforcement Fire Protection Transportation Capital lmpr0velnents Project - Vehicles Debt Service Law Enforcement Special Fund Total Expenditures Gvalttalintatl Public Facility Icavnyealent Fwd $2,202.784 ,364,125 ,130,102 429,619 25,600 121,009 174,738 0 537,431 63,98.5 8 P 19,500 0 Imnrrsarment P ojasitFund C.Rito1_ .yetucleb Fund 8 , 422,96 0 0 600 0 11,250 4"100 5441,600 Law Fn isarunt S cinlFsnd Total Budeel 55,447,977 0620,916 516,150 864,561 $11 337,929 0 0 78,000 9,232,513 344,502 718,600 24,272 3,12'. $15,018,419 5965,418 5734,750 5966,833 $3,13 52,202,784 0 422,961 1,901,556 1,194,587 430,219 25,600 151,769 620,638 56,949,614 5415,929 510,323614 517,688,557' 138,938 167,320 188,011 208,191 125,732 458,898 1,824,008 1,251,345 1,085,502 565,968 0 0 0 60,000 881,25 $5,447,945 $565,968 560,000 $881,251 50 Operating Transfer -Out Fund Balance/ And Transfer /Reserves Total Appropriated Expenditures, Transfers, Reserves and Balances 78,000 337,929 600 0 9492,474 61521 674,150 85,582 3.137 510,316,864 515,018,419 5965,418 5734,750 5966,833 $3,137 $17,688557 138,938 167,320 188,011 208,191 125,732 458,898 1,824,006 1,311,345 1,651,470 881,251 0 $6,955,164 0 $416 ,529 THE TENTATIVE, ADOPTED AND /OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD [Temporary Part-Time Dispatchers (2) $ 8.00 HOURLY Part Time Officer Certified $ 15.00 HOURLY Part Time Code Field Representative (2) I $ 11.98 1HOURLY 1 PLUS MILLAGE REIMBURSED City Attorney (1) r $ 40 000.00 CONTRACT Part Time School Crossing Guard (11 1 $ 12.80 :HOURLY Fire Lieutenant (2) Firefighter / EMT (8) Union Members Step Plan 07/08 AGREED UPON BY CONTRACT new contract for 08 -09 not ado Maintenance Operator (5) Equipment Mechanic (1) Public Works Director (1) Exempt Maintenance Foreman (1) Fire Assistant Chief (1) City Engineer (1) Police / Fire Dispatcher (4) Fire Chief / Code Officer (1) Exempt Police Svcs Coordinator (1) Police Records Clerk (1) 1Police Detective (3) Police Officer Certified (9) 1Police Lieutenant(1) Police Sergeant (4) 1Chief cf Police (1) Exempt Police Major (1) Exempt Deputy City Clerk (1) General Svcs Coordinator (1) City Clerk / Personnel (1) Exempt Account Clerk (1) Administrative Secretary (1) lAdmin Sect/Occ License (1) Executive Secretary (1) Account Supervisor (1) City Administrator (1) Exempt Position /FLSA Exempt $ 37,161.80 $ 32,883.43 $ 29,325.20 $ 37,008.05 $ 52,154.07 $ 37,647.80 $ 45,106.34 $ 65,042.33 $ 28,044.53 $ 55,064.27 $ 29,682.86 $ 29,574.53 $ 37,647.80 $ 35,727.38 $ 42,623.24 $ 40,209.14 $ 55,576.06 $ 48,653.64 EA N CO O A CO $ 32,060.02 $ 45,331.85 $ 29,964.94 $ 29,325.20 EA N O O A A $ 29,964.94 $ 35,461.83 STEP: 1 � 2 1 3 $ 37,719.23 $ 33,376.68 1 $ 29,765.08 I $ 37,563.17 $ 52,936.38 $ 38,212.52 $ 45,782.94 $ 66,017.96 $ 28,465.20 $ 55,890.23 $ 30,128.10 $ 30,018.15 $ 38,212.52 $ 36,263.29 $ 43,262.59 $ 40,812.28 $ 56,409.70 $ 49,383.44 $ 30,414.41 $ 32,540.92 $ 46,011.83 $ 30,414.41 $ 29,765.08 $ 30,414.41 $ 30,414.41 $ 35,993.76 $ 75,145.94 $ 38,285.01 $ 38,859.29 $ 33,877.33 $ 34,385.49 Efl CO O N in in $ 38,126.62 $ 53,730.43 $ 38,785.70 $ 46,469.68 $ 67,008.23 $ 28,892.18 $ 56,728.59 $ 30,580.02 $ 30,468.42 $ 38,785.70 $ 36,807.24 $ 43,911.53 $ 41,424.46 $ 57,255.85 $ 50,124.20 I $ 30,870.63 $ 33,029.03 $ 46,702.01 $ 30,870.63 $ 30,211.55 I $ 30,870.63 $ 30,870.63 $ 36,533.66 (A W O 6) in A V W $ 38,698.52 f $ 54,536.38 $ 39,367.49 $ 47,166.72 $ 68,013.36 $ 29,325.56 $ 57,579.52 $ 31,038.72 $ 30,925.45 $ 39,367.49 $ 37,359.35 $ 44,570.20 $ 42,045.83 $ 58,114.68 $ 50,876.06 1 $ 31,333.69 $ 33,524.47 $ 47,402.54 $ 31,333.69 $ 30,664.73 I $ 31,333.69 $ 31,333.69 $ 37,081.67 177,417.23 ] 4 5 $ 39,442.18 $34,901.27 pted to date ' EA W 1 N A V O H) CO O N V O O O $ 55,354.43 $ 39,958.00 $47,874.23 $69,033.56 $ 29,765.44 $58,443.21 $31,504.31 $ 31,389.33 $ 39,958.00 $ 37,919.74 $45,238.75 $42,676.52 $ 58,986.40 $ 51,639.20 1 $31,803.70 $ 34,027.34 $48,113.57 $ 31,803.70 $31,124.70 $31,803.70 I $31,803.70 $ 37,637.89 $ 40,033.81 $ 35,424.79 1 $ 31,591.57 1 $ 39,868.18 $ 56,184.75 $ 40,557.37 $ 48,592.34 $ 70,069.06 $ 30,211.92 I $ 59,319.86 1 $ 31,976.87 I $ 31,860.17 $ 40,557.37 $ 38,488.53 I $ 45,917.33 $ 43,316.66 $ 59,871.20 $ 52,413.79 $ 32,280.75 $ 34,537.75 $ 48,835.28 I $ 32,280.75 $ 31,591.57 $ 32,280.75 $ 32,280.75 $ 38,202.46 EA V O V Cn V 0) C) $ 40,634.32 $ 35,956.16 1 $ 32,065.44 1 $ 40,466.20 $ 57,027.52 $ 41,165.73 $ 49,321.22 $ 71,120.10 $ 30,665.10 $ 60,209.66 $ 32,456.52 $ 32,338.07 $ 41,165.73 $ 39,065.86 $ 46,606.09 $ 43,966.41 $ 60,769.27 $ 53,199.99 1 $ 32,764.96 $ 35,055.81 $ 49,567.81 $ 32,764.96 $ 32,065.44 ffl W N V A O En $ 32,764.96 $ 38,775.50 $ 80,953.52 V $ 41,243.83 $ 36,495.50 1 $ 32,546.42 $ 41,073.20 $ 57,882.93 $ 41,783.22 $ 50,061.04 $ 72,186.90 $ 31,125.08 $ 61,112.80 $ 32,943.37 $ 32,823.14 $ 41,783.22 $ 39,651.85 $ 47,305.19 $ 44,625.91 $ 61,680.81 $ 53,997.99 $ 33,256.44 $ 35,581.65 $ 50,311.32 $ 33,256.44 $ 32,546.42 $ 33,256.44 $ 33,256.44 $ 39,357.13 $ 82,167.82 CO $ 41,862.49 11 $ 37,042.94 $ 33,034.62 EA A_ 6) CO O N CO $ 58,751.17 $ 42,409.97 $ 50,811.96 $ 73,269.70 $ 31,591.96 $ 62,029.49 $ 33,437.52 $ 33,315.49 $ 42,409.97 $ 40,246.63 $ 48,014.76 $ 45,295.30 $ 62,606.02 $ 54,807.96 1 $ 33,755.28 1 $ 36,115.37 $ 51,065.99 $ 33,755.28 $ 33,034.62 $ 33,755.28 $ 33,755.28 $ 39,947.49 $ 83,400.34 1D $ 42,490.43 $ 37,598.58 1 $ 33,530.14 $ 42,314.63 $ 59,632.44 $ 43,046.12 $ 51,574.14 $ 74,368.75 $ 32,065.83 $ 62,959.93 $ 33,939.08 $ 33,815.22 $ 43,046.12 $ 40,850.33 $ 48,734.99 $ 45,974.73 $ 63,545.11 $ 55,630.08 EA W A N O Q) $ 36,657.11 $ 51,831.98 $ 34,261.61 1 $ 33,530.14 $ 34,261.61 $ 34,261.61 $ 40,546.70 $ 84,651.351 _ O $ 43,127.79 $ 38,162.56 En W A O W CO O O EA A N O A O O) in $ 60,526.93 :$ 43,691.81 $ 52,347.75 $ 75,484.28 $ 32,546.82 $ 63,904.33 $ 34,448.17 $ 34,322.45 $ 43,691.81 $ 41,463.08 $ 49,466.01 $ 46,664.35 $ 64,498.29 $ 56,464.54 $ 34,775.54 $ 37,206.96 $ 52,609.46 $ 34,775.54 $ 34,033.09 Efl CO A V V 01 in A $ 34,775.54 $ 41,154.90 EA CO U) O N N s 1 By: L. Gamiotea October 7, 2008 Last Revised $ 43,774.701 $ 38,735.00 1 $ 34,543.59 $ 43,593.591 $ 61,434.83 $ 44,347.19 $ 53,132.97 $ 76,616.54 $ 33,035.02 $ 64,862.90 $ 34,964.89 $ 34,837.29 $ 44,347.19 $ 42,085.03 $ 50,208.00 $ 47,364.31 $ 65,465.76 $ 57,311.50 $ 35,297.17 $ 53,398.60 $ 53,398.60 $ 35,297.17 $ 34,543.59 $ 35,297.171 $ 35,297.17 $ 41,772.22 EA Co V N O O O CO r ZI 'Part Time Secretary/Receptionist (1) 1 $ 10.20 ,HOURLY [Ci Attorney (1) $ 40,000.00 .ANNUALLY EMPLOYEES NOT INCLUDED IN STEP PAY PLAN: Firefighter / EMT (8) Fire Lieutenant (2) Fire Assistant Chief (1) UNION MEMBERS STEP PLAN FIRE DEPT ONLY CONTRACT APPROVED 10/7/08 FOR THE 08/09 FY IMaintenarce Operator (5) Equipment Mechanic (1) Maintenance Foreman (1) Public Works Director (1) Exempt City Engineer (1) Fire Chief / Code Officer (1) Exempt I Police / Fire Dispatcher (4) Police Records Clerk (1) Police Svcs Coordinator (1) - —I Police Officer Certified (10) [Police Detective (3) Police Sergeant (4) Police Lieutenant(1) 'Police Major (1) Exempt Chief of Police (1) Exempt I Deput ii .Clerk (1) City Clerk / Personnel (1) Exempt [Sec Recpt / Office Asst (1) General Svcs Coordinator (1) [Administrative Secretary (1) Account ?Jerk (1) Admin Sect/Occ License (1) [Account Supervisor (1) Executive Secretary (1) City Administrator (1) Exempt Position /FLSA Exempt $ 34,446.71 $ 38,928.47 $ 45,106.34 $ 29,325.20 $ 37,008.05 EA W V 0) A V .CO O $ 52,154.07 $ 65,042.33 $ 55,064.27 $ 28,044.53 I $ 29,574.53 $ 29,682.86 $ 35 727.38 $ 37,647.80 $ 40,209.14 $ 42 623.24 $ 48,653.64 !, $ 55,576.06 $ 29,964 94 1 $ 45,331.85 $ 13,879.91 $ 32,060.02 29 325.20 $ 29,964.94 $ 29,964.94 $ 35,461.83 EA N (0 (0 0)' A iD A $ 74,035.41 $ 34 963.41 $ 39 512.40 $ 45,782.93 $ 29,765.08 $ 37,563.17 $ 38,212.52 $ 52,936.38 EA'. 0) 0) O_ V (O 0) $ 55,890.24 $ 28,465.20 $ 30,018.15 L $ 30,128.10 $ 36,263.29 $ 38,212.52 $ 40 812.28 $ 43 262.59 $ 49,383.45 $ 56,409.70 $ 30,414.41 EA A 0) O _ 0) CO $ 14,088.10 $ 32 540.92 T $ 29 765.08 $ 30,414.41 $ 30,414.41 EA CO CT (0 O CO V 0) $ 30,414.41 $ 75,145.95 Working on 1 or both Certications — !CONTRACT EMPLOYEE, SALARY SET EACH BUDGET YEAR PLUS $150 PER MONTH EXPENSE REIMBURSEMENT PLUS $200 PER MONTH EXPENSE REIMBURSEMENT I $ 35,487.86 EA A O O 01 O (O 1 $ 46,469.68 $ 30,211.56 $ 38,126.62 $ 38,785.71 EA CT CO V CO O A CO $ 67,008.23 $ 56,728.59 I $ 28,892.18 $ 30,468.42 1A30,580.02 $ 36,807.24 $ 38,785.71 $ 41,424.47 $ 43,911.53 $ 50,124.20 $ 57,255.84 r$ 30,870.63 1 EA A 0) V O N O O $ 13,250 00 $ 33,029.03 $ 30,211.56 EA W O -CO V O CA CO $ 30,870.63 $ 36,533.66 EA CO O 01 V. O' CA. W $ 76,273.14 $ 36,020.18 40,706.66 I EA A V 0) 0) V N $ 30,664.73 $ 38,698.52 EA W (0 0) V A co $ 54,536.38 $ 68,013.36 $ 57,579.52 1 $ 29,325.56 J $ 30,925.45 J $ 31,038.72 $ 37,359.35 $ 39,367.49 $ 42,045.83 $ 44,570.20 EA CT O W 0) O 0) $ 58,114.68 $ 31,333.69 $ 47,402.541 $ 13,250.00 1 $ 33,524.47 EA W O 0) A V W $ 31,333.69 $ 31,333.69 $ 37,081.67 $ 31,333.69 $ 77,417.23 EA CO 0) CT 0) O A 0o $ 41,317.26 I $ 47,874.22 $ 31,124.70 I $ 39,278.99 $ 39,958.01 $ 55,354.43 EA, 0) (0'' O WI CO 0)I CY) $ 58,443.21 I $ 29,765.44 L$ 31 389.33 $ 31 504.30 EA W V (O (O V A $ 39,958.01 $ 42,676.52 $ 45,238.75 $ 51,639.20 $ 58,986.40 EA 0) 0) O W (A CO $ 48,113.57 I $ 13,250.00 $ 34,027.33 31 124.70 P$ 31,803.69 EA 0) 0) O W (A (.fl $ 37,637.89 $ 31,803.69 EA V W 0) V CO A (fl $ 37,108.88 $ 41,937.02 $ 48,592.34 $ 31,591.57 I $ 39,868.18 I L $ 40,557 38 $ 56,184.74 $ 70,069.06 EA (T co 0) CO CO 0) Ls 30,211.93 I 1 $ 31_860.17 EA W (0 V 0) CO V I $ 38,488.53 $ 40,557.38 1- $ 43,316.67 $ 45,917.33 $ 52,413.79 $ 59,871.20 $ 32,280.75 $ 48,835.28 $ 13,250.00 $ 34,537.74 1 $ 31 591.57 P$ 32,280.75-1 $ 32,280.75 $ 38,202.46 $ 32,280.75 EA V (0 V CT V V $ 37,665.52 69 A N CT 0) 0) O co $ 49,321.22 $ 32,065.45 $ 40,466.20 I 1 $ 41,165.74 $ 57,027.52 $ 71,120.10 EA CT O N O (0 (n 0) EA CO O 0) 0) 0) -∎ —, �$ 32,338 07- 1 $ 32,456.52 $ 39 065.86 $ 41,165.74 $ 43,966.42 EA A 0) 0) O 0) O (0 $ 53,200.00 EA 6) O V 0) (fl N 0) $ 32,764.96 EA A— (0 (T 0) V (b — EA CO N CT O O O $ 35,055.81 $ 32,065.45 EA CO N V 0) A (O 0) 69 CO N V 0) A (O O) $ 38,775.50 $ 32,764.96 $ 80,953.53 $ 38,230.50 $ 43 204.57 $ 50,061.04 $ 32,546.43 I EA CO (0 1 $ 41,783.22 I $ 57,882.93 $ 72,186.90 EA 0) N 0) O $ 31,125.08 I [ $ 32,823.14 I EA co N A CO W V $ 39 651.85 $ 41, 783.22 EA A A N CT (0 — EA A V O (T —' (0 69 CT W (O CO O O EA 4) CO O co O $ 33,256.43 $ 50,311.32 $ 13,250.00 1 $ 35,581.65 1 $ 32,546.43 $ 33,256.43 $ 33,256.43 $ 39,357.13I $ 33,256.43 $ 82,167.83 $ 38,803.96 $ 43,852.64 EA (T O W $ 33,034.62 $ 41,689.29 EA A N A COO co $ 58,751.17 $ 73,269.70 EA CA N O (0 N.3 CO EA W —, CT (fl 0) I�� $ 33,315.49 L$ 33,437.52 1 $ 40,246.63 $ 42,409.97 $ 45,295.30 1 $ 48,014.76 $ 54,807.97 EA 0) N 0) 0)) ON $ 33,755.28 $ 51,065.99 $ 13,250.00 $ 36,115.37 $ 33,034.62) $ 33,755.28 $ 33,755.28 69 CO CO (0' V (0' J $ 33,755.28 $ 83,400.35 fD L $ 39,386.02 $ 44,510.43 1 $ 51,574.13 $ 33,530.14 $ 42,314.63 $ 43,046 12 I $ 59,632.44 $ 74,368.75 EA 0) N (O (T (fl O A $ 32,065.84 $ 33,815.22 $ 33,939.08 $ 40 850.32 EA A CO O A CA N $ 45,974.73 $ 48,734.99 $ 55,630.09 $ 63,545.11 $ 34,261.61 I $ 51, 831.98 $ 13,250.00 EA CO 0) a) CT V O $ 33,530.14 $ 34,261.61 $ 34,261.61 EA A O.A CT A C3) V O EA CO N 0) CT $ 84,651.35 10 EA CO CO CO 0 ) Co $ 45,178.08 $ 52,347.75 $ 34,033.10 $ 42,949.35 $ 43,691.81 $ 60,526.93 $ 75,484.28 $ 63,904.34 1 $ 32,546.83 $ 34,322.45 $ 34,448.17 EA A A CO W O co $ 43,691.81 $ 46,664.35 EA A CO A ) O — $ 56,464.54 $ 64,498.28 $ 34,775.53 EA (0 N 0) CO O A 0) $ 13,448.75 $ 37,206.96 $ 34,033.10 1 $ 34,775.53 $ 34,775.53 EA A A (O O $ 34,775.53 $ 85,921.12 1By: L. Gamiotea 'October 21, 2008 Last Revised: $ 40,576 46 $ 45,855.75 $ 53,132.96 $ 34,543.59 $ 43,593.59 $ 44,347.19 $ 61,434.83 $ 76,616.54 EA O) A O Cn N (0 O $ 33,035.03 $ 34,837.29 $ 34,964.89 $ 42,085.03 $ 44,347.19 $ 47,364.32 $ 50,208.00 $ 57,311.51 $ 65,465.76 $ 35,297.17 $ 53,398.60 $ 13 650.48 $ 37,765.06 $ 34,543.59 J $ 35,297.17 $ 35,297.17 $ 41,772.22 $ 35,297.17 $ 87,209.94