2008 budget

The City of Maumelle

General Fund Street Fund

Sanitation Fund

Budgets

For the Year 2008

Michael Watson MayorTyler Winningham Director of Finance

MEMORANDUM

TO Mayor Michael Watson City of Maumelle Aldermen

FROM Tyler Winningham Director of Finance

DATE December 3 2007

SUBJECT 2008 Budget

Budaet Policies and the Budaet ProcessThe 2008 Budget continues to follow the City s budget policy which is to provide for

and maintain an appropriate level of general government operating expenses forservices funded from current resources However capital equipment can and will befunded from fund balance when appropriate

Selected Budaet HiahliahtsRevenue and Expense Summary General Fund paae 1l1 Total Revenues Revenues total 8 867400 an increase of 248 400 2 88

from 2007 County sales tax revenues are based upon the 2000 census with theexception of State Turnback revenues which reflect the results attributed to the

2006 special census

2 LOPFI Turnback Has been added back into the Revenue budget 100 000 as

the City has received these funds for the past two years and has been advised

by LOPFI that it will receive them again in 2008 This had been in prior yearsbudgets but was taken out due to inconsistency of receipts

3 Police and fire security fees A decrease of 198 000 is expected due to theeffect of Ordinance 615 November 2006

4 Buildina Permits A decrease of 100 000 21 is expected due to thedownturn of the housing market and higher interest rates

5 Senior Wellness Center Has been added to the 2008 Revenue budget30 000 as a result of the department s ability to generate revenues through

membership fees tuition fees and food sales

6 Maintenance and Operatina Expenditures Operating expenditures increased

by 294 866 3 6 overall for 2008 This is a result of increased utility andmaintenance costs with the addition of the softball fields and completion of the

Senior Wellness Center and additional personnel requests in Public WorksPolice and Fire

7 Capital Expenditures Capital expenditures decreased 4 947 2 Thedecrease is a result of the reallocation and utilization of Capital ImprovementProject escrowed funds that have accumulated over the past several yearsCapital projects are still expected to be carried out in 2008 but the funding will

come from the Reserve for Capital Improvements rather than the currentyears

revenues

Budget Breakdown by DepartmentGeneral City Government page 2

Expenditures increased 253 018 28 The increase can be attributed to a

subsidy request by MEMS ambulance services election fees and moving the

expense for the City Engineer from Admin Salaries to this department

Administration pages 3 10

Expenditures decreased 118 048 12 The decrease is primarily attributedto lower salary expenses and the removal of salary for City Engineer

Public Works pages 11 12

Expenditures increased 13 143 2 The increase is primarily attributed to a

request for an additional mechanic and regular annual personnel cost increases

Animal Control pages 13 14

Expenditures increased 37 741 22 The increase is primarily attributed to

an additional officer employed to replace one that is currently not working due toan injury Department would like to retain this additional officer for use when thenew facility is constructed

Courts pages 15 16

Expenditures increased 12 431 6 The increase is primarily attributed to a

monthly software lease and regular annual personnel cost increases

Parks pages 17 28


higher utility costs

Police pages 29 30Expenditures decreased 19 621 1 Personnel costs increased slightlywhile maintenance operations decreased thus providing for an overalldecrease in 2008 The decrease in maintenance operations is attributed to

budgeting for 911 turnback funds that are received by the City each year which

offset dispatcher salaries

Planning Zonina pages 31 32

Expenditures decreased 3 532 2 The decrease is primarily attributed to a

reduction in the request for mapping supplies as the department did not use all

of the funds allocated for 2007 and plans to carry those unused funds forwardfor use in 2008 thus requiring no additional budgeted funds for that line item

Community and Economic Development paaes 33 34

Expenditures decreased 9 534 5 The decrease is primarily attributed to

the department not using all of the funds allocated for 2007 in a couple of lineitems The department plans to carry these unused funds forward to 2008 thus

requiring no additional budgeted funds for those line items

City Attornev pages 35 36Expenditures increased 125 0 2 The increase is attributed to a slightincrease in subscriptions and funds for professional membership s

Council pages 37 38

Expenditures increased 6 500 45 The increase is attributed to a rise inTravel expenses for more attendees at the National League of CitiesConference

Senior Services pages 3940


higher personnel costs and higher utilities and maintenance costs associated

with its new facility

Fire pages 4147


additional personnel and related benefits along with other regular annual

personnel cost increases The 2008 contribution requirement for LOPFIincreased 1 over2007 This equates to an increase of 16 250

Building Inspection Code Enforcement pages 4849

Expenditures decreased 3 204 1 Personnel costs increased while

maintenance operations decreased thus providing for an overall decrease in2008 The decrease in maintenance operations is primarily attributed to theremoval of the line item for Professional Surveying which is not an expense that

this department will ever incur

CIP Schedule page 50 51

Expenditures decreased 4 947 2 Capital outlay is expected to be406440 in 2008 but the funding for the majority of these projects will come

from the Reserve for Capital Improvements not from current years revenues

Street Fund Revenues and Expenditures pages 52 55

Revenues decreased 9 557 0 7 This includes an increase in investmentincome and the removal of the fund balance appropriation from 2007

Expenditures decreased overall 53 041 4 due to lowered requests for

capital items and adjustments to the personnel budget related to insurancebenefits and unemployment taxes

Sanitation Fund Revenues and Expenses pages 56 59The Sanitation Fund is an enterprise fund and as such operates in the same

way as a private business Capital equipment purchases are recorded as

assets not expensed as in the General and Street Funds therefore no

appropriations are necessary and this schedule is provided forinformational purposes only

Expenditures increased by 54 785 5 The bulk of this increase is reflectedin the request for 52 000 worth of additional carts Revenues are projected to

increase by 55 200 5 Sanitation fees are projected to increase while the

Appropriation from retained earnings has been reduced thus leading to an

overall increase for revenues

ConclusionThe 2008 budget is a balanced budget as required by law Expenditurescontinue to rise at a faster rate than revenues are rising thus making it a

challenge to prepare a balanced budget The saving grace for 2008 was thereallocation and utilization of Capital Improvement Project escrowed funds forcurrent capital expenditure needs This practice cannot continue in the near

future because it will soon result in a depletion of the City s Reserve for CapitalImprovements

168 420 167 965 190 752 234 000 230 050

100 000

1 029 112 1 125 785 1 266 729 1 300 000 1 456 000

589 669 1 190 059 1 381 853 1 400 000 1498 000

964 305 1 185 638 1 304 223 1 250 000 1 225 000

1 946 806 2 047 866 2 137 239 2 170 000 2 321 900

911 835 798 738 909 681 784 000 602 000

38 947 22 016 19 100 17 500 25 000

459 986 429 112 450 260 475 000 375 000

502 016 552 872 583430 659 000 691 950

30 000

4 963 4 625 7 795 4 500 7 500

21 044 38 315 38 263 30 000 25 000

48456 274 646 350 175 15 000

49 002 67 866 104 789 50 000 55000

12 188 438 796 32 485 30000 5 000

233 846 217 092 182 059 200 000 220 000

14 585

6 980 595 8 561 392 8 973 420 8 619 000 8 867 400

478 305 344 164 406 842 904 407 1 157425

618 322 678 156 808 217 939 689 821 281

449 227 598456 612 819 557 445 570 588

137 148 140 262 156 104 169 917 207 658

163 232 177 925 166 793 198 387 210 818

1 068 116 1 258 253 1 345 775 1 376 212 1404 665

1 403 680 1 618 303 1 600 024 2 043 685 2 024 064

376 222 321 562 170 754 143 509 139 977

125 852 141 661 177 478 196 231 186 697

37 300 47 358 47 656 54 160 54 285

29 073 57 501 76 214 55 838 62 338

35 761 140 642 185 769 231 762 268 324

612 570 732 711 931 333 1 202 179 1 263 374

194 096 240 332 237 128

5 534 809 6 256 954 6 879 874 8 313 755 8 608 621

CAPITAL IMPROVEMENT 599 701 3 067 717 2 024 141 247 550 242 603

TOTAL EXPENDITURES 6 134 510 9 324 671 8 904 015 8 561 305 8 851 224

ADJUSTMENT TO FUND BALANCE 846 085 763 279 69 405 57 695 16 176

1

City of Maumelle2008 OPERATING BUDGET

Expenditures12122007 14 39

A t ti G J GQv iijJMeNf 2004 2005 200 1 2007 2008

OPERATIONS

Professional Other 11 026 111 159 80 077 35 000 40 000

Professional Audit 16 000 16 500 20 000 20 000

Professional Legal 1 220 3 913 8 000 8 000

Professional Engineering 54 000

Admin costs Pension 8 768 10 000

Admin costs 125 Plan 1 585 1 750

Street lighting city wide 46 210 50 581 76 634 55 000 85 000

MEMS Appropriation 63 310

Metroplan 8 973 8 973 10 041 10 000 9 000

Municipal League 15 674 25 476 15 153 21 000 25 000

Civil Service Commission 4 770 3 682 7 759 5 000 2 500

Taxes 1426 398 12 601 500

CARMA Insurance 77 952 91 062 113 860 125 000 150 000

Workers Comp Insurance 70 140

Series 2005 Bond Payment 206 597 208 000

Series 2007 Bond Payment 271 150 254 175

Street Lighting Note Payable 86 160 86 050

City Clerk Retirement 21 500

State Revenue Office 20 192 21 141 9 309 10 000 10 000

Computer Software Maint Contract 5 328 8 553 40 033 30 000 40 000

Election Fees 10 609 20 000

Other Financing Used 183 410 89 952Ordinance Codification 350 7 139

TOTAL OPERATING 376 531 434 116 406 842 904 407 1 157 425

CAPITAL IMPROVEMENTS 241 381

TOTAL BUDGET 376 531 434 116 648 222 904 407 1 157 425

2

City ofMaumelle2008 OPERATING BUDGET

expenditures12122007 14 39

IAOftiliJ Adilal IJ q t

4 QQ IHIYAA ON rtQct4 QQ oor iJIPERSONNEL

Salaries 369 044 430 222Overtime

Car allowance 6 000 6 000Sick Leave Pay Out 8 900FICA 24 103 27 030 2 389Medicare 5 637 6 321

City pension 6 577 7 075 50

LongTerm Disability 752 934Admin Costs 125 Plan 1 700

Personnel physicals 416

Insurance benefits 31 279 40 014 5 357Workers compensation 4 177 4 501 8409 8 236

Unemployment comp 1 105 768 360

Employee Assistance Program 1 785 1 764 1 764 2 000 2 000

TOTAL 450 460 625 045 7 264 21 196 2 000OPERATIONS

Legal notices 6 812 10 803 6 354 6 500 6 500Personnel recruiting 8457 13 838 14 092 8 500 15 000

Promotional materials 9 634 1 071 776 2 000Travel 3 511 2 928Local mileage 327Business Expense 2 552 1 545Seminar Registration 1 332 4 946

Membership dues 1 359 1 346

Subscriptions 2 093 2 128Books 704 229

Employee Training Supplies 400 605Office supplies 13 538 15 441 1 743 3 500

Printing 1 206 1 809 7 049 6 000 3 500

Postage 13 261 16 003 12 179 18 000 18 000

Janitorial supplies 1 246 1 773 1 995 2 500 2 000

Equipment 1000 18 435 3 937 8 572 3 500 1 500

Building maintenance 6 753 15 365 15 899 12 000 20000Pest control service 204 216 2 500 500Janitorial service 2 780 646 100 15 000HVAC 997 243 10 000 10 000Office Machine Contracts 11 397 12 300 13 000

Computer system maintenance 10 861 14 712 1 666 9 000 5 000

Telephone service 10 984 8450 8 321 12 000 8 000

Electricity 6 261 7 336 15 144 14 000 14 000Natural gas 948 1 174 3 273 8 000 3 500Water Sewer 1 980 3 670 1 500

Pagers Cellular phones 3 244 3430Election fees 15 978 3 000

Meeting expenseTOTAL 159 096 143 644 112 230 144 800 126 500

TOTAL OPERATING 609 566 668 688 119 484 166 996 127 600

CAPITAL IMPROVEMENT TOTAL 67 522 2 179 434 380 953 20000

BUDGET TOTAL 677 077 2 848 022 500 437 186 996 127 600

3

City of Maumelle

2008 OPERATING BUDGET

Expenditures1212200714 39

t J 94g f g F411Q ADlilitNMAYOR 2006 200t 200IV

PERSONNEL

Salaries 444 764 150 630 158 755

Car allowance 6 250 6 500 6 500

FICA 27 225 8 738 10 246

Medicare 6 367 2 043 2 396

City pension 10 239 1 577 2 348

longTerm Disability 1 082 494 635

Personnel physicalsInsurance benefits 44 059 17 291 18 855

Workers compensationUnemployment comp 450

Employee Assistance ProgramTOTAL 539 985 187 273 200 185

OPERATIONS

Travel 4 000

local mileage 211 34

Business Expense 4 216 2 500 2 500

Seminar Registration 500 750


Subscriptions 339 200

Office supplies 5 886 500

Pagers Cellular phones 2 374 4 200 2 000

Other Contingency 10 000

Meeting expense 500

TOTAL 13 993 7 900 21 650

TOTAL OPERATING 553 978 195 173 221 835

CAPITAL IMPROVEMENT TOTAL

BUDGET TOTAL 553 978 195 173 221 835

City of Maumelle



Actual V 9 V4130 ADIIIiiN leRJ 20Q6 200t 2008

PERSONNEL

Salaries 9 119 42 034 55 085

FICA 463 2 606 3415Medicare 108 610 799

City clerk pension 21 017 21 500

LongTerm Disability 10 147 208

Insurance benefits 1 385 5 764 9 163

Workers compensationTOTAL 32 102 51 161 90 170

OPERATIONS

Travel 303 3 500 1 500

Local mileage 300 500

Seminar Registration 635 1 000 1 000

Membership dues 250 500 200

Office supplies 20 500

Ordinance Codification 5 066 6 000

Office Machine Contracts 1 700

Pagers Cellular phones 328 600 500

TOTAL 6 602 5 900 11 900

TOTAL OPERATING 38 704 57 061 102 070


BUDGET TOTAL 38 704 57 061 102 070

City of Maumelle



ACtuaJ B d yU

2bOf41 A6MiH Ad 6jNtiM 200Ef

Salaries 46 404 264 767 175 694

Overtime 610 1 500 4 000

FICA 2 521 14 824 10 893

Medicare 590 3467 2 548

City pension 937 8 753 5 651


Personnel physicalsInsurance benefits 4 060 45 680 28 991

Workers compensationUnemployment camp 1 362 4 210 750


OPERATIONS

Travel 1 196 3 500 1 500




Subscriptions 419 1 500

Books 116 1 000

Office supplies 5 639 10 000 7 500

Pagers Cellular phones 500

TOTAL 10 974 22 000 10 650

TOTAL OPERATING 67 503 366 157 239 880


BUDGET TOTAL 67 503 366 157 239 880

City of Maumelle



Actu8J a d 9 t41so ADMIN HtiMAN RE QORCEs 26Q6 200 2008

Salaries 21 366 121 579 90 211

Overtime 27 4 500

FICA 1 152 9 996 5 593

Medicare 269 2 338 1 308

City pension 853 4 470 3 731


Personnel physicals 1 200


Workers compensationUnemployment camp 830 300


OPERATIONS

Travel 32 5 000


Seminar Registration 1 200

Membership dues 145 700

Subscriptions 1 385

Books 164

Employee Training Supplies 1 200Office supplies 190 3 000 3 500

Equipment 1000 500Office Machine Contracts 1 700

Telephone service 1 451

TOTAL 3 425 3 000 14 300

TOTAL OPERATING 28 548 155 301 129 996


BUDGET TOTAL 28 548 155 301 129 996

2007 2008 ADMIN TOTAL BUDGETCOMPARISONS

2007 2008Salaries 576 796 479 745

OVertime 1 500 8500Car allowance 6 500 6 500Sick Leave Pay Out 8 900

FICA 36 164 30 147Medicare 8 458 7 050City pension 14 800 33 230Admin costs Pension 7 500 1 907

LonaTerm Disabilitv 2 307Admin Costs 125 Plan 1 700Personnel physicals 1 200Insurance benefits 74 928 66 702Worker s compensation 8 236

Unemploymentcomp 5 400 1 500Employee Assistance Program 2 000 2 000

TOTAL 756 389 637 281

Legal notices 6 500 6 500Personnel recruiting 8 500 15 000Promotional materials 2 000Travel 7 000 12 000Local mileage 1 150Business Expense 2 500 2 500Seminar Registration 4 500 3700


Subscriptions 1 500 200Books 1 000

Employee TrainingSupplies 1 200

Office supplies 13 000 15 500

Printing 6 000 3 500

Postage 18 000 18 000JanitorialsuDDlies 2500 2 000

Ordinance Codification 6 000

Ceremonial suppliesEQuipment 1000 3500 2 000Building maintenance 12 000 20 000Property OwnersAssocPest control service 2 500 500

Janitorial service 15 000

HVAC 10 000 10 000Auto Truck ServicesCopy machines 9 500Office Machine Contracts 9 000 16 400Computer system maintenance 2 800 5 000Postaae Machine Lease 12 000

TeleDhone service 14 000 8 000Electricity 8 000 14 000Natural gas 3 500Water Sewer 4 800 1 500Paaers Cellular phones 3 000 3000Election feesBad Debt expense

OtherContingency 10 000

Meeting expense 500

TOTAL 183 300 184 000

TOTAL OPERATING 939 689 821 281

CAPITAL IMPROVEMENT TOTAL 20 000

BUDGET TOTAL 959 689 821 281

2006 ADMIN AGGREGATE TOTALS

Gen Admin Mavor Clerk Aceta HR TOTALSalaries 444 764 9 119 46404 21 366 521 653

Overtime 610 27 637Carallowance 6 250 6 250

Sick Leave Pay OutFICA 2 389 27225 463 2 521 1 152 33749Medicare 6 367 108 590 269 7 334

City pension 50 10 239 21 017 937 853 33 096LonaTerm Disability 1 082 10 44 6 1 143

Personnel phvsicalsInsurance benefits 5 357 44 059 1 385 4 060 1 450 45 596

Workers compensation 8 409 8 409

Unemployment comp 1 362 1 362

Employee Assistance Program 1 764 1 764

TOTAL 7 254 539 985 32102 56 529 25 123 660 993

Legal notices 6 354 6 354Personnel recruiting 14 092 14 092Promotional materials 776 n6Travel 303 1 196 32 1 532Local mileage 211 34 145 58 415

Business Expense 4 216 4 216Seminar Reaistration 635 3 144 3 n9

Membership dues 967 250 315 145 1 6n

Subscriptions 339 419 1 385 2 143Books 116 164 279

Employee Training SuppliesOffice supplies 1 743 5 886 20 5 639 190 13478

Printing 7 049 7 049

Postage 12 179 12 179Janitorial supplies 1 995 1 995Ordinance Codification 5 066 5 066Ceremonial suppliesEquipment 1000 8 572 8 572

Building maintenance 15 899 15 899

Property Owners AssocPest control service

Janitorial service 100 100HVACAuto Truck Services

COpy machines

Office Machine Contracts 11 397 11 397

Computer system maintenance 1 666 1 666

Postage Machine Lease

Telephone service 8 321 1 451 9 n2

Electricity 15 144 15 144Natural aas 3 273 3 273Water Sewer 3 670 3 670

Pagers Cellular phones 2 374 328 2 702Election fees

ContingencyTOTAL 112 230 13 993 6 602 10 974 3 425 147 224

TOTAL OPERATING 119 484 553 978 38 704 67 503 28 548 808 217

APITAL IMPROVEMENT TOTAL 380 953 380 953

BUDGET TOTAL 500 437 553 978 38 704 67 503 28 548 1 189 170

tt

As of 121212007

2008 Administration Salary Requests

1111111111 IIIIIIIIIIII il lllrllllll 11 11 llllll l lllMayor 10 01 01 07 72 000 72 000 72 000

Mayors Executive Asst 10 3 01 01 08 31 616 31 616

City Clerk 10 1214 05 42 034 52 025 52 025Director Human Resource 15 6 06 01 07 60 522 63 355 62 175Admin Asst HR 7 6 06120 05 27 291 28 568 28 036Director Finance 15 3 04 01 05 53 441 54 857 54 503Janitor PT 02123 04 16 000 16 000 16 000BOOkkeeper I 7 8 11 04 02 29 844 31 120 30 057Bookkeeper II 9 10 09 17 01 39 137 40 793 39 689

Bookkeeper I 7 5 06 0205 26 015 27 291 26 760Receptionist 7 3 021207 24 100 24 739 24 685

Special Projects Manager 11 5 01 01 05 37 314 39 139 39 139PIT City Aide 3 060

481 503 479 745

BenefitsFICA 30 147

Medicare 7051

Unemployment COm 1 500

Health 60 028 66 702

Dental 6 145

Life 528

Pension 11 730

Long Term Disability 1 907

Total Benefits 119 037

Total Salary and Benefits 598 782

to

City of Maumelle



HHHHHHHHHHHHHH

0ua C U 11

44i8 PUBLic WORKS 2804 2085 2806 2081 2008PERSONNEL

Salaries 285483 322 862 295 574 315 801 350 346

Overtime 38 3 281 4 542 7 000 7 000

Uniforms provided 2 267 2 971 3 279 4 500 4 500

FICA 16 446 19 952 17 724 19 580 21 721

Medicare tax 3 847 4 667 4 145 4 579 5 080

City pensions 9 579 11 840 11 312 15 933 13 656

LongTerm Disability 752 985 1 304 632 701

Personnel physicals 474 1 123 212 1 200 1 200

Insurance benefits 29 344 46 926 59 896 50 436 40 109

Workers compensation 11 970 12 528 9 381 9 394

Unemployment comp 949 1 650 3 340 3 240 1 125

TOTAL 361 073 428 783 410 709 432 295 445 438

OPERATIONS

Equipment rental 5 000 5 000

Travel expense 200 500 500

Seminar Registration 465 120 500 500

Subscriptions 60 165 100 100

Office supplies 1 096 1 449 1 647 1 500 1 500

Printing 260 73 38 500 500

Small tools 2 575 1 104 2 202 2 000 2 000


Medical supplies 29 229 304 500 500

Safety apparel 51 300 300

Computer supplies 269 426 388 500 500

Mosquito Abatement 1 813 1 679 7 500 7 500

Building and grounds 30 563 29 207 26 185 30 000 30 000

Gas fuels and oils 32 295 105 924 138 707 45 000 45 000

Auto and truck repair 9 443 14461 16 336 15 000 15 000

Tractor repair 2 632 4 754 4 650 6 000 6 000

Office machines 808 957 809 1 000 1 000

Computer System Mainte

Telephone 1 207 1 420 2 893 2 500 2 500

Electricity 2 611 2 824 3 169 3 000 3 000

Water and sewer 231 303 326 750 750

Pagers Cellular phones 761 1 971 233 1 000 1 000

Operating Transfer 377

TOTAL 88 153 167 281 202 110 125 150 125 150

TOTAL OPERATING 449 226 596 064 612 819 557 445 570 588

CAPITAL IMPROVEMENT 124 932 385 213 145 544 25 000 65 400

BUDGET TOTAL 574 158 981 277 758 363 582 445 635 988

II

As of 12122007

2008 Public Works Salary Requests

r WfJwJ r r r Q 11 ll rDirector Public Works 15 10 6 1 1980 74 672 76 925 75 986

Bldg Maint Supv 10 10 4 15 1993 43 709 45 020 44 692Grounds Maint Supv 10 10 1220 1993 43 709 45 020 43 819Mechanic II 9 8 1127 2006 35 824 37480 36 100

Assistant Director 12 3 216 1999 42 852 43 880 43 794Laborer 1 4 9 1 102004 25 273 26 255 26 255

Operator I 6 10 4 15 1998 30 603 31 521 31 292Laborer I 4 3 522007 19 873 20 364 20 200

Operator I 6 10 6 19 1998 30 603 31 521 31 138

Operator I 6 4 9 62006 23 717 24 865 24 099Laborer II 7 10 10 14 1996 33 673 34 683 33 926

Operator I 6 10 10 191998 30 603 31 521 30 832

Heavy Equip Opr 9 10 3 152004 39 137 40 793 40 517Admin Asst 7 3 1 12008 23 462 24 739 24 739

Seasonal 6 240489 849 513 630

STREETS 244 924 256 815GENERAL 244 924 256 815

GENERAL FUND 100

Operator I 6 8 9 62006 27 160 28 308 27 543Seasonal 6 3 723 2007 21 422 22 570 21 996Seasonal 6 3 71302007 21 422 22 570 21 996Seasonal 6 3 71302007 21 422 22 570 21 996

93 531244 924 350 346

12 to stree Gen Fund

FICA 21 721 21 721

Medicare 5 080 5 080

Unemployment Comp 2 250 1 125 1 125

Health 73 294 36 647 36 648 40 109

Dental 6200 3 100 3 101

Life 720 360 360Pension 13 656 13 656

Lona Term Disabil ity 1401 701 701

Total Benefits 124 324 41 932 82 392Total Salary and Benefits 432 738

12

City of Maumelle



I

Actua Actuil ACtua Bucr et SudgetS 2t084330 ANiMAtCOffrRbL 2004 2005 2006 2007

PERSONNEL

Salaries 88 637 89 500 100 467 101 324 132 740

Overtime 76 157 432 1 600 2 500

Uniforms provided 1 605 1 635 1 849 1 800 2 000

FICA 5 637 5 575 6 113 6 282 8 230

Medicare 1 318 1 304 1 430 1 469 1 925

City pension 2498 5 732 6 031 2 610 4 402

Long Term Disability 287 285 308 355 465

Personnel physicals 250 250

Health insurance 11 799 12 520 12 902 16 150 18 496

Workers compensation 827 951 627 1 197

Unemployment Comp 365 480 840 1 080 600

TOTAL 113 050 118 139 130 998 134 117 171 608

OPERATIONS

Crematory service 2 970 2460 2 130 3 000 3 000

Contractual Services 6 760 5 940 5 960 8 000 8 000

Equipment rental 250 250

Seminar Registration 1 145 52 1 365 1 500 1 500

Membership dues 125 125 125 150 150


Books 100 100

Teaching materials 192 169 200 200

Office supplies 524 919 940 1 000 1 000

Printing 426 88 259 400 400

Postage 34 36

Small tools 191 689 699 800 800


Medical supplies 1 588 1 610 3 078 1 750 2 000

Food for animals 224 241 247 500 500


Building and grounds 2 270 3 217 2 695 3 200 3 200

Gas fuels and oils 2 500 2 500

Autos and trucks 539 396 304 2 000 2 000

Computer Maintenance 190

Computer systems 76 250 250

Telephone 1 176 971 785 2 000 2 000

Electricity 2 454 2 594 2 841 4 500 4 500

Water and sewer 374 423 554 500 500

Pagers Cellular phones 721 763 655 800 800

TOTAL 24 098 22 167 25 106 35 800 36 050

TOTAL OPERATING 137 148 140 306 156 104 169 917 207 658


BUDGET TOTAL 137 148 141 371 156 104 169 917 207 658

Is

As of 121212007

2008 Animal Control Salary Requests

1 1 11 1 liUi ilAlC SUPR 10 10 4312000 42 858 45 020 44 480AlC OFFICER 7 10 58 2000 32 397 33 673 33 248

AlC OFFICER 7 7 101312003 28 568 29 844 28 887AlC OFFICER 7 5 7 16 2007 24 960 27 291 26 126

135 828 132 740

FICA 8 230

Medicare 1 925

UnemploymentComp 600

Health 17 361 18 496

Dental 943

Life 192Pension 4 402

Long Term Disability 465


Total Salal1 and Benefits 166 857

flf

City of Maumelle



4220 iMUNICIPAL COURT 2004 2005 2006 2007 2008

PERSONNEL

Salaries 107 183 107 543 99 906 109 325 122451FICA 4 554 4 069 4 033 6 778 7 592

Medicare 1 477 1 327 1 382 1 585 1 776

City pensions 811 2 120

APERS 4 061 3 948 3 700 9 328

LongTerm Disability 177 187 208 383 429

Personnel Physicals 140



Unemployment comp 539 606 560 1 080 450

TOTAL 120 134 124 962 118 625 135 787 151 274

OPERATIONS

Legal Services Prosecution 27 447 36 508 33 500 43 000 36 500

Travel 591 531 164 800 800

Local mileage 87 250 497 1 000 800



Subscriptions 54 89

Books 412 533 184 500 500

Video Arraignment 170

Office supplies 2 270 1 763 1 988 2 000 2 000

Printing 680 959 739 500 500

Bldg Maintenance 492 1 204 178 1 850 1 000

Copy machines 5 099 4 646 4 000 4 000Office machines 533 595 5 041 1 550 1 000

Computer maintenance 2 225 1 260 1 085 2 200 7 444

Telephone 1 946 3 164 3 733 3 700 3 700


TOTAL 43 098 52 962 48 168 62 600 59 544

TOTAL OPERATING 163 232 177 925 166 793 198 387 210 818

CAPITAL IMPROVEMENT TOTAL 13 341 1 000

BUDGET TOTAL 163 232 191 266 166 793 199 387 210 818

1

As of 121212007

2008 Court Salary RequestN

e J1t 1 3 107 meAA IJ e HJUDGE 8 1 112005 32 631 35 088 35 088COURT CLERK 10 413 2004 37 188 39 297 40 000

DEPUTY COURT CLER 9 8 413012005 35 824 37 066 37 480PIT FILE CLERK 1 112006 11 000 11 000

122 451 123 568

FICA 7 592

Medicare 1 n6

Unemployment Camp 450

Health 8 681 9 248

Dental 471Life 96

Pension 9 328



T atal Salary and Benefits 151 273

Ib

city of Maumelle

2008 OPERATING BUDGETExpenditures

12121200714 39

fJ I ACrlil t Mwt pqij l I4510 PARKS ANDRECREAnGN 200J 28lJ5 200 2007 2008

PERSONNELSalaries 530 059 572 218 137 228 957 660 761

Overtime 2 000

Uniforms Provided 4 604 5 746 6 200

FICA 32 957 34 264 8 15 184 40 967

Medicare 7732 8 013 2 3 553 9 581

City pensions 10 998 13 756 4 999 8 950

LongTerm Disability 1 159 1 155 802 2 643

Personnel physicals 2 105 2552 2 800

Health insurance 53 855 60 493 50 978 80 213

Workers Compensation 13 766 12 928 10 912 22 161

Unemployment compensation 3 210 5503 10 035 12 960 5 400

TOTAL 660 445 716 629 21 094 339 594 819 515

OPERATIONSInstructorcontracts 88 398 162 603

Facility Rental 0 800

Eauipment rental 1 483 579

Special promotions 22 209 21 484

Travel expense 1 823 985

Student Board 2 556 3 305

Seminar Reaistration 450 515


Books 135

Copy machinesupplies 497 473

Office supplies 3 109 3 810

Printing 631 1 083

Small tools 7 844 1 898

Janitorial supplies 6 726 9 264

Medical supplies 35 561

Signs 1 514 764

Recreation supplies 3 476 2 298

Computer supplies 3 614 3 121

Eauipment 1000 1 517

Concession Supplies 16 523 14 653

Building and grounds 32 250 38 901

Pool Maintenance 18 846 23 620

Park Recreation Repair 11 578 19 011

Beautification Program 1 076

Pest control service 306 767

Elevator service 2708 1 660

HVAC service 10 774 17 398

Equipment maintenance 4920 7 094

Gas fuels and oils 54Autos and trucks maintenance 2 040 1 967

Recreational equipment repair 76 2 762

Office MachineContracts 7 724 5 191

Computer System Maintenance 2898 7320

Telephone Svstem Maint 175

Telephone 3 850 4 768

ElectrlcitY 87 575 100 580

Natural gas 21 432 22476Water and sewer 34 632 55 396

Pagers Cellular phones 3 094 3 826TOTAL 407 672 541 785 800

TOTAL OPERATING 1 068 117 1 258 414 21 894 339 594 819 515

CAPITAL IMPROVEMENT TOTAL 196 122 75 039 690 303 40 000 50 000

BUDGETTOTAL 1 264 239 1 333 452 712 197 379 594 869 515

17

City of Maumelle


expenditures12122007 14 39

n11p Jt4 T PQ t

Salaries 567 748 188 337

Overtime 1 254 2 000

Uniforms Provided 5 520 3 700

FICA 33 844 11 676


City pensions 13 389 3 929


Personnel physicals 4422 2 200Health insurance 62 140 25 488

Workers CompensationUnemployment compensation

TOTAL 697 505 240 889OPERATIONS

Special promotions 22 450 20 000 25 000

Travel expense 959 3 000 3 000

Youth Council 1 983 2 000 2 000

Seminar Registration 1 327 3 750 3 750


Books 200 200

Copy machine supplies 1 000


Printing 4 730 1 500 1 500

Medical supplies 400

Signs 1 200

Computer supplies 4 992 4 000 3 500

Equipment 1000 291


Autos and trucks maintenance 1 295 3 000 3 000

Office Machine Contracts 5 000

Computer System Maintenance 4 001 6 600 6 600

Telephone System Maint 6 000 1 000

Telephone 6 681 6 000 4 900


TOTAL 58 137 70 350 n350

TOTAL OPERATING 755 642 311 239 77 350


BUDGET TOTAL 755 642 311 239 77 350

1

8

City of Maumelle



4 AAM iiiPERSONNEL

Salaries 56 404 157 719

Overtime

Uniforms Provided

FICA 3 069 9 778

Medicare 718 2 286

City pensions 385 1 114

LongTerm Disability 54

Personnel physicals 36

Health insurance 6439 19 116


TOTAL 67 103 190 013

OPERATIONS

Instructor contracts 168 015 125 000 140 000

Special promotions 330

Small tools 4 088 6 000

Janitorial supplies 8 045 7 500 4 700

Medical supplies 450 400

Signs 226 1 200

Recreation supplies 7468 3 000


Beautification Program 1 000

Pest control service 316 1 200 480

Elevator service 1 705 4 000 4 000

HVAC service 7 552 15 000 15 000

Recreational equipment repair 1 506 3 500 3 500

Office Machine Contracts 5 025 5 000

Electricity 74 577 100 000 58 000

Natural gas 22 009 22 000 22 000

Water and sewer 34 212 25 000 8 200

TOTAL 375 741 318 800 273 880

TOTAL OPERATING 442 844 508 813 273 880


BUDGET TOTAL 442 844 508 813 273 880

ICf

City of Maumelle



ua u e u germm 4 l f tm m m m m QW QPERSONNEL

Salaries 6 213 111 087

Overtime

Uniforms Provided 2 500

FICA 353 5 900

Medicare 83 1 379

City pensionsLongTerm DisabilityPersonnel physicalsHealth insurance


TOTAL 6 649 120 866

OPERATIONS

Concession Supplies 17 714 16 700 18 000

Pool Maintenance 24 186 20 000 25 000

Pest control service 160

Natural gas 364

Water and sewer 14 456 9 200

TOTAL 56 721 36 700 52 360

TOTAL OPERATING 63 369 157 566 52 360


BUDGET TOTAL 63 369 157 566 52 360

o

City of Maumelle



QI U e u getui QW QPERSONNEL

Salaries

Overtime

Uniforms Provided

FICA

Medicare



TOTAL

OPERATIONS

Equipment rental 1 000

Small tools 6 000

Janitorial supplies 1 000

Recreation supplies 3 000


Pool Maintenance

Park Recreation Repair 10 908 11 000 4 000Beautification Program 2 052 1 000

Electricity 26 470 7 000

Water and sewer 733 5 600

TOTAL 40 164 54 000 32 100

TOTAL OPERATING 40 164 54000 32 100


BUDGET TOTAL 40 164 54000 32 100

21

City of Maumelle



4515 PARK ON THE ftIlER 2006 2001 2008

PERSONNEL

Salaries

Overtime

Uniforms Provided

FICA

Medicare



TOTAL

OPERATIONSJanitorial supplies 300

Building and grounds 653 2 000

Park Recreation Repair 2 000

Pest control service 140 260

Recreational equipment repair 158

Telephone 1 100

Electricity 307 1 800

Natural gas 127 1 000

Water and sewer 13 800

TOTAL 1 399 9 260



BUDGET TOTAL 177 752 9 260

22

City of Maumelle



j j MtJPERSONNEL

Salaries

Overtime

Uniforms Provided

FICA

Medicare



TOTAL

OPERATIONS

Equipment rental 363


Signs 130

Recreation supplies 2 797


Park Recreation Repair 56 4 000


Equipment maintenance 6 612 5 000 2 500



TOTAL 10 502 5 000 41 600

TOTAL OPERATING 10 502 5 000 41 600


BUDGET TOTAL 10 502 5 000 41 600

23

City of Maumelle



c ua u ge Q geii 1 i liAA6 ri h f k 20Q6 200f 008PERSONNEL

Salaries

Overtime

Uniforms Provided

FICA

Medicare



TOTAL

OPERATIONS





Equipment maintenance 1 128 2 500



TOTAL 9 961 66 100



BUDGET TOTAL 9 961 66 100

2tf

City of Maumelle



4518 f1ARKS SOF TBAuCOMPlEX 2006 2007 20Q8

PERSONNEL

Salaries

Overtime

Uniforms Provided

FICA

Medicare



TOTAL

OPERATIONS


Building and grounds 4 000



Electricity 14 200Water and sewer 11 200

TOTAL 32 500

TOTAL OPERATING 32 500


BUDGET TOTAL 32 500

2

2007 2008 Parks Total Budaet Com arison

2007 2008Salaries 686 100 660 761Overtime 2 000 2 000Uniforms Provided 6 200 6 200FICA 42 538 40 967Medicare 9 948 9 581

City pensions 12 927 8 950LonaTerm Disability 2 744 2 643Personnel physicals 2 200 2 800Health insurance 95 582 80 213Workers Compensation 22 161

Unemployment compensation 12 960 5 400

TOTAL 895 362 819 515

Instructor contracts 125 000 140 000

FacilityRentalEQuipment rental 1 000 1 000Special promotions 20 000 25 000Travel exrense 3 000 3 000StudentBoard 2 000 2 000Seminar Registration 3 750 3 750Membership dues 2 000 2 000Books 200 200COpy machine supplies 1 000 1 000Office supplies 3 000 3 000

Printing 1 500 1 500Small tools 6000 6 000Janitorial supplies 7 500 9 000Medical supplies 400 400

Signs 1 200 1 200Recreation supplies 3 000 3 000

Computersupplies 3 000 3500

Pool SuppliesEquipment 1000Concession Supplies 16 700 18 000Buildina and arounds 42 000 46 000

Pool Maintenance 20 000 25 000Park Recreation Repair 11 000 16 000Beautification Proaram 1 000 1 000Pest control service 1 200 1 200Elevator service 4 000 4 000HVAC service 15 000 15 000EQuipment maintenance 5 000 5 000Gas fuels and oils 6 500 7 500Autos and trucks maintenance 3 000 3 000Recreational equipment repair 3 500 3 500Office Machine Contracts 5000 5 000Computer System Maintenance 6 600 6 600Telephone System Maint 1 000 1 000

Telephone 6 000 6 000Electricity 100 000 125 000Natural gas 22 000 23 000Water and sewer 25 000 65 000Pagers Cellular phones 2 800 2 800

TOTAL 480 850 585 150



BUDGET TOTAL 1 416 212 1 454 665

2

2006 PARKSAGGREGATE TOTALS

River D CtrParks137

Admin587 748

1 254

552033 8447915

13 3891 2734422

62 140

C Ctr

58 404

R Oaks Total630501

1 2545 520

37 2748 717

13 7741 3274 458

68 579

10 91210035

792 361

8

2

10 91210 035

21 094 697 606

Pool6 213

Gen

3 06971838554

386 439

35383

168 015

800363

22 450 330959

1 9831 327

714

Des

5 8854 730

40888 045

450

226 1307468 2 79

4 992

29117 714

40 217 653 30 222

24 18610 908 582052

316 1401 705

7 552

6 612 1 128

1 2951 506 1585 025

4001

6681745n 26 470 307 3 306 6 21322 009 364 12734 212 14 456 733 13 2 801 2 399

2829

TOTAL 800 68 137 376741 66 721 40164 1399 10502 9961

TOTAL OPERATING 21 894 766 642 442844 63 369 40164 1399 10602 9961

CAPrrALIMPROVEMENTTOTAL 690 303 176364

BUDGET TOTAL 712 197 766 642 442 844 63 369 40 164 1n 762 10 502 9961

67 103 649

168 015800363

22 780

9591 963

1 327714

5885

473040888045

450358

46714992

29117 71441 12224 18610 9642 052

4581 7057 5527 740

1 295

1 6845 0254001

6681110 873

22 501

54 6142829

553 424

1 345 ns

866 667

2212 432

27

2008 Parks Salary Request

lii jji i i t tt t 111ll ilii iDIRECTOR OF PARKS 15 7 5 17 1993 63 355 66 187 65 243ASST DIRECTOR OF PAR 12 1 1 1 2008 41 824 42 852 42852FACILITIES MGR 12 6 211 1992 47 515 50 046 49 836OFFICE ADMINISTRATOR 9 6 2812003 34 168 35 824 35 686BUILDING GROUND TE 7 10 8 161993 33 673 34 683 34 094

OPERATOR 1 6 10 10 6 1997 30 603 31 521 30 832ACTIVITIES COORDINATC 8 3 4132004 26 135 26 768 26 610OPERATOR 1 6 3 129 2007 21 99 22 570 22 570OPERATOR 1 6 4 7 102006 22 570 23 717 23 144OPERATOR 1 6 5 1132005 23 717 24 865 24 865OPERATOR 1 6 3 5172007 21 996 22 570 22 379OPERATOR 1 6 3 5 212007 21 996 22 570 22 379CUSTODIAN 7 5 91212005 26 016 27 291 26 440CUSTODIAN 7 5 9 132004 26 016 27 291 26 440ADMIN ASST 7 5 328 2005 2 015 27 291 27 079POOL MANAGER 9 25 X 680 6 290HEAD LIFEGUARD 7 75 X 1000 7 750LIFEGUARD 7 50 X 8000 60 000POOL STAFF 675 X 3892 26 271RECREATION AIDE 700 X 11429 80 003

486 046 660 761

FICA 40 967

Medicare 9 581 50 548

Unemployment Come 5 400

Health 73 294 80 213

Dental 6 200

Life 720

Pension 8950


Total Benefits 147 755Total Salary and Benefits 808 516

As of 121212007

2

CItY of Maumelle

2008 OPERATING BUDGETExDllndltures

12121200714 39

lI EIIl lfli3iOibtrei 2004 2005 2006 200l zmmPERSONNEL

Salaries 961 730 1 077 012 1 156 061 1 355 359 1 407 881Overtime 760 2040 7612 5101Overtime S T E P Grant 7 145 10 635 20 098Holiday pay 41 816 42 704 42 676 24 790 31 796Uniforms Drovlded 4 163 1 892 23 425 3500 4 000Uniform allowance 20 500 22 000 22 000 26 000 26 000

OvertlmeCourt 10 040 21 788 19 059 21 709FICA 14 235 15 494 17 062 18 328 18 121Medlcere 14 682 16 472 17 859 19 653 20 414LOPFI 41 836 50 658 22 742 92 198 108 215Other Denslons 3 513 3 871 3 698 5500 2076LonaTerm Dlsabllltv 3 016 3 229 3 533 4744 4928Personnel DhYsIcals 3664 1 552 2 503 4000 4000Insurance benefits 136 362 176 240 163 740 216 400 221 905Workers comDllnsatlon 18 383 18 456 16 584 38 709UnemDlovment comD 3 196 5 485 10 194 12 960 5700Preventive Cere 99 500 500Education Day 13 779 17 960 13 800 11 580 13 260Longevity pay 10986 12559 10095 11 655 12469

TOTAL 1 329 906 1 600 047 1 672 740 1 872 686 1 881 264OPERATIONS

Pulaski Realonal Jail 10 000 47 210 20 000 30 000 30 000Promotional Materials 150 134 450 450Travel ellll8nse 793 1 059 1 711 2 000 2000Seminar Realstratlon 2 117 2161 1 504 1 800 1 800Educational courses 1 537 150 2877 5 000 5000MembershlD dues 200 235 100 300 300Subscriptions 116 150 235 200 200Books 406 605 321 400 1 200Teachlna materials 494 798 400 540 540DWlIPubllc Drunk 196 1 403DARE Supplies 495Office suoDlles 5415 6 583 5 664 4 950 4 950Printing 1 196 1 222 1 220 990 990Janitorial and suDPlles 2 050 2689 1 591 2520 2 520Medicalsupplies 274 260 360 360

Ammunition teraets etc 733 645 1 750 1 750K 9 costs 13 341 2546 4 000 4 000911 Funds forDlsoetch PuCo 51 389 32 500

911 Funds forDlsoetch CMRS 24 327 16 000911 Funds forDlsoetch Phone 23 1100Investlaatlve materials 951 519 1 920 1 250 1 250Investigative nan refundable 248 275 275 275 275Patrol Supplies 1 588 2255 2 179 2500 7100Equipment 1000 10 581 4 793 2 636 4500 4 500F1naerorlntlna SUDDlles 325 1 333Bulldlna maintenance 3 387 3 101 1 921 3 200 3200Weather WarnlnSystem 1 338 2 317 375 2700 2700

BulldlnReDelrs 1 560 917 242 1 350 1 350Gas fuels and oils 513 683 37 500 37 500Autos and trucks 20 461 15 023 15 917 15 000 15 000

Vehicle rental 15 000Comm Syst Malnl 1 054 679 1 748 2700 2700CODV machines 1 592 2 054 1 949 3 642 3 642

ComputerSystem Malnt 3 859 866 4 482 2 790 2790PhonecommsYstems 578 450 450Telephone 3848 3 071 7510 5400 5400NCIC ACIC 6918 6547 5616 6 920 6920E1eclrlclty 5 526 6512 7779 8 920 8920Natural as 2775 2647 2688 7 346 7346Water and sewer 2358 1 481 1 519 3 897 3897Pagers Cell phones 4982 6171 5576 5400 5400

TOTAL 98 773 138 091 27 284 171 000 142 800

TOTAL OPERATING 1 428 679 1 838 138 1 600 024 2043 686 2024 084

CAPITAL IMPROVEMENT TOTAL 82 668 168 790 99 420 120 000 94 703I

I BUDGETTOTAL 1 611 347 1 796 927 1 899 444 2 163 685 2118 767

21

As of 121212007

44i jJI il wijle9Mtr JJt St 1 1i9 PJ IOPFr Ed Pi 1RlJ e mm l yPOLICE CHIEF 15 10 825 2006 74 684 76 925 75 618 7 335 490LIEUTENANT 13 10 7 102000 61 903 64 698 63 301 6 140 900 1 948 1 139LIEUTENANT 13 10 716 1990 61 903 64 698 63 301 6 140 1 200 1 948 1 150

LIEUTENANT 13 10 211 1991 64 698 66 639 66 478 6 448 1 800 2 045 1 111LIEUTENANT 13 10 3 1 1984 64 698 66 639 66 315 6 433 240 1 834 1 507

COMM SUPV 11 10 9 9 1996 48 265 49 713 48 748SERGEANT 11 10 327 1992 48 265 49 713 49 471 4 799 240 1 522 1 001OFFICER II 9 10 3 161996 40 793 42 017 41 813 4 056 1 500 1 287 n6

SERGEANT 11 10 8 17 1996 48 265 49 713 48 869 4 740 2 100 1 504 748

OFFICER II 9 4 8172006 29 199 30 855 29 889 2 899 920 94

OFFICER II 9 6 6 12004 32512 34 168 33 478 3 247 240 1 030 237

CORPORAL 10 10 12141998 42822 43 709 42 896 4 161 240 1 320 556SERGEANT 11 8 28 1999 42 789 44 615 44 463 4313 240 1 368 589

OFFICER II 9 10 331 1997 40 793 42 017 41 813 4056 1 200 1 287 n6OFFICER II 9 8 1216 2002 35 824 37 480 35 962 3 488 240 1 107 330

OFFICER II 9 4 6 262006 29 199 30 855 30 165 2 926 1 200 928 105CORPORAL 10 8 8 112003 37 608 40 254 38 711 3 755 240 1 191 292

CORPORAL 10 8 421 2003 37 608 40 254 39 593 3 840 240 1 218 341OFFICER II 9 6 1 1 2004 32512 34 168 34 168 3 314 1 051 264

CORPORAL 10 8 6132002 37 608 40 254 39 152 3 798 1 200 1 205 363OFFICER II 9 5 212212005 30 855 32 512 32 374 3 140 240 996 193

OFFICER II 9 6 8 232004 32 512 34 168 33 202 3221 1 022 226

ADMIN ASST 7 10 26 1995 33 673 34 683 34 599

ADMIN ASST 7 3 1 162007 24 100 24 739 24 739

DISPATCHER 7 3 827 2007 23 462 24 739 23 994

ADMIN ASST 7 6 7 62004 27 291 28 568 27 930DISPATCHER 7 6 7 62004 27 291 28 568 27 930DISPATCHER 7 3 242007 24 100 24 739 24 685ADMIN ASST 7 8 8 142002 29 844 31 120 30 376

DISPATCHER 7 3 3132007 24 100 24 739 24 633

DISPATCHER 7 3 3 1912007 24 100 24 739 24 633

OFFICER II 9 4 8172006 29 199 30 855 29 889 2 899 920 94

OFFICER II 9 4 8172006 29 199 30 855 29 889 2 899 920 94

OFFICER I 8 3 6 112007 26 135 26 768 26 505 2 571 816

OFFICER I 8 3 8 62007 25 503 26 768 26 030 2525 801

OFFICER I 8 2 1 12008 26 135 26 135 2535 804OFFICER I 8 2 1 12008 26 135 26 135 2535 804

1 430 213 1 407 881 108 215 13 260 31 796 12 469

BenefitsFICA 18 121Medicare 20 414

Unemployment Comp 5700

Health 205 635 221 905Dental 14 494

Life 1 n6

Pension 2 076

LOPFI 108 215

Clothing 26 000

Education 13 260

Holiday Pay 31 796

Longevity 12 469

Long Term Disability 4 928Total Benefits 464 883

Total Salary and Benefits 1 872 764

10



ACtuat AcwafAcfuak r t4e2o pLANNiNG ANiszoNiNG 2004 2005 2006 200 1 20Q8PERSONNEL

Salaries 211 891 205 015 84 329 94 221 100 848

Uniforms Provided 937 1 678 103

Car Allowance 2 400 2400FICA 12 578 12 544 5 110 5 842 6 253

Medicare 2 942 2 934 1 195 1 366 1 462City pensions 9 932 8 813 503 5 654

LongTerm Disability 707 595 300 311 333

Physicals 103 208


Workers compensation 2 736 2 651 680 1 346

Unemployment compensation 778 1 387 730 720 300

TOTAL 281 131 261 472 103 942 120 034 123 427

OPERATIONS

Professional Engineering 59 929 41 202 54 089

Professional Planning 5402 5 350 3 765 7 000 7 000

Planning Commission 245 36 400 400

Travel expense 2 587 3 863 1 023 2 000 2 000

Seminar Registration 1 039 1 424 4 024 1 700 1 700


Subscriptions 89 495 169 200 200

Books 491 186 50 50

Office supplies 1 399 2 517 667 800 800

Printing 579 1 589 415 200 200


Mapping supplies 36 7 725 800

Small Items of Equipment 330 3 513 2 024

Gas fuels and oils 6Autos and trucks 914 444 7

Office machine contracts 509 540 404 500 500

Computer systems maintenance 71 3 936 167 900 900

Telephone 294

Pagers Cellular phones 3 320 3 379 801 1 200 1 200

TOTAL 78 165 70 209 66 811 23 475 16 550

TOTAL OPERATING 359 296 331 681 170 754 143 509 139 977


BUDGET TOTAL 378 850 335 224 170 754 143 509 139 977

1

2008 Planning Zoning Salary Request

J i r f 1 t 11111l llii 4DIRECTOR PLAN ZON 15 8 1 1312003 66 187 69 019 69 019ADMIN ASSISTANT II 8 7 1 112006 30 563 31 828 31 828

100 848

FICA 6 253

Medicare 1 462

Unemplo entComp 300

Health 12 n6 14 231Dental 1 360

Life 96


Total Benefits 22 579Total Salary and Benefits 123 427

As of 121212007

32



m g t FA pr FA mr AetWik Atiiiak f s t BUd0

0

otilt

iOQS oJk0000000000000 0 PEWloPM lo 0 0 0 0 0 0 0 0 0 0 0 0 0 2004 OO6 2Q07 0

PERSONNEL

Salaries 60 905 72 872 85 798 90 287 95 028

Overtime 12

Car allowance 4 985 4 985 4 800 5 168 4 800

FICA 4 214 4 443 4 889 5 598 6 189

Medicare 986 1 039 1 143 1 309 1 448

City Pensions 5 752 5 883 5 127 5 417 3 561



Workers compensation 726 857 650 1 289

Unemployment compensation 111 320 823 720 300

TOTAL 88 422 102 520 116 006 125 721 125 447

OPERATIONS

CAEDA 3 516 3 516 4 000

LRCC 5 000 500 500 5 000 1 000

MEDC 3 500 2 000 2 000 2 000

MACC 1 300 1 150 1 500 1 500

MLRA 3 516 4 000

Professional Other 5 200

Promotional Items 8 305 6 800 9 986 8 000 9 500

Internet Home Page 1 000 1 920 1 920 3 000 3 000

Advertising 7 543 11 243 17 230 12 000 14 000

Business Retention 250 1 006 9 3 000 3 000

Brochures 873 5 000

Business Expenses 59 1 483 3 718 3 000 3 500

Seminars 1 010 2 452 1 927 4 000 4 000

Education 85 400

Membership dues 850 615 725 2 500 2 500

Subscriptions 174 55 55 200 200

Books 270 50 300 300


Trade shows 185 475 3 000 3 000

Presentation Folders 9 650 5 110 2 000

Office Supplies 768 1 373 397 1 200 1 200

Printing 138 171 1 000 1 000

Computer Supplies 762 1 000 1 000

Aerial Photos 2 508 2 500 1 500

Telephone 1 989 678 417 800 800

Pager Cellular phones 1 770 945 533 2 000 2 000

TOTAL 33 534 39 185 61 473 70 510 61 250

TOTAL OPERATING 121 956 141 705 177 478 196 231 186 697


BUDGET TOTAL 121 956 141 705 180 080 209 081 186 697

33

2008 CEO Salary Request

ff Ji lf J t iIIL1ll t iDirector Comm Eco De 15 5 625 2005 57 690 60 522 59 343 3 561

Research Mktg Asst 9 7 228 2005 34 168 35 824 35 686 2 14196 346 95 028 5 702

FICA 6 189

Medicare 1 448

Unemployment Com 300

Health 12 n6 13 788

Dental 915

Life 96

Pension 3 561

Lana Term Disability 333



As of 12 122007

st



l fi Y 9421tl CIty ATrQRNEY 2004 2005 2tlOI 2007 2008

PERSONNEL

Salaries 12 000 12 000 7 913 12 000 12 000

FICA 806 3 718 4 934 5 580 5 580

Medicare 189 869 1 154 1 305 1 305

Unemployment comp 104 171

TOTAL 13 099 16 758 14 001 18 885 18 885

OPERATIONS

Professional Services Legal 23 942 30 296 33 204 35 000 35 000

Subscriptions 260 268 351 275 300

Membership Dues 100

Travel 100

Office Supplies 37

TOTAL 24 202 30 600 33 655 35 275 35 400

TOTAL BUDGET 37 300 47 358 47 656 54 160 54 285

3

2008 Attorney Salary

mrmM iii irrrrrr jCity Attorney 12 000

BenefitsFica 5 580

Medicare 1 305

Unemployment CompTotal Benefits 6 885Total Salary and Benefits 18 885

As of 12 122007

5

I l 9 g4120 00UNCIL 2004 200S 2006 2007 2008

PERSONNEL

Salaries

FICA

MedicareUnemployment comp

City 0 aumelle2008 OPERATING BUDGET


TOTAL

OPERATIONSSpecial Promotions

Professional Other

Travel

Seminar RegistrationOther Board Retreat

Office SuppliesCouncil Supplies

19 200

1 192

279

207

20 876 38 754 41 338

1 000

36 000 38 400

2 232 2 381

522 557

36 000

2 220

519

707

39 446

TOTAL

1 129 1 998 970 1 000

25 000

2 316 9 195 4 242 8 000

4 569 5 461 5 018 4 500

756 1 000

645 2 231

8 014 18 055 37 460 14 500

38 400

2 381

557

41 338

15 000

2 500

1 000

1 500

21 000

TOTAL OPERATING 28 890 57 501 76 214 55 838 62 338

1

2008 Council Salaries

r rrr j t r r rr r D rALDERMAN ADAMS 4 800ALDERMAN BECKHAM 4 800ALDERMAN HOGUE 4 800ALDERMAN LADNER 4 800ALDERMAN LEVERETT 4 800ALDERMAN MEDFORD 4 800ALDERMAN BRAINERD 4 800ALDERMAN WITONSKI 4 800

38 400

BenefitsFica 2 381

Medicare 557

Unemployment CampTotal Benefits 2 938


As of 121212007

3

City ofMaumelle



I A MW I J 9 t J f452O SR SERVICES 20 J 6OS 2008 200 1 2008

PERSONNEL

Salaries 13 191 50 655 78 230 103 302 129 800

Overtime 128

FICA 664 3 088 4 542 6405 8 048

Medicare 155 722 1 062 1 498 1 882

City Pensions 144 2 190 2 461 2 756 3 206


Personnel Physicals 140 142 250

Health insurance 691 7 655 8 302 15 629 13 580


Unemployment comp 99 1 004 1 080 450

TOTAL 14 876 65480 96 556 132 342 157 484

OPERATIONS

Instructor Contracts 75 45

Volunteer insurance 200 2 773 1 043 2 220 2 220

Facility Rental 24 750 25 018

Marketing 330 3 867 4 200 4 200

Volunteer recoQnition 369 949 1 300 1 300

Promotions 357

Advertising 455

Brochure 165 92 3 000 3 000Travel 325 1 206 2 700 2 700

Mileage 783 747 1 007 1 000 2 680

Seminar Registration 125 1 505 249 1 300 1 300

Books 99Office Supplies 4 981 9 843 5 038 5 500 5 500

PostaQe 131 557 1 213 2 000 2 000

Printina 1 446 5 385 4 542 4 500 4 500

Recreation Supplies 469 1 117 4 611 4 600 4 600

Equipment 1 000 3 220 1 532 2 073 2 300 2 300

Concession Supplies 407 14 622 20 784 12 000 12 000

Building Maintenance 6 291 7 979 7 963 5 000 15 850

Janitorial Supplies 420 97 2 000Janitorial Services 2 916 15 000 17 000

Gas fuel oil 63 127 5 500 1 000

Telephone 1 878 2 968 4 909 3 000 5 080

Electricity 997 12 000 13 600

Natural Gas 9 000 1 700

Water Sewer 1 500

Pager Cell Phone 459 809 610 1 300 1 300

Computer Maintenance 2 200

Equipment Maintenance 1 000

Autos Trucks 750

Elevator Maintenance 1 560

TOTAL 20 885 75 205 89 213 99 420 110 840

TOTAL OPERATING 35 761 140 685 185 769 231 762 268 324

CAPITAL IMPROVEMENT TOTAL 1 813 32 395 40 779

BUDGET TOTAL 37 575 173 080 226 547 231 762 268 324

3cr

As ot 121212007

2008 Senior Services Salary Request

II III II II IDirector 15 2 4 112002 45 935 53 441 53 441Admin Asst 7 8 21212006 29 286 31 120 30 968

Vol Coordinator 4 5 4 1712006 22 328 23 309 23 064

Rae Aid 4 5 1 112007 20 364 22 328 22 328129 800

Benefits

FicaMedicare

UnemploymentCompHealth

DentalLife

PensionLong Term DisabilityTatal BenefitsTatal Salary and Benefits

8 048

1 882

450

12 285 13 580

1 151

144

3 206

519

27 685

157 485

LfO

OIly or Maumelle



I I I I II t Il g Q

4320 FIRE 2bb4 2cjos 2006 200t 2bbPERSONNEL

Salaries 321 959 455 561 836 929

Holiday pay 14 099 16 548 22 770

Uniforms provided 3 477 3 088 3000

Uniform allowance 11 000 13 796

FICA 1 290 2 006 2 704

Medicare 6017 7253 12 135

LOPFI 27 215 51 144 103 772


Personnel physicals 1 464 341 1 200



UnemplOYment compensation 1 430 2940 3 600

Preventive Care 126 493 500

Education pay 266 2080 6 240

Longevity pay 7 574

TOTAL 464 663 646 701 1137 024

OPERATIONS

Volunteer firefighters 9 340 11 805

Fire Hydrant Inspection 55 300

Eauipment Rentals 2 000

Promotional Materials 423

Personnel Recruiting 361

Travel eXPense 5 222 4 778 6 300

Seminar Registration 1 045 1 937 2 100

Educational courses 3 786 623 1 000



Books 562 48 700

Teaching materials 225 999 750

Fire Prevention Materials 7 830

Fire Act Grant Opr Exp 6 313

Copv machinesupplies 319 499 1 200


Printing 726 1 081 1 200

Janitorial and supplies 581 650 1 200

Medical supplies 1 722 1 639

Safety apparel 53 200

Fire Materials Supplies Act 833 5 567 3 643 5 000

Clothina Accessories 10 095 3 355 4500

Equipment 1000 2 512 6 451 7 000

Disaster Supplies 200

Building Maintenance 2 301 2 967 4 800

Buildina Repairs 1 626 825 3800Gas fuels and oils 302

Autos and trucks 7 073 23 295

Communications Syst Mainl 237 813 1 000

COpy machines 1 331 2 251 2 400

Computer System Maintenance 421 757 750

Telephonecomm systems 67 481 500

Telephone 3 599 3 117 4 700Electricity 5 617 6 512 6840 8 500 8 800

Natural aas 2 385 2498 3 300

Water and sewer 1 310 1 481 3 700

Pagers Celiular phones 1 141 628 1 900

TOTAL 80 046 94 642 6 840 8 600 71 860

TOTAL OPERATING 634 610 741 243 6 840 8 600 1 208 874

CAPITAL IMPROVEMENT TOTAL 14 682 218 897 72 821 32 600

BUDGETTOTAL 649 191 960 140 79 661 8600 1 241 374

t

City ofMaumelle



I

m r e cJ432j FiREAbMiN 200 t OO8

PERSONNELSalaries 485 233 113 535Overtime 2 769 500

Holiday pay 4 475 2 287

Uniforms provided 2 765 3 000Uniform allowance 16 103 1 000FICA 2 100 3 331

Medicare 7 585 1 436LOPFI 34 516 8 910


Personnel physicals 1 013 1 200

Insurance benefits 77 545 15615Workers compensation 11 172

Unemployment compensation 5453 720Preventive Care 175 500

Education pay 4 280Longevity pay 2 291 490

TOTAL 659 130 151 420 1 500

OPERATIONSTravel expense 6 687 4 000Seminar Registration 2 493 2 000Educational courses 1 393 1 000


Subscriptions 150 1 250

Teaching materials 910 1 000Office supplies 2 681 2 800

Printing 315 1 200Fire Materials Supplies Act 833 3 799 5 000

Equipment 1000 12 676 7 550

Disaster Supplies 200

Building Maintenance 5 016 4 700

Building Repairs 3 171 3 700

Gas fuels and oils 10 000 1 500Autos and trucks 9 250 12 000 1 500

Communications Syst Maint 300 1 000

Office machine contracts 1 546 2 300

Computer System Maintenance 1 235 1 000Telephonelcomm systems 500

Telephone 3 789 4 600Natural gas 2 888 3 000


Pagers Cellular phones 1 611 1 900

TOTAL 62 412 75 150 3 000

TOTAL OPERATING 721 542 226 570 4 500


BUDGET TOTAL 880 286 239 570 4 500

42

City of Maumelle



E 9 t4322 FiRE PREVENrLOJ r 200fF2006 2007

PERSONNEL

Salaries 10 599 50 448

Overtime 440 750

Holiday pay 563


Medicare 133 942

LOPFI 1 153 6 049

LongTerm Disability 13 500

Insurance benefits 1 385 10 328

Workers compensation 1 638

Unemployment compensation 320

Education pay 100 600

TOTAL 14 386 71 825 1 750

OPERATIONS

Promotional Materials 738 500

Travel expense 733

Books 774 700

Fire Prevention Materials 253 300 400

Printing 304

Investigative materials 60 150 200

Clothing Accessories 3 562 3 500

Gas fuels and oils 1 800

Autos and trucks 580 1 500

TOTAL 7 005 5 150 3 900



BUDGET TOTAL 21 391 76 975 5 650

Lf3

City of Maumelle



t g f Blid et94323 FiRE OPERAtidNS 2006 2007 200lV

PERSONNEL

Salaries 109 873 596 128

Overtime 2 324 6 500 6 250

Holiday pay 15 065 18 343

Uniforms providedUniform allowance 18 000 18 000

FICA 183


LOPFI 13 754 72 564


Insurance benefits 12 588 109 752

Workers compensation 22 594

Unemployment compensation 431 6 160

Education pay 740 5 640

Longevity pay 1 933 5 738

TOTAL 158 698 872 037 24 250

OPERATIONS

Volunteer firefighters 13 065 14 500

Fire Hydrant Inspection 300 300

Equipment Rentals 2 500

Travel expense 733Janitorial and supplies 1 025 1 100

Medical supplies 2 026 2 000 2 100


Gas fuels and oils 7 700


TOTAL 22 862 18 100 20 100

TOTAL OPERATING 181 560 890 137 44 350


BUDGET TOTAL 181 560 890 137 44 350

2007 2008 Rre Total Budaet Comparison

2007 2008Salaries 760 111 836 929

Overtime 6500 7 500Holiday pay 20 630 22 nO

Uniforms provided 3 000 3 000Uniform allowance 19 000 20 000FICA 3 331 2 704Medicare 11 232 12 135

LOPFI 87 523 103 n2

LongTerm Disability 2660 2929Personnel physicals 1 200 1 200Insurance benefits 135 693 133 671

Workers compensation 24 232Unemployment compensation 7 200 3600Preventive Care 500 500

Education pay 6 240 6240

Longevity pay 6 228 7574

TOTAL 1 095 279 1 164 524

OPERATIONSVolunteer firefiahters 14 500Fire Hydrant Inspection 300 600

Eauipment RentalsPromotional Materials 500Personnel RecruitinaTravel expense 4 000 6 300


Educational courses 1 000 1 000Membership dues 750 750


Books 700 700Teaching materials 1 000 750

Rre Prevention Materials 300 400

Fire Act Grant Opr ExpCopy machinesupplies 1 000 1 200

Office supplies 1 800 2 100Printing 1 200 1 200


Medical supplies 2 000 2 100Safety apparel 200 200

Fire Materials Supplies Act 833 5000 5000

Investigative materials 150 200Clothing Accessories 3500 4500

Equipment 999 7550 7000

Disaster Supplies 200 200

Buildina Maintenance 4 700 4800

Building Repairs 3700 3 800



Communications Syst Maint 1 000 1 000Copy machines 2 300 2400

Computer System Maintenance 1 000 750

Telephonelcomm systems 500 500Telephone 4 600 4 700Bectricity 8 500 8 800

Natural gas 3 000 3 300


Paaers Cellular phones 1 900 1 900

TOTAL 106 900 98 850

TOTAL OPERATING 1 202 179 1263 374


BUDGET TOTAL 1 215 179 1 295 874

lfS

2006 FIRE AGGREGATE TOTALS

Fire Gen Admin Prevention Operations TotalSalaries 485 233 10 599 109 873 605 704

Overtime 2 769 440 2 324 5 534

Holiday pay 4475 563 15 065 20 103

Uniforms provided 2 765 2 765


FICA 2 100 183 2 283

Medicare 7 585 133 1 676 9394

LOPFI 34 516 1 153 13 754 49 423



Insurance benefits 77 545 1 385 12 588 91 518

Worker s compensation 11 172 11 172

Unemplo entcompensation 5 453 431 5884

Preventive Care 175 175

Education pay 4 280 100 740 5120

Longevitypay 2 291 1 933 4224

TOTAL 659 130 14 386 158 698

OPERATIONSVolunteer firefighters 13 065 13 065

Fire Hydrant InspectionEauipment Rentals 2 500 2 500

Promotional Materials 738 738

Personnel RecruitingTravel expense 6 687 733 733 8 154

Seminar Registration 2 493 2493

Educational courses 1 393 1 393



Books 774 774

Teaching materials 910 910

Fire Prevention Materials 253 253

Fire Act Grant Opr ExpCOpy machine suppliesOffice supplies 2 681 2 681

Printina 315 304 619


Medical supplies 2 026 2 026


Fire Materials Supplies Act 833 3 799 3 799

Investigative materials 60 60Clothing Accessories 3 562 3 562

Eaulpment 999 12 676 12 676

Disaster SuppliesBuilding Maintenance 5 016 5016

BUilding Repairs 3 171 3 171

Gas fuels and oils

Autos and trucks 9 250 580 3 169 12 999

Communications SystMalnt 300 300

COpy machines 1 546 1 546

Computer System Maintenance 1 235 1 235

Telephone comm systemsTelephone 3 789 3789


Natural gas 2888 2 888


Pagers Cellular phones 1 611 1 611

TOTAL 6 840 62 412 7005 22 862 99 119

TOTAL OPERATING 6840 721 542 21 391 181 560 931 333

CAPITAL IMPROVEMENT TOTAL 72 821 158 744 231 565

BUDGET TOTAL 79 661 880 286 21 391 181 560 1162 898

As of 12122007

2008 Fire Salary Requesta y jifr m fAk r

tI ntltlct nid Steo latEt 12131101 SillaiV tjPl I Edu p lbitnFIRE CHIEF 15 10 7 172000 74 684 76 925 75 804 9 847 2 332 556

FIRE MARSHALL 13 6 221 2006 50 721 53 516 53 283 6 922 600 127

CAPTAIN 11 10 724 2004 46440 48 265 47 353 6 151 600 1457 671

CAPTAIN 11 10 7 242004 48265 49 713 48 989 6 364 1 507 820CAPTAIN 11 10 7242004 48 265 49 713 48 989 6 364 240 1 507 1 595

APPR ENGR 10 10 429 2006 43 709 45 020 44692 5 806 1 375 721

APPR ENGR 10 8 429 2006 38 526 40 254 39 823 5 173 1 200 1 225 429APPR ENGR 10 6 4 292006 34 724 36 799 36 280 4 713 1 116 385

FIREFIGHTER2 9 6 7 122004 32 512 34 168 33 340 4 331 1 200 1 026 297APPR ENGR 10 6 429 2006 35 071 36 799 36 367 4 724 1 119 330FIREFIGHTER2 9 6 7 122004 32 512 34 168 33 340 4 331 1 026 292FIREFIGHTER2 9 6 7 122004 32 512 34 168 33 340 4 331 1 200 1 026 297FIREFIGHTER2 9 6 7 122004 32 512 34 168 33 340 4 331 1 200 1 026 297

FIREFIGHTER2 9 6 7 122004 32 512 34 168 33 340 4 331 1 026 297

FIREFIGHTER 2 9 5 7 192005 30 855 32 512 31 684 4 116 975 165FIREFIGHTER 1 8 3 723 2007 25 503 26 768 26 136 3 395 804FIREFIGHTER 2 9 4 7 172006 29 199 30 855 30 028 3 901 924 99FIREFIGHTER 2 9 4 7 172006 29 199 30 855 30 028 3 901 924 99FIREFIGHTER 2 9 4 7 172006 29 199 30 855 30 028 3 901 924 99

ADMIN ASST 7 6 10 12006 27 291 28 568 27 610VOLUNTEER FIREFIGHTERS 12 800 16 000 720FIREFIGHTER 1 8 2 1 12008 26 135 26 135 3 395 804Promote 2 Engineers 6 000 n9 185Promote 3Captains 15 000 1 949 462

836 929 103 n2 6240 22 no 7 574

BenefitsFica 2 704

Medicare 12 135 14 839

UnemploymentComp 3 600

Health 124 642 133 671

Dental 78n

Life 1 152

LOPFI 103 772

Clothing 20 000

Education 6 240

Holiday Pay 22 no

Longevity 7 574

Long Term Disability 2 929Total Benefits 315 395

Total Salary and Benefits 1 152 323

I

tt7

iltyOT maumelle



i4630 BlD n PECTONJ A6tlJ ill UCQOE ENFORCt MENT iQoa 2007

PERSONNEL

Salaries 141 351 164 740 176 960

Overtime 1 535

FICA 8 476 10 214 10 972

Medicare 1 982 2 389 2 566

City Pensions 1 704 4 635 1 960

Physicals 314 200 200

Uniforms Provided 1 138 1 400 1400Long Term Disability 399 544 584

Health insurance 17 341 26 434 23 120

Workers compensation 771 5 056

Unemployment comp 1 424 1 800 750

TOTAL 176 437 217 412 218 512

OPERATIONSProfessional Surveying 8 000

Travel expense 4 121 1 500 3 850




Books 885 100 105


Printing 529 400 745

Computer supplies 729 300 348

Mapping Supplies 200 200

Inspection Tools Supplies 719 400 420

Equipment 1000 2 982 3 200 3 200

Gas fuels and oils 70 2 200 2 310

Autos and trucks 1 869 2 000 2 100

Office Machine Contracts 56 370 388

Computer systems maintenance 698 150 150


TOTAL 17 660 22 920 18 616

TOTAL OPERATING 194 096 240 332 237 128


BUDGET TOTAL 209 335 256 032 237 128

46

As of 12122007

2008 Building Insp Code Enforcement Salary RequestH W

tm 1 m ii mliiiiF mDIRECTOR 15 2 4 25 2005 45 935 53 441 53 441BLDG CODE OFFICER 8 7 3 152006 30 563 31 828 31 617

PERMITS CLERK 8 8 5 162002 31 828 33 094 32 672BLDG CODE OFFICER 8 7 732006 30 563 31 828 31 196BLOG CODE OFFICER 8 5 7 16 2007 26 768 29 298 28 033

176 960

FICA 10 972

Medicare 2 566

UnemploymentComp 750

Health 21 701

Dental 1 178 23 120

Life 240

Pension 1 960

Long Term DisabilirJ 584



Lft

General Fund CIP Schedule

II I 1 I I I II l4Street Li hts Ci Wide 132 006 132 006

City Hall BuildingAcctg Software

City Wide Network

Imaging Scan Station

land

Com uter

20 000

162 86089 019

6 000

14 892

7 547

x x pw 70 602

x pwx pw 5 000

x pwx pw

x pw 3 856

x pw 10 000

x pw

pw 282

pw 120 919

pw 4 135

pww

20 000

162 860

89 019

6 000

14 892

7 547

50 000 20 602

25 000

5 000

3 000

2 400

3 856

10 000

25 000

4 000

20 000

Walk Path ImpvService Truck

ComputersMobile Radios

Hand held Radios

Vehicle

Dozer

Drainage materials

Drainage Flood ProjectsDrainage Infrastructure

Mower Deck

Mower Tractor

Tree Chi er

25 000

3 000

2400

25 000

10 000

Radios

Vehicle

Exercise EquipmentPickup Truck

Park on River Improve s

Mowers Decks

Skate Park

Fishing Piers

Aluminum roof coatingFloat turtle at poollounge chairs at poolParking lot atWillastein

Valencia gazebo roof

Disc golf baskets

FootballSoccer Ii hts

x parks 4 113

x parksx parks 33 834

x parks 3 510

x parksx parksx parksx parksx parks

parksparksparksarks

hl illlx Police 970

x Police 14 028

x Police 58 642

x Police

20 000

30 000

4 113

20 000

33 834

3 510

12 000

13 582

3 000

4 200

12 000

13 582

3 000

4 200

30 000

ComputerIn carvideo

BuildingPolice cars

970

1 273

58 642

69 655 69 655

B J t h iC m

ffmrrmm r fmffffm I rj tf j m f kr r w W m mSurveillance equip x Police 4 000 4 000

Mobile radar units x Police 6 213 6 213

Portable radios x Police 11 835 11 835

1111

Furniture

11ilRadios

Fire EquipmentRescue Pumper

Warning Sirens

Car

Multi gas detector

Bunker gearIce machine

Laptop for Engine I

Hose

IiIIIxTotal General Fund

x

x

x

x

x

x

x

x

x

x

16 000

44 000

1 300

9 000

1 500

3 000

12 000

l2242 603

Funding amount to be determined atsome point in the future Council wishes to list it here to show

its recognition of the fact that GIS capabilities will soon be aneed at the City

Amount listed as Outlay is not actually expected to be spent in 2008 Council wishes to reallocate

escrowed funds in Administration to the Rescue Pumper for 187 500 which will escrow 1 2 of the

expected cost of 375 000 with the remaining funding to come in 2009

1

517 053 537 106 601 548 710 405 720 500

303 253 325 756 366 969 377 897 423 245

12 818 13 483 9 702 6 000 3 500

36 789 58 347 73 453 55 000 125 000

1 796 2455 1 000 1 500133 000

869 912 936 488 1 054 128 1 283 302 1 273 745

TOTAL EXPENDITURES 910 481 835 583 846 925 1 283 210 1 230 169

EXCESS REVENUES 100 905 207 202 92 43 576

S2

CIty of Maumelle


Street Fund12121200714 39

tWWMWffimPERSONNEL

Salaries 211 501 256 580 363 292 447 351 443 963

Overtime 614 67 1 240 9 000 9 000Uniforms provided 2 530 3 013 3 104 3 500 4 000

FICA 14 201 16 580 22 518 27 736 27 526

Medicare tax 3 321 3 877 5 266 6487 6 437

City pensions 13 200 18 498 17 872 15 319 16 033

Long Term Disability 800 723 588 2 197 2 255



Workers compensation 12 985 12 488 10429 13 645 5 260

Unemployment comp 1 233 2 352 4 310 5 400 2 100

TOTAL 299 752 351 206 459 844 618 710 587 924

OPERATIONSCATA APPROPRIATION 23 845 26 115 30 244 37 000 32 295

Equipment rental 4422 5 000 5 000

Travel 2 000Seminar Registration 52 199 1 000 1 000

Office Supplies 946 641 454 500 750

Printing 1 000Small tools 2 116 1 801 4 483 5 000 5 000

Cleaning supplies 476 175 244 500 500

Medical Supplies 220 91 97 500 500

Safety apparel 177 119 500 500

Sions 22 718 25 535 37 912 40 000 40 000

Traffic supplies 23 955 8 360 8 667 20000 30 000

Street reconstruction materials 30 806 26423 40 420 65000 65 000

Snow and ice removal 2 541 2 365 519 15 000 15 000Gas fuels and oils 21 479 23 056 5 310 35 000 35 000Auto and truck maintenance 10 208 9 449 21 908 25 000 30 000

Tractor maintenance 9 051 13 076 11 585 15 000 15 000

Telephone 1 494 1 338 2 204 2 000 2 000

Electricity 1 960 2 631 2 595 2 750 2 750

Water and sewer 239 303 1 031 750 750

Pagers cell phones 75 1 000 1 000

TOTAL 152 231 141 531 172 368 274 500 282 045

TOTAL OPERATING 451 982 492 736 632 212 893 210 869 969

CAPITAL IMPROVEMENT TOTAL 458 498 342 847 214 713 390 000 360 200

BUDGET TOTAL 910 481 835 583 846 925 1 283 210 1 230 169

3

2008 Streets Salary Request

l l l l l l l l l l l l l l l l l l l l l l l l I l l l Ji Jll 1111 l lltiiHi n e i1ide tEij m 12f31fO1 m sal

OPERATOR IIUCDLfl 8 10 1 5 1998 35 624 36 693 36 693

SUPERVISOR STRE 10 1 1 12008 29 889 30 753 30 753OPERATOR IIUCDL 8 6 223 2004 29 298 30 563 30458

OPERATOR II CDL 7 5 725 2005 26 015 27 291 26 654OPERATOR II CDL 7 3 521 2007 24 100 24 739 24 525

OPERATOR II CDL 7 3 723 2007 24 100 24 739 24419MECHANIC I 12 7 5 1 12008 13 646 13 646

188 422 187 14812 GEN FD 256 815

188 422 443 963

12GEN FD

FICA 27 526 27 526Medicare 6 437 6 437

UnemploymentComp 975 1 125 2 100Health 28 212 36 647 64 858 71 050

Dental 2 420 3 100 5 520

Life 312 360 672

Pension 16 033 16 033

Lona Term Disability 1 554 701 2 255

Total Benefits 83 469 41 932 125 401


As of 12 122007

St

Street CIP Schedule

0ij cash iFi Cattinc Escmw 2008 2008 55crowG

np i A 12131i01 9 t 4Street improvements x 108 207 200 000 200 000 108 207

Drainage improvements x 30 000 30 000

Infrastructure x 183 436 183 436

Tractor x 3 000 3 000

Vehicle x 4 100 4 100

Trackhoe x 17426 17426Mower deck for tractor x 6 700 4 000 4 000 6 700

Mower tractor x 30 000 30 000

Radios x 1 200 1 200

Bobcat x 15 000 15 000

Material Spreader x 10 000 10 000

Compressor x 12 000 12 000

Dozer x 95 000 95 000

Third Entrance x 249 300 249 300

STREETS TOTAL 609 168 360 200 360 200 609 168

sr

SANI1ATlQN Actiici t I l1 g FREVeNUE 2004 f 2006 2001 2002 0

Cart Rental 35 125 51 675 9 314 7 000 10 000

Sales Tax 5 083 4 529 1418 2 000 1 700

Sanitation Fees 903 664 711 061 979 860 990 000 1 080 000

Late and Collection Fees 15 540 19 035 14 160 12 000 15 000

PU CO Recycling Grant 6 000

Recycling 5 669 6 751 7 520 4 000 12 500

Transfer Station 8 635 10 344 19 659 15 000 20 000

Residual EQuity Transfer 89 785Miscellaneous Revenue 7 892

Appropriation from Retained Earnings 104 000 50 000

TOTAL REVENUES 1 071 392 809 395 1 031 931 1 134 000 1 189200

TOTAL EXPENDITURES 683 669 728 984 1 047 536 1 133 924 1 188 709

EXCESS REVENUE 387 723 80 412 15 605 76 491

City Of Maumelle2008 OPERATING BUDGET

SANITATION FUND12122007 14 39

I

m jwJiPERSONNEL

Salaries 287 365 267 063 307 354 364 160 347484Overtime 6 200 7 688 11 799 10 000 10 000

Uniforms provided 2492 2 954 3 033 3 750 4 000

FICA 15 096 14 710 18 296 22 578 21 544

Medicare tax 3 530 3 440 4 279 5 280 5 039

City pensions 6 345 4 141 4 533 15 029 4 046

Lo Term Disability 617 739 987 1 275 1 216

Personnel physicals 643 1 149 739 2 500 2 500

Health insurance 35 050 44 513 61 759 69 362 67407Workers compensation 17 508 18 067 16 020 24 360 14 449

Unemployment comp 1 131 2 234 2 774 4 531 2 025

TOTAL 375 977 366 699 431 573 522 824 479 709

OPERATIONSTravel expense 76 25 765 1 000 1 000

Seminar ReQistration 200 586 753 500 500

CARMA Insurance 2 900Office supplies 607 1452 1 827 2 000 2 000

Printing 417 909 1 388 2 000 3 500

Postage 59 1 862 2 500 2 500

Small tools 702 670 2 503 3 000 3 000

Carts 234 611 18 000 52 000

Medical supplies 15 253 255 500 500

Safety apparel 1 602 337 348 1 000 1 500

Small items of equipment 31 320Gas fuels and oils 51 789 34 328 41 428 55 000 55 000

Auto and truck repair 49 235 61 158 77 420 95 000 95 000

Telephone 5 376 751 1 000 1 000

Interest expense 6 192 3 504 1 867 9 200

Tipping Fees 104 017 174 003 156 739 200 000 200 000


Depreciation 56 074 85 000 88 128 120 000 120 000

Other 1 900Transfer out 3 342

TOTAL 307 692 362 285 615 963 515 100 539 000

TOTAL OPERATING BUDGET 683 669 728 984 1 047 536 1 037 924 1 018 709

CAPITAL EXPENDITURES 96 000 170 000

BUDGET TOTAL 683 669 728 983 1 047 536 1 133 924 1188 709

7

As of 121212007

2008 Sanitation Salary Request

li k frH tjUff t f llm ll fRefuseCollect Supv 10 10 3 171997 41 981 43 709 43421ADMIN ASSISTANT 7 4 6 272005 12 247 13 007 7 588

Operator IIICOUTS 8 5 2 92005 28 033 29 298 29 193

Operator IIICOUTS 8 10 3 112002 34 359 35 624 35 414

Operator III COUTS 8 8 3 52005 31 828 33 094 32 883THROWER 6 5 2 142005 23 717 24 865 24 769

THROWER 6 5 10 172005 23 717 24 865 24 004THROWER 6 4 2 132006 22 570 23 717 23 622THROWER 6 3 7 232007 21 422 22 570 21 996THROWER 6 4 9 112006 22 570 23 717 22 953THROWER 6 4 621 2006 22 570 23 717 23 239THROWER 6 3 423 2007 21 996 22 570 22 427

THROWER 6 3 611 2007 21 996 22 570 22 331MECHANIC I 12 7 5 1 12008 13 646 13 646

356 969 347 484

Benefits

FICAMedicare

UnemploymentCompHealth

DentalLife

Pension

Long Term DisabilityTotal BenefitsTotal Salary and Benefits

21 544

5 039

2 025

62 689 67 407

4 070

648

4 046

1 216

101 275

448 759

l

Sanitation Fund CIP Schedule

0 11 b iJi casi1 iif1 m 2008v CD Estrow w

Q t t @ APpf y 1Transfer Station Improvements x

40IYd Containers x

Grapple truck x

Forklift x

Fuel System x

Radios x

Garbage Trucks x 150 000 150 000

Truck

ComputersRecycle Containers x 20 000 20 000

Furniture x

Yd Waste Truck x

TOTAL 170 000 170 000

4

2008 budget

Documents