| Annual Budget |
|
|
|
| PROGRAM IMPROVEMENT DECISION PACKAGE |
|
|
| Fund |
Department |
Division |
Dept Rank |
City Rank |
|
| 001-4510 |
Parks & Rec |
Fac & Maint |
|
|
|
| |
|
|
|
|
|
|
| TYPE
OF PROGRAM ADJUSTMENT |
|
| DESCRIPTION
OF PROGRAM |
|
|
|
|
| Electrician
position |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
|
|
|
| BENEFITS
OF FUNDING PROGRAM |
|
|
|
|
| |
|
|
|
| Ability
to properly maintain existing electrical systems in facilities maintained by
Park & Recreation |
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
|
|
| ESTIMATE
AND EXPLANATION OF NEW REVENUE |
|
|
|
| |
|
|
|
| None |
|
|
|
| |
|
|
|
|
|
| CONSEQUENCES
OF NOT FUNDING PROGRAM |
|
|
|
| This
position has been requested for the past 3 years |
|
|
| We
have one electrician to service and maintain all of the electrical equipment
in the parks & |
|
| recreation facilities. These items range from
ball diamond lights, court lights, pool pumps |
|
| building
HVAC equipment, fountain pumps, park lighting, building lighting and the
recent |
|
| addition
of the downtown planters & holiday lighting on Mass. |
|
|
| We
have added a number of large facilities in the past 5 years (Indoor Pool,
Nature Center, Golf |
|
| Course…) These facilities have a great deal of
electrical equipment that must be maintained. |
|
| As these facilities age we are needing to do
more and more maintenance on the electrical |
|
| systems.
This additional workload has created a situation that electrical problems are
not |
|
| being
properly addressed in any of our facilities. |
|
|
|
| Only the highest priority items are being
repaired, leaving other items stuck on a project list |
|
| |
|
|
|
| If the position is not funded, additional
dollars need to be committed to contractual electrical |
|
| repairs in the amount of approximately $50,000 per year. |
|
|
|
|
|
| POSITIONS
INVOLVED IN PROGRAM IMPROVEMENT |
|
|
|
| |
|
|
|
| Electrical
Technician (Pay Range 905) |
|
|
|
| |
|
|
|
|
|
|
| FINANCING
OF PROGRAM |
|
|
FIRST YEAR |
SECOND YEAR |
THIRD YEAR |
|
| PERSONAL SERVICES |
$
43,901 |
|
|
|
| CONTRACTUAL SERVICES |
|
|
|
|
| COMMODITIES |
|
$
10,000 |
|
|
|
| CAPITAL
OUTLAY |
|
$
20,000 |
|
|
|
| TOTAL COST |
|
$ 73,901 |
$ - |
$ - |
|
| SAVINGS FROM FUNDING PKG. |
|
|
|
| NET COST |
|
$ 73,901 |
|
|
| ANNUAL COST |
(IF DIFFERENT FROM NET) |
$ 73,901 |
|
|
| Annual Budget |
|
|
|
| PROGRAM IMPROVEMENT DECISION PACKAGE |
|
|
|
|
|
| PERSONAL
SERVICES |
|
| 10-01 |
Regular Salaries |
$
34,568 |
|
|
| 10-02 |
Overtime |
|
|
|
| 10-04 |
Longevity Pay |
|
|
|
| 10-04 |
Holiday Pay |
|
|
|
| 10-06 |
Part-time Salaries |
|
|
|
| 12-01 |
FICA |
|
|
|
| 12-02 |
Unemployment |
|
|
|
| 12-03 |
KPERS |
|
|
|
| 12-06 |
Life Insurance |
|
|
|
|
estimated benefits |
$ 9,333 |
|
|
|
Subtotal |
|
$ 43,901 |
|
|
| CONTRACTUAL
SERVICES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
$ - |
|
|
| COMMODITIES |
|
|
Electrical Supplies |
|
$ 7,000 |
|
|
Tools |
|
$ 3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
$
10,000 |
|
|
| CAPITAL
OUTLAY |
|
|
Van |
|
$
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal |
|
$
20,000 |
|
|
| TOTAL |
|
|
$
73,901 |
|
|
|
|
|
|
|
|
|