Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund	Department	Division	Dept Rank	City Rank
General	Public Works	Bldg
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM
Downtown Electrician and Lighting Specialist
Centralize downtown electrical and lighting responsibilities under a single, qualified
electrician to maximize responsiveness and accountability for downtown electrical
functions.  Currently, two departments and three divisions have varied responsibilities.  There
is much confusion for the users and it is challenging to maintain who is spending what
and from where on downtown functions.
Additionally, the electricial would be responsible for all roundabout lighting.
BENEFITS OF FUNDING PROGRAM
Position would allow for timely repair of downtown street lighting and roundabout lighting.
ESTIMATE AND EXPLANATION OF NEW REVENUE
No new revenue will be generated
CONSEQUENCES OF NOT FUNDING PROGRAM
Note being able to keep up with demands for timely repair of downtown lighting.
This responsibility is assigned to multiple places, all of whom have other jobs and priorities.
As a result, maintenance of downtown lighting and electrical may not be completed
as quickly as desired or expected.  The street lights and wiring are 35 years old, and
beginning to deteriorate rapidly causing numerious outages throughout the downtown area.
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT
electrican
FINANCING OF PROGRAM
		FIRST YEAR	SECOND YEAR	THIRD YEAR
PERSONAL SERVICES		$            45,128	$            47,384	$            49,753
CONTRACTUAL SERVICES
COMMODITIES
CAPITAL OUTLAY		$            35,000
TOTAL COST		$            80,128	$            47,384	$            49,753
SAVINGS FROM FUNDING PKG.
NET COST		$            80,128
ANNUAL COST	(IF DIFFERENT FROM NET)	$            80,128
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01	Regular Salaries	$            31,673
10-02	Overtime	$                 500
10-04	Longevity Pay
10-04	Holiday Pay	$              1,125
10-06	Part-time Salaries
12-01	FICA	$              2,423
12-02	Unemployment	$                   79
12-03	KPERS	$              1,020
12-06	Life Insurance
	Health Insurance	$              8,308
	Subtotal		$            45,128
CONTRACTUAL SERVICES
	Subtotal		$                   -
COMMODITIES
	Subtotal		$                   -
CAPITAL OUTLAY
	60-08	Equipment	$            35,000	aerial truck
	Subtotal		$            35,000
TOTAL			$           80,128