The

City
of
Maumelle
General
Fund
Street
Fund
Sanitation
Fund
Budgets
For theYear 2008
Michael Watson
Mayor
Tyler
Winningham
Director ofFinance
MEMORANDUM
TO
Mayor
Michael Watson
City
ofMaumelleAldermen
FROM
Tyler Winningham
Director ofFinance
DATE December 3 2007
SUBJECT 2008
Budget
Budaet Policies and
theBudaet Process
The2008
Budget
continues tofollowthe
City
s
budget policy
which
is
to
provide
for
andmaintain
an
appropriate
level of
general government operating expenses
for
services fundedfromcurrent resources
However
capital equipment
canandwill be
fundedfromfundbalance
when
appropriate
SelectedBudaet Hiahliahts
RevenueandExpenseSummary General
Fund
paae1l
1
Total Revenues Revenues total
8
86 7 4 00
an
increaseof 24 8 4 00
288
from
2007
County
sales tax
revenues are
based
upon
the2000 census withthe
exception
ofStateTurnback
revenues whichreflect
theresults attributed
to
the
2006
special
census
2 LOPFI Turnback Has been addedbackintotheRevenue
budget
100 000
as
the
City
has receivedthesefunds forthe
past
two
years
andhas been advised
by
LOPFI that it will receivethem
again
in 2008 This hadbeen in
prior years
budgets
but wastakenout
due
to
inconsistency
of
receipts
3 Policeandfiresecurityfees
A
decreaseof
198
000 is
expected
due
to
the
effect ofOrdinance
6 15
November2006
4
BuildinaPermits Adecreaseof 100 000 21 is
expected
due
to
the
downturn ofthe
housing
market
and
higher
interest
rates
5 SeniorWellness Center Has been addedtothe2008 Revenue
budget
30 000
as a
result ofthe
department
s
ability
to
generate
revenues
through
membership
fees tuitionfees
and
foodsales
6 MaintenanceandOperatinaExpenditures
Operating
expenditures
increased
by
294
86 6
3 6
overall
for
2008 This is a
result
ofincreased
utility
and
maintenance
costs
with
theaddition
of
the
softball fields
and
completion
of
the
Senior Wellness Center andadditional
personnel
requests
in PublicWorks
PoliceandFire
7
Capital Expenditures
Capital expenditures
decreased4 94 7 2 The
decreaseis
a
result ofthereallocationandutilizationof
Capital Improvement
Project
escrowedfunds that
haveaccumulated
overthe
past
several
years
Capital projects
arestill
expected
to
be
carriedout in 2008 but the
funding
will
come
fromtheReservefor
Capital Improvements
ratherthanthe
current
year
s
revenues
Budget BreakdownbyDepartment
General CityGovernment
page
2
Expenditures
increased 253 018 28 Theincrease
canbe
attributed
toa
subsidy request by
MEMSambulance
services
electionfees and
moving
the
expense
forthe
City Engineer
fromAdminSalaries
to
this
department
Administration pages
3
10
Expenditures
decreased 11804 8 12 Thedecreaseis
primarily
attributed
to
lower
salary expenses
andtheremoval of
salary
for
City Engineer
PublicWorks
pages
11 12
Expenditures
increased 13 14 3
2
Theincreaseis
primarily
attributed
toa
request
for
an
additional mechanic and
regular
annual
personnel
cost
increases
Animal Control
pages
13 14
Expenditures
increased
3774 1 22 Theincrease
is
primarily
attributed
to
anadditional
officer
employed
to
replace
one
that is
currently
not
working
dueto
an
injury Department
wouldlike
to
retainthis additional officer for
use
whenthe
new
facility
is constructed
Courts
pages
1516
Expenditures
increased 12 4 31 6 Theincreaseis
primarily
attributed
to
a
monthly
softwarelease and
regular
annual
personnel
cost
increases
Parks
pages
1728
Expenditures
increased 284 53 2 Theincreaseis
primarily
attributedto
higher utility
costs
Police
pages 29 30
Expenditures
decreased 196 21 1 Personnel costs increased
slightly
while
maintenance
operations
decreased
thus
providing
foranoverall
decreasein
2008
Thedecreasein maintenance
operations
is attributed
to
budgeting
for 911
turnbackfunds that arereceived
by
the
City
each
year
which
offset
dispatcher
salaries
Planning Zonina pages 31 32
Expenditures
decreased
3
532
2 Thedecrease
is
primarily
attributedtoa
reductioninthe
request
for
mapping
supplies
as
the
department
did
not useall
ofthefunds allocatedfor2007 and
plans
to
carry
thoseunusedfunds forward
for
use
in2008 thus
requiring
no
additional
budgeted
funds forthat line item
Community
andEconomicDevelopment paaes 33
34
Expenditures
decreased
9
534 5
The
decrease is
primarily
attributed
to
the
department
not
using
all ofthefunds allocatedfor2007 in
a
couple
ofline
items The
department plans
to
carry
theseunusedfunds forward
to2008 thus
requiring
no
additional
budgeted
funds forthoseline
items
CityAttornev
pages 3536
Expenditures
increased 125 0 2 Theincreaseis attributed
toa
slight
increasein
subscriptions
andfunds for
professional membership
s
Council pages 37 38
Expenditures
increased
6 500 4 5
The
increaseis
attributed
toa
risein
Travel
expenses
for
more
attendees
at
theNational
League
ofCities
Conference
Senior Services pages 39 4 0
Expenditures
increased 36 56 2
16
Theincreaseis
primarily
attributed
to
higherpersonnel
costs and
higher
utilities andmaintenancecosts associated
withits new
facility
Fire pages
4 1 4 7
Expenditures
increased 6 1 195
5 The
increaseis
primarily
attributedto
additional
personnel
andrelatedbenefits
along
withother
regular
annual
personnel
cost
increases The
2008
contribution
requirement
for
LOPFI
increased
1
over
2007 This
equates
toan
increaseof 16 250
Building InspectionCodeEnforcement
pages
4 8 4 9
Expenditures
decreased
3 204 1
Personnel
costs
increased
while
maintenance
operations
decreased thus
providing
for
an
overall decreasein
2008 Thedecreaseinmaintenance
operations
is
primarily
attributed
tothe
removal ofthelineitemfor Professional
Surveying
whichis
not an
expense
that
this
department
will everincur
CIPSchedule
page
5051
Expenditures
decreased
4
94 7 2
Capital outlay
is
expected
to
be
4 06 4 4 0
in
2008
but
the
funding
forthe
majority
of
these
projects
will come
fromtheReservefor
Capital Improvements
not
from
current
year
s revenues
Street Fund
Revenues
andExpenditures
pages
5255
Revenues decreased
9
557 0
7
This includes
an
increasein investment
income and
theremoval ofthefund
balance
appropriation
from2007
Expenditures
decreasedoverall 53 04 1 4 duetolowered
requests
for
capital
items and
adjustments
tothe
personnel budget
relatedtoinsurance
benefits
and
unemployment
taxes
SanitationFundRevenues and
Expenses pages
56 59
TheSanitationFundis an
enterprise
fundand
as such
operates
inthesame
way
as a
private
business
Capital equipment purchases
are
recorded
as
assets not
expensed
as intheGeneral andStreet Funds therefore
no
appropriations
are
necessary
andthis schedule is
provided
for
informational
purposes
only
Expenditures
increased
by
54 785 5 Thebulkofthis increaseis reflected
in
the
request
for
52000
worth
of
additional
carts Revenues are
projected
to
increase
by
55200 5
Sanitationfees
are
projected
toincrease whilethe
Appropriation
fromretained
earnings
has been reducedthus
leading
toan
overall increasefor
revenues
Conclusion
The2008
budget
is
a
balanced
budget
as
requiredby
law
Expenditures
continue
to
rise
at a
faster ratethan
revenues are
rising
thus
making
it
a
challenge
to
prepare
a
balanced
budget
The
saving grace
for2008
was
the
reallocation andutilizationof
Capital Improvement Project
escrowedfunds for
current
capital
expenditure
needs This
practice
cannot continueinthenear
futurebecauseit will soonresult ina
depletion
ofthe
City
s Reservefor
Capital
Improvements
16 8
4 20 16 7 96 5 190752 234 000 230050
100000
1 029112
1
125785 1
26 6
729 1 300000
1
4 56 000
589 6 6 9 1 190059 1 381 853 1 4 00000
14 98
000
96 4 305 1 1856 38 1 304 223 1 250000 1 225000
1 94 6 806 204 786 6 2 137
239 2
170000
2
321 900
911 835 798 738 9096 81 784 000 6 02
000
38
94 7 22016
19100 17500 25000
4 59986 4 29
112
4 5026 0 4 75000 375000
502
016
552
872 583 4 30
6 59000 6 91 950
30000
4 96 3 4 6 25 7 795 4 500 7500
21 04 4 38315
3826 3 30
000 25000
4 8 4 56
274 6 4 6 350 175 15000
4 9002 6 786 6 104 789
50000 55000
12188
4 38 796
324 85 30000 5000
233
84 6
217092 182059 200000 220000
14 585
6 980595 8
56 1
392 8 973
4 20 8 6 19 000 8 86 7
4 00
4 78305 34 4 16 4 4 06 84 2 904 4 07 1
157 4 25
6 18322 6 78
156 808 217 9396 89 821 281
4 4 9227
598 4 56
6 12819 5574 4 5 570588
137 14 8
14 0
26 2 156 104 16 9 917
2076 58
16 3 232 177 925 16 6 793 198387 210
818
1 06 8 116 1 258253 1 34 5775 1 376 212
14 04
6 6 5
1 4 03 6 80 1 6 18303 1 6 00024 204 3 6 85 2 024 06 4
376 222 321 56 2 170754
14 3 509 139977
125852 14 1 6 6 1 1774 78
196
231 186 6 97
37300 4 7358 4 76 56 54 16 0 54 285
29073 57501
76
214
55
838
6 2338
3576 1 14 06 4 2 18576 9
231 76 2 26 8 324
6 12 570 732711 931 333 1 202 179 1 26 3
374
194
096
24 0332 237
128
5534 809 6 256 954
6
879 874 8 313 755 86 086 21
CAPITAL
IMPROVEMENT 599 701 3 06 7 717 2 024 14 1 24 7 550 24 26 03
TOTALEXPENDITURES
6
134 510 9324 6 71 8904 015
8
56 1 305 8
851 224
ADJUSTMENTTOFUNDBALANCE
84 6
085 76 3 279 6 94 05 576 95 16 176
1
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
12122007 14 39
A
t
t
i G J GQv iijJMeNf
2004
2005 2001 2007 2008
OPERATIONS
Professional Other
11 026 111 159 80077
35000 4 0000
Professional Audit 16 000 16 500 20000 20000
Professional
Legal
1
220
3 913 8000 8000
Professional
Engineering
54 000
Admincosts Pension 876 8 10000
Admin
costs
125Plan 1 585 1 750
Street
lighting
city
wide 4 6 210 50581 76 6 34 55000 85000
MEMS
Appropriation
6 3 310
Metroplan
8973 8973
1004 1 10000 9000
Municipal League
156 74 254 76 15153 21000 25000
Civil ServiceCommission 4 770 36 82 7759 5000 2500
Taxes
1
4 26
398
12
6 01
500
CARMAInsurance 77952 9106 2 113 86 0 125000 150000
Workers
Comp
Insurance 7014 0
Series 2005Bond
Payment
206 597 208000
Series
2007
Bond
Payment
271
150
254 175
Street
Lighting
Note
Payable
86 16 0 86 050
City
ClerkRetirement 21 500
StateRevenueOffice
20192 21 14 1 9309 10000
10000
Computer
SoftwareMaint Contract 5328 8553 4 0033 30000 4 0000
ElectionFees 106 09 20000
Other
Financing
Used 183
4 10 89952
OrdinanceCodification
350 7139
TOTALOPERATING 376 531
4 34
116 4 06 84 2 904 4 07 1 1574 25
CAPITAL
IMPROVEMENTS 24 1 381
TOTALBUDGET 376 531 4 34 116 6 4 8222 904 4 07 1 1574 25
2
City
ofMaumelle
2008
OPERATINGBUDGET
expenditures
1212200714 39
I
AOftiliJ Adilal
IJ q
t
4 QQ IHI YAA ON rtQct4 QQ oor iJ I
PERSONNEL
Salaries 36 9 04 4 4 30222
Overtime
Carallowance
6 000 6 000
SickLeave
Pay
Out 8900
FICA
24 103 27030 2389
Medicare 56 37 6 321
City
pension
6 577 7075 50
LongTermDisability
752 934
Admin Costs 125Plan 1 700
Personnel
physicals
4 16
Insurancebenefits 31 279 4 0014 5357
Workers
compensation
4
177
4 501
84 09
8236
Unemployment
comp 1 105 76 8 36 0
Employee
Assistance
Program
1 785 1 76 4 1 76 4 2000 2 000
TOTAL 4 504 6 0 6 2504 5 726 4 21 196 2000
OPERATIONS
Legal
notices 6 812 10803 6 354 6 500 6 500
Personnel
recruiting 84 57
13 838 14 092 8500 15
000
Promotional materials 96 34 1 071 776 2000
Travel
3 511 2928
Local
mileage
327
Business
Expense 2552 1 54 5
Seminar
Registration
1 332 4 94 6
Membership
dues 1 359 1 34 6
Subscriptions 2093 2 128
Books
704 229
Employee
Training
Supplies
4 00 6 05
Office
supplies 13 538 154 4 1 1 74 3 3 500
Printing
1 206 1 809 704 9 6 000 3 500
Postage 13 26 1 16 003 12179 18
000 18000
Janitorial
supplies
1 24 6 1 773 1 995 2500 2000
Equipment
1000 184 35
3
937 8572 3 500 1 500
Building
maintenance 6 753 1536 5 15899 12000 20000
Pest control service 204 216 2 500 500
Janitorial service 2780 6 4 6 100 15000
HVAC
997 24 3 10000 10000
OfficeMachineContracts 11 397 12300 13 000
Computer
system maintenance 1086 1 14 712 1 6 6 6 9000 5000
Telephone
service 10984
84 50
8
321 12000 8000
Electricity
6 26 1 7336 1514 4 14 000 14 000
Natural
gas
94 8 1 174 3 273 8000 3 500
Water Sewer 1 980 3 6 70 1 500
Pagers
Cellular
phones
3 24 4
34 30
Electionfees 15978 3 000
Meeting expense
TOTAL 159096 14 3 6 4 4 112230 14 4 800 126 500
TOTALOPERATING 6 0956 6 6 6 86 88 1194 84 16 6 996 1276 00
CAPITAL
IMPROVEMENTTOTAL 6 7522 21794 34 380 953 20000
BUDGETTOTAL 6 77077 284 8022 5004 37 186 996 1276 00
3
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
t J94 g f g F
4 1
1Q
ADlilitN
MAYOR
2006
200t 200IV
PERSONNEL
Salaries
4 4 4 76 4 1506 30 158755
Car allowance 6 250 6 500 6 500
FICA 27225 8738 1024 6
Medicare 6 36 7 204 3 2396
City
pension
10239 1 577 234 8
longTermDisability
1 082 4 94 6 35
Personnel
physicals
Insurancebenefits 4 4 059 17291 18 855
Workers
compensation
Unemployment comp
4 50
Employee
Assistance
Program
TOTAL 539985 187273 200 185
OPERATIONS
Travel
4 000
local
mileage
211 34
Business
Expense
4 216 2500 2500
Seminar
Registration
500 750
Membership
dues 96 7 700 1 200
Subscriptions
339
200
Office
supplies
5886 500
Pagers
Cellular
phones
2374 4 200 2000
Other
Contingency
10000
Meeting
expense
500
TOTAL 13 993 7900 21 6 50
TOTALOPERATING 553 978 195173 221 835
CAPITAL
IMPROVEMENTTOTAL
BUDGETTOTAL 553 978 195173 221 835
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212
200714 39
Actual
V 9 V
4 130 ADIIIi iN leRJ 20Q6 200t 2008
PERSONNEL
Salaries
9
119 4 2
034 55
085
FICA 4 6 3 26 06
34 15
Medicare 108 6 10 799
City
clerk
pension
21 017 21 500
LongTerm
Disability
10 14 7 208
Insurancebenefits 1 385 576 4 916 3
Workers
compensation
TOTAL 32102 51 16 1 90170
OPERATIONS
Travel
303 3500 1 500
Local
mileage
300 500
Seminar
Registration
6 35 1 000 1 000
Membership
dues 250 500 200
Office
supplies
20 500
OrdinanceCodification
506 6 6 000
OfficeMachineContracts 1 700
Pagers
Cellular
phones
328 6 00 500
TOTAL 6 6 02 5900 11 900
TOTALOPERATING 38704 5706 1 102070
CAPITAL IMPROVEMENT
TOTAL
BUDGETTOTAL 38704 5706 1 102070
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
ACtuaJ B d
y
U
2bOf 4 1 A6 MiHAd 6jNtiM 200Ef
Salaries 4 6 4 04 26 4 76 7 1756 94
Overtime 6 10 1 500 4 000
FICA 2521 14 824 10893
Medicare 590 34 6 7 254 8
City pension
937 8753 56 51
LongTermDisability
4 4 956
703
Personnel
physicals
Insurancebenefits 4 06 0 4 56 80 28991
Workers
compensation
Unemployment
camp
1 36 2 4 210 750
Employee
Assistance
Program
TOTAL 56 529 34 4 157 229230
OPERATIONS
Travel 1 196 3500 1 500
Local
mileage
14 5 150
Seminar
Registration
314 4 3000 750
Membership
dues
315 3000 250
Subscriptions
4 19 1 500
Books 116 1 000
Office
supplies
56 39 10000 7
500
Pagers
Cellular
phones
500
TOTAL 10974 22000 106 50
TOTALOPERATING 6 7503 36 6 157 239880
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 6 7503 36 6 157 239880
City
ofMaumelle
2008
OPERATING
BUDGET
Expenditures
1212200714 39
Actu8J a d
9 t
4 1so ADMIN
HtiMANRE QORCE s 26 Q6
200 2008
Salaries 21
36 6 121 579 90
211
Overtime 27 4 500
FICA 1 152 9996 5593
Medicare
26 9 2338 1 308
City pension
853 4 4 70 3 731
LongTermDisability
6 36 0
36 1
Personnel
physicals
1 200
Insurancebenefits 1
4 50
11 528 96 92
Workers
compensation
Unemployment camp
830 300
Employee
Assistance
Program
TOTAL
25123 152301 1156 96
OPERATIONS
Travel 32 5000
Local
mileage
58 500
Seminar
Registration
1 200
Membership
dues
14 5 700
Subscriptions
1 385
Books 16 4
EmployeeTraining Supplies
1 200
Office
supplies
190 3000 3 500
Equipment
1000
500
Office
MachineContracts 1 700
Telephone
service
1 4 51
TOTAL
34 25 3000 14 300
TOTALOPERATING 2854 8 155301 129996
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 2854 8 155301 129996
2007 2008ADMINTOTALBUDGET
COMPARISONS
2007 2008
Salaries 576 796
4 7974 5
OVertime
1 500
8500
Carallowance 6 500
6 500
SickLeavePay Out 8
900
FICA 36 16 4 3014 7
Medicare 84 58 7050
City
pension
14 800 33 230
Admincosts Pension 7500 1
907
LonaTermDisabilitv
2307
AdminCosts 125Plan 1 700
Personnel
physicals
1 200
Insurancebenefits 74
928 6 6
702
Worker
s
compensation
8236
Unemploymentcomp
5
4 00 1 500
Employee
Assistance
Program
2
000 2000
TOTAL
756 389 6 37
281
Legal
notices 6 500 6 500
Personnel
recruiting
8500 15000
Promotional materials 2000
Travel 7000
12000
Local
mileage 1 150
Business
Expense
2500
2500
Seminar
Registration
4 500
3
700
Membership
dues 4 200
2350
Subscriptions 1 500
200
Books 1 000
EmployeeTrainingSupplies
1 200
Office
supplies
13
000
15500
Printing
6 000 3 500
Postage
18
000
18 000
JanitorialsuDDlies 2500 2000
OrdinanceCodification
6 000
Ceremonial
supplies
EQuipment 1000 3
500
2
000
Building maintenance 12 000 20000
Property OwnersAssoc
Pest control service 2500 500
Janitorial service
15000
HVAC 10000 10000
Auto TruckServices
Copy
machines
9500
OfficeMachineContracts 9000 16 4 00
Computersystem maintenance 2800 5000
PostaaeMachineLease
12000
TeleDhone
service
14 000
8
000
Electricity 8000 14 000
Natural
gas
3 500
Water Sewer 4 800 1 500
Paaers Cellular
phones
3000 3
000
Election
fees
Bad
Debt
expense
OtherContingency
10000
Meeting
expense
500
TOTAL 183
300 184 000
TOTALOPERATING
9396 89 821 281
CAPITAL IMPROVEMENTTOTAL 20
000
BUDGETTOTAL 959
6 89
821 281
2006 ADMINAGGREGATETOTALS
GenAdmin Mavor Clerk Aceta HR TOTAL
Salaries
4 4 4
76 4
9119
4 6 4 04
21 36 6 521 6 53
Overtime 6 10 27 6 37
Carallowance 6 250 6 250
SickLeave
Pay
Out
FICA 2389 27225 4 6 3 2521 1 152 3374 9
Medicare
6 36 7 108 590
26 9 7334
Citypension
50 10239 21 017 937 853 33 096
LonaTermDisability
1 082 10 4 4 6
1 14 3
Personnel
phvsicals
Insurancebenefits 5357 4 4 059 1 385 4 06 0 1 4 50 4 5596
Worker
s
compensation
84 09 84 09
Unemployment comp
1 36 2 1 36 2
Employee
Assistance
Program
1 76 4 1 76 4
TOTAL 7254 539985 32102 56 529 25123 6 6 0993
Legal
notices 6 354 6 354
Personnel
recruiting 14 092
14 092
Promotional
materials 776 n6
Travel 303 1 196 32 1 532
Local
mileage
211 34 14 5 58
4 15
Business
Expense
4 216 4 216
Seminar
Reaistration
6 35 3 14 4 3 n9
Membership
dues 96 7 250 315 14 5 1 6 n
Subscriptions
339 4 19 1 385 214 3
Books
116 16 4
279
EmployeeTraining
Supplies
Office
supplies
1
74 3 5886 20 56 39
190
13 4 78
Printing
704 9 704 9
Postage 12179
12179
Janitorial
supplies 1
995
1 995
OrdinanceCodification 506 6 506 6
Ceremonial
supplies
Equipment
1000 8
572
8572
Building
maintenance 15899 15899
Property
Owners Assoc
Pest control service
Janitorial service 100 100
HVAC
Auto TruckServices
COpy
machines
OfficeMachineContracts 11 397 11 397
Computersystem
maintenance 1 6 6 6 1 6 6 6
Postage
MachineLease
Telephone
service 8321 1 4 51 9n2
Electricity 1514 4 1514 4
Natural
aas
3 273 3 273
Water Sewer 3 6 70 3 6 70
Pagers
Cellular
phones
2374 328 2702
Election fees
Contingency
TOTAL 112
230
13 993 6 6 02 10
974
3 4 25 14 7
224
TOTALOPERATING 1194 84 553 978 38704 6 7 503 2854 8 808
217
APITALIMPROVEMENTTOTAL 380953 380953
BUDGETTOTAL 5004 37
553
978 38704 6 7 503 2854 8 1 189170
tt
As of 121212007
2008Administration
Salary
Requests
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Mayor
10 01 01
07 72000 72000 72000
Mayor
s
ExecutiveAsst 10 3 01 01 08 31 6 16 31 6 16
City
Clerk 10 1214 05 4 2034 52025 52025
Director HumanResource 15 6 06 01 07 6 0522 6 3 355 6 2175
Admin Asst HR 7 6 06 12005 27291 2856 8 28036
Director Finance 15 3 04 01 05 53 4 4 1 54 857 54 503
JanitorPT 02123 04 16
000
16
000
16 000
BOOkkeeper
I 7 8 11
04 02 2984 4 31 120 30057
Bookkeeper
II
9
10
09
17
01
39137 4 0793 396 89
Bookkeeper
I
7 5
06
02
05 26 015 27291 26 76 0
Receptionist
7
3 021207 24 100 24 739 24 6 85
Special Projects Manager
11
5
01
01
05 37
314
39139
39
139
PIT
City
Aide
3 06 0
4 81 503 4 7974 5
Benefits
FICA
3014 7
Medicare
7
051
Unemployment
COm
1 500
Health 6 0028 6 6 702
Dental
6
14 5
Life
528
Pension
11730
Long
Term
Disability
1 907
Total Benefits
119 037
Total
Salary
andBenefits 598782
to
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
HHHHHHHHHHHHHH
0ua C U 11
4 4 i8
P
UBLicWORKS 2804 2085 2806 2081 2008
PERSONNEL
Salaries
285 4 83
32286 2 295574 315801 35034 6
Overtime
38 3 281 4 54 2 7
000
7
000
Uniforms
provided
226 7 2971 3 279 4 500 4 500
FICA 16 4 4 6 19952 17724 19 580 21 721
Medicare
tax 3
84 7 4 6 6 7 4
14 5 4 579 5080
City pensions
9579 11 84 0 11 312 15933 13 6 56
LongTermDisability
752 985 1 304
6 32 701
Personnel
physicals
4 74 1 123 212 1 200 1 200
Insurancebenefits 2934 4 4 6 926 59896 504 36 4 0109
Workers
compensation
11 970 12528 9381 9394
Unemployment comp
94 9 1 6 50 334 0 3 24 0 1 125
TOTAL 36 1073 4 28783 4 10709 4 32295 4 4 54 38
OPERATIONS
Equipment
rental 5000 5000
Travel
expense
200 500 500
Seminar
Registration
4 6 5 120
500 500
Subscriptions
6 0 16 5 100 100
Office
supplies
1
096 1 4 4 9 1
6 4 7 1 500 1 500
Printing
26 0 73 38 500 500
Small tools
2575 1 104 2
202 2000 2000
Janitorial
supplies
1 56 2 1 6 04 1 6 82 2000 2
000
Medical
supplies
29 229 304 500 500
Safetyapparel
51 300 300
Computer
supplies
26 9 4 26 388
500 500
Mosquito
Abatement 1 813 1 6 79 7500 7500
Building
and
grounds
3056 3
29
207
26
185 30000
30
000
Gas fuels andoils 32295 105924 138707 4 5000 4 5000
Autoandtruck
repair
94 4 3
14 4 6 1
16 336 15000 15000
Tractor
repair
26 32 4 754 4 6 50 6
000 6 000
Officemachines 808 957 809 1 000 1 000
Computer System
Mainte
Telephone
1 207 1 4 20 2893 2500
2500
Electricity
26 11 2824 3 16 9 3 000 3000
Waterand
sewer
231 303 326 750 750
Pagers
Cellular
phones
76 1 1 971 233 1 000 1 000
Operating
Transfer 377
TOTAL 88153 16 7281 202110 125150 125
150
TOTAL
OPERATING 4 4 9226 596 06 4 6 12 819 5574 4 5
570588
CAPITALIMPROVEMENT 124 932 385213 14 554 4 25000 6 54 00
BUDGETTOTAL
574 158 981 277 758
36 3 5824 4 5 6 35988
II
As of 12122007
2008PublicWorks
Salary Requests
r
WfJwJ
r
r
r Q
11
ll r
Director PublicWorks 15 10 6 1 1980
74
6 72 76
925
75986
Bldg
Maint
Supv
10 10
4
151993
4 3
709 4 5
020 4 4
6 92
Grounds Maint
Supv
10 10 12 20 1993 4 3 709 4 5020 4 3 819
MechanicII
9 8 11 27
2006 35824
37 4 80
36
100
Assistant Director 12
3
2
16 1999 4 2852 4 3
880
4 3 794
Laborer1
4 9 1 10 2004 25273 26 255 26 255
Operator
I
6
10
4
151998 30
6 03
31 521 31 292
LaborerI
4
3 522007 19873 2036 4 20200
Operator
I 6 10 6 19
1998 306 03 31 521 31
138
Operator
I 6
4 9 62006 23 717 24 86 5 24 099
LaborerII
7
10 1014 1996 33 6 73
34
6 83 33 926
Operator
I 6 10 10 19 1998 306 03 31 521 30832
Heavy Equip Opr
9 10 3 15 2004 39137 4 0793 4 0517
AdminAsst 7 3 1 12008 23 4 6 2 24 739 24
739
Seasonal
6 24 0
4 8984 9 513 6 30
STREETS 24 4 924 256 815
GENERAL
24 4 924 256 815
GENERALFUND100
Operator
I 6 8
9
62006
27
16 0 28308 2754 3
Seasonal
6
3 723 2007
21
4 22 22570 21 996
Seasonal 6 3 7130 2007 214 22
22570
21 996
Seasonal 6
3 7130 2007 21
4 22 22570 21 996
93531
24 4 924 35034 6
12
tostree
GenFund
FICA 21 721 21 721
Medicare
5
080
5080
Unemployment
Comp
2
250
1 125 1 125
Health
73
294
36
6 4 7
36 6 4 8
4 0
109
Dental 6 200
3 100 3
101
Life 720
36 0 36 0
Pension 13 6 56 13 6 56
Lona
TermDisabil
ity 14 01
701 701
Total Benefits
124 324 4 1 932 82392
Total
Salaryand
Benefits 4 32738
12
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
I
Actua Actuil ACtua Bucret
Sudget
S
2t
08 4 330 ANiMAtCOffrRbL 2004 2005 2006 2007
PERSONNEL
Salaries
886 37 89500 1004 6 7 101 324
13274 0
Overtime 76 157 4 32 1 6 00 2500
Uniforms
provided
1 6 05 1 6 35 1 84 9 1 800 2000
FICA
56 37 5575
6 113 6 282 8230
Medicare 1 318 1 304 1 4 30 1 4 6 9 1 925
City pension
24 98
5732 6 031 26 10 4 4 02
Long
Term
Disability
287 285 308 355
4 6 5
Personnel
physicals
250 250
Healthinsurance
11 799 12520 12902 16
150 184 96
Workers
compensation
827 951 6 27 1 197
Unemployment Comp
36 5 4 80 84 0 1 080 6 00
TOTAL 113 050 118139 130998 134 117 171 6 08
OPERATIONS
Crematory
service
2970
24 6 0
2130 3
000 3 000
Contractual Services 6 76 0 594 0 596 0 8000 8000
Equipment
rental 250 250
Seminar
Registration
1 14 5 52 1 36 5 1 500 1 500
Membership
dues
125 125 125
150 150
Subscriptions
100 100
Books
100
100
Teaching
materials 192 16 9 200 200
Office
supplies
524 919 94 0 1 000 1 000
Printing
4 26 88 259
4 00 4 00
Postage
34
36
Small tools
191 6 89 6 99 800 800
Janitorial
supplies
1 36 2 1 36 2 1 94 9 2000 2000
Medical
supplies
1 588 1 6 10 3078 1 750 2000
Foodfor animals 224 24 1 24 7 500 500
Computer supplies
86 8 283
24 1 300 300
Building
and
grounds
2270 3 217 26 95 3 200 3 200
Gas fuels andoils 2500 2500
Autosandtrucks
539 396
304 2000 2000
Computer
Maintenance 190
Computer systems
76 250 250
Telephone
1 176 971 785 2000 2000
Electricity
24 54 2594 284 1 4 500 4
500
Waterand
sewer
374 4 23 554 500 500
Pagers
Cellular
phones
721 76 3 6 55 800
800
TOTAL 24 098 2216 7 25106 35800 36 050
TOTAL
OPERATING
13714 8 14 0
306
156 104 16 9917 2076 58
CAPITALIMPROVEMENTTOTAL 1 06 5
BUDGETTOTAL 137 14 8 14 1 371 156 104 16 9917 2076 58
Is
As of 121212007
2008AnimalControl
Salary
Requests
1
1 11
1
li
Ui
il
AlCSUPR 10 10 4312000 4 2858 4 5020 4 4 4 80
AlCOFFICER
7 10 5
82000 32397 33 6 73 33 24 8
AlCOFFICER
7 7 10 1312003 2856 8 2984 4 28887
AlCOFFICER 7 5 716 2007
24
96 0 27291 26 126
135828 132 74 0
FICA
8230
Medicare 1
925
UnemploymentComp 6 00
Health
1736 1 184 96
Dental
94 3
Life
192
Pension
4 4 02
Long
Term
Disability
4 6 5
Total Benefits
34 117
Total
Salal1
andBenefits 16 6 857
fl f
City
ofMaumelle
200OPERATINGBUDGET
Expenditures
1212200714 39
4 220 iMUNICIP ALCOURT 2004 2005 2006 2007 2008
PERSONNEL
Salaries
107183
107
54 3
99906 109325
122 4 51
FICA 4 554 4 06 9 4 033 6 778 7592
Medicare
1 4 77 1 327
1 382 1 585 1 776
City pensions
811 2120
APERS 4 06 1 3 94 8 3700 9328
LongTerm
Disability
177 187 208
383 4 29
Personnel
Physicals
14 0
Healthinsurance 5198 6 856 84 6 7 10574 924 8
Workers
compensation
195 174 122 24 2
Unemployment comp
539 6 06
56 0 1 080 4 50
TOTAL 120134 124 96 2 1186 25
135
787
151 274
OPERATIONS
Legal
Services Prosecution 27
4 4 7
36 508 33 500 4 3000 36 500
Travel 591 531 16 4 800
800
Local
mileage
87 250 4 97 1 000 800
Seminar
Registration
132 524
50 300 200
Membership
dues 380 375 250 4 00
300
Subscriptions
54 89
Books 4 12 533 184 500 500
Video
Arraignment
170
Office
supplies
2270 1 76 3 1 988 2000 2000
Printing
6 80 959 739 500 500
Bldg
Maintenance
4 92 1 204
178 1 850 1 000
Copy
machines 5099 4 6 4 6 4 000 4 000
Officemachines
533 595 5
04 1 1 550 1 000
Computer
maintenance
2
225 1
26 0
1 085 2200 74 4 4
Telephone
1 94 6 3 16 4 3 733 3700
3700
Pagers
Cellular
phones
579 6 4 8 6 6 9 800
800
TOTAL 4 3 098 5296 2 4 816 8 6 2
6 00 5954 4
TOTALOPERATING
16 3 232 177925
16 6 793 198387 210818
CAPITAL IMPROVEMENTTOTAL 13 34 1 1 000
BUDGETTOTAL 16 3 232 191 26 6 16 6 793 199387 210818
1
As of 121212007
2008Court
Salary
Request
N
e
J1 t
1 3 107
me AA IJ
e
H
JUDGE
8 1 112005 326 31 35088 35088
COURTCLERK 10 413 2004 37188 39
297
4 0000
DEPUTYCOURTCLER
9 8
4 13012005
35
824 37 06 6 374 80
PITFILECLERK 1 112006 11 000 11 000
1224 51 123 56 8
FICA
7592
Medicare 1 n6
Unemployment Camp
4 50
Health 86 81 924 8
Dental
4 71
Life
96
Pension 9
328
Long
Term
Disability
4 29
Total Benefits 28821
Tatal
Salary
andBenefits 151 273
Ib
city
of
Maumelle
2008OPERATINGBUDGET
Expenditures
12121200714 39
fJ
I
ACrlil
t
Mw t pqij l
I
4 510 PARKS ANDRECREAnGN 200 J 28lJ5 200 2007 2008
PERSONNEL
Salaries 530059 572218 137 228957 6 6 076 1
Overtime
2000
Uniforms Provided 4 6 04 574 6 6 200
FICA 32957 34 26 4 8 15184 4 096 7
Medicare 7732 8013 2 3 553 9581
City pensions
10998 13 756 4 999 8950
LongTermDisability
1 159 1 155 802 26 4 3
Personnel
physicals
2105 2552 2800
Healthinsurance 53 855 6 04 93 50978 80213
Worker
s Compensation
13
76 6 12928 10912 22
16 1
Unemployment
compensation
3 210 5503 10035 1296 0 54 00
TOTAL 6 6 04 4 5 716 6 29 21 094 339594 819515
OPERATIONS
Instructorcontracts 88398 16 26 03
Facility
Rental 0 800
Eauipment
rental 1
4 83 579
Specialpromotions
22209 214 84
Travel
expense
1 823 985
Student
Board 2556 3 305
Seminar
Reaistration
4 50 515
Membership
dues 390 388
Books
135
Copy
machine
supplies
4 97 4 73
Office
supplies
3 109 3 810
Printing 6 31 1 083
Small tools 784 4 1 898
Janitorial supplies 6 726 926 4
Medical supplies 35 56 1
Signs
1 514 76 4
Recreation
supplies
3 4 76 2298
Computersupplies
3 6 14 3 121
Eauipment 1000 1 517
Concession
Supplies 16 523 14 6 53
Building and
grounds
32250 38901
Pool
Maintenance 18
84 6 23 6 20
Park Recreation
Repair
11
578 19011
BeautificationProgram
1 076
Pest control service 306 76 7
Elevator
service
2708 1 6 6 0
HVACservice 10774 17398
Equipment
maintenance 4 920 7094
Gas fuels andoils
54
Autos andtrucks maintenance
204 0 1 96 7
Recreational
equipment repair
76 276 2
OfficeMachineContracts 7724 5191
ComputerSystem
Maintenance 2898 7320
TelephoneSvstem
Maint 175
Telephone
3 850 4 76 8
ElectrlcitY 87 575 100 580
Natural
gas 214 32
22 4 76
Water andsewer 34 6 32 55396
Pagers
Cellular
phones
3 094 3
826
TOTAL 4 076 72 54 1 785 800
TOTALOPERATING 1 06 8117 1 2584 14 21894 339594 819515
CAPITALIMPROVEMENT
TOTAL 196 122 75039 6 90303 4 0000
50 000
BUDGETTOTAL 1
26 4 239 1333 4 52
712 197 379594 86 9515
17
City
ofMaumelle
2008OPERATINGBUDGET
expenditures
12122007 14 39
n
11p
Jt4
T
PQ t
Salaries 56 774 8 188337
Overtime
1 254 2000
Uniforms Provided 5520 3 700
FICA 33 84 4 11 6 76
Medicare 7915 2730
City pensions
13 389 3 929
LongTermDisability
1 273 829
Personnel
physicals 44 22
2200
Healthinsurance
6 214 0 254 88
Workers
Compensation
Unemployment compensation
TOTAL 6 97
505 24 0889
OPERATIONS
Special promotions
224 50 20000 25000
Travel
expense
959 3000 3 000
YouthCouncil
1 983 2000 2000
Seminar
Registration
1 327 3750 3750
Membership
dues 714 2000 2000
Books
200 200
Copy
machine
supplies
1 000
Office
supplies
5885 3000 3000
Printing
4 730 1 500 1 500
Medical
supplies
4 00
Signs
1 200
Computersupplies
4 992 4 000 3 500
Equipment
1000 291
Gas fuels andoils 6 500 7500
Autosandtrucks maintenance
1 295 3000 3 000
OfficeMachineContracts 5000
Computer System
Maintenance 4 001
6
6 00 6 6 00
TelephoneSystem
Maint
6 000 1 000
Telephone
6 6 81 6 000 4 900
Pagers
Cellular
phones
2829 2800 2800
TOTAL 58137 70350 n350
TOTALOPERATING 755
6 4 2
311
239 77
350
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 7556 4 2 311 239 77350
1
8
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
4 AAM iii
PERSONNEL
Salaries 56 4 04 157719
Overtime
Uniforms Provided
FICA 3 06 9 9778
Medicare 718 2286
City pensions
385 1 114
LongTermDisability
54
Personnel
physicals
36
Healthinsurance
64 39
19116
Workers
Compensation
Unemployment compensation
TOTAL 6 7103 190013
OPERATIONS
Instructor
contracts 16 8015 125000
14 0
000
Special promotions
330
Small tools 4 088 6 000
Janitorial
supplies
804 5 7500 4 700
Medical
supplies
4 50 4 00
Signs
226 1 200
Recreation
supplies
74 6 8
3 000
Building
and
grounds
4 0217 17
000
Beautification
Program
1 000
Pest control service 316 1 200 4 80
Elevatorservice 1 705 4 000 4 000
HVACservice
7552 15000
15000
Recreational
equipment repair
1 506 3 500 3
500
Office
MachineContracts 5025 5000
Electricity
74 577 100000 58000
Natural
gas
22
009
22000 22000
Waterandsewer
34 212 25000 8
200
TOTAL
37574 1 318800 273 880
TOTALOPERATING 4 4 284 4 508813 273 880
CAPITALIMPROVEMENTTOTAL
BUDGETTOTAL 4 4 284 4 508813 273 880
ICf
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
12122007 14 39
ua u e u
ge
rmm 4 l f tmm m m m QW Q
PERSONNEL
Salaries
6 213 111087
Overtime
Uniforms Provided 2500
FICA
353 5900
Medicare 83 1 379
City pensions
LongTerm
Disability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemployment compensation
TOTAL 6 6 4 9 12086 6
OPERATIONS
Concession
Supplies
17 714 16 700 18000
Pool Maintenance
24 186 20000 25000
Pest control service 16 0
Natural
gas
36 4
Waterandsewer 14 4 56 9200
TOTAL
56 721 36 700
5236 0
TOTALOPERATING 6 3 36 9 15756 6 5236 0
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 6 3 36 9 15756 6 5236 0
o
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212
200714 39
QI U e u
ge
tui QW Q
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTermDisability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemployment compensation
TOTAL
OPERATIONS
Equipment
rental 1 000
Small tools
6 000
Janitorial
supplies
1 000
Recreation
supplies
3000
Building
and
grounds
4 2
000 4
500
Pool Maintenance
Park Recreation
Repair
10 908 11 000 4 000
Beautification
Program
2052 1 000
Electricity
26 4 70 7000
Waterandsewer 733 56 00
TOTAL 4 016 4
54 000 32100
TOTALOPERATING 4 016 4 54 000
32
100
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 4 016 4 54 000 32100
21
City
ofMaumelle
2008
OPERATING
BUDGET
Expenditures
121121200714 39
4 515 PARK ONTHEftI lER 200 6 2001 2008
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTerm
Disability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemployment
compensation
TOTAL
OPERATIONS
Janitorial
supplies
300
Building
and
grounds
6 53 2000
Park Recreation
Repair
2000
Pest control service 14 0 26 0
Recreational
equipment repair
158
Telephone
1 100
Electricity
307 1 800
Natural
gas
127 1 000
Waterandsewer 13 800
TOTAL 1 399 926 0
TOTAL
OPERATING
1 399 926 0
CAPITAL IMPROVEMENTTOTAL 176 354
BUDGETTOTAL 177752 926 0
22
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
j j MtJ
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTermDisability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemployment compensation
TOTAL
OPERATIONS
Equipment
rental 36 3
Janitorial
supplies
1 000
Signs
130
Recreation
supplies
2797
Building
and
grounds
30 9000
Park Recreation
Repair
56 4 000
Pest control service
100
Equipment
maintenance
6 6 12 5000 2
500
Electricity
3 306 13 000
Waterandsewer 2801 12000
TOTAL 10502 5000 4 1 6 00
TOTALOPERATING 10502 5000 4 1 6 00
CAPITAL IMPROVEMENT
TOTAL
BUDGETTOTAL 10502 5000 4 1 6 00
23
City
ofMaumelle
2008
OPERATING
BUDGET
Expenditures
12
12
200714 39
c ua u
ge
Q
ge
ii 1 i liAA6 ri h f k
20Q6 200f 008
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTermDisability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemployment
com
pensation
TOTAL
OPERATIONS
Janitorial
supplies
1 000
Building
and
grounds
222 9500
Park Recreation
Repair
4 000
Pest control service 100
Equipment
maintenance 1 128 2500
Electricity
6 213 31 000
Waterandsewer 2399 18000
TOTAL 996 1 6 6 100
TOTALOPERATING 996 1 6 6 100
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 996 1 6 6 100
2tf
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714
39
4 518 f1ARKSSOF TBAu COMPlEX
2006 2007 20Q8
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTermDisability
Personnel
physicals
Healthinsurance
Workers
Compensation
Unemploymentcompensation
TOTAL
OPERATIONS
Janitorial
supplies
1 000
Building
and
grounds
4 000
Park Recreation
Repair
2000
Pest control service 100
Electricity
14 200
Water
and
sewer
11 200
TOTAL
32500
TOTALOPERATING 32500
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL
32500
2
2007 2008
Parks Total Budaet Comarison
2007 2008
Salaries 6 86 100 6 6 076 1
Overtime 2000 2000
Uniforms Provided 6 200 6 200
FICA 4 2538 4 096 7
Medicare 994 8 9581
City pensions
12927 8950
LonaTermDisability 274 4 26 4 3
Personnel
physicals
2200 2800
Health insurance
95582 80213
Workers
Compensation
2216 1
Unemployment compensation
1296 0 54 00
TOTAL 89536 2 819515
Instructorcontracts 125000 14 0 000
Facility
Rental
EQuipment rental 1 000 1
000
Special promotions
20000 25000
Travel
exr ense
3
000
3 000
StudentBoard 2000
2000
Seminar
Registration
3 750 3 750
Membership dues
2
000 2000
Books 200
200
COpy machinesupplies 1 000 1
000
Office
supplies
3 000 3 000
Printing
1
500 1 500
Small tools
6000
6
000
Janitorial supplies
7500 9000
Medical
supplies
4 00 4 00
Signs
1 200 1 200
Recreation
supplies
3 000 3 000
Computer
supplies
3000 3500
Pool Supplies
Equipment
1000
Concession
Supplies 16 700 18000
Buildinaandarounds
4 2000 4 6
000
Pool Maintenance 20000 25
000
Park Recreation Repair
11 000 16 000
Beautification Proaram
1
000 1 000
Pest control service 1 200 1 200
Elevator service 4 000 4 000
HVAC service 15000 15000
EQuipment maintenance 5000 5000
Gas fuels and oils
6 500 7500
Autos andtrucks maintenance
3 000 3 000
Recreational
equipment repair
3500 3
500
OfficeMachineContracts
5000
5000
Computer
SystemMaintenance
6 6 00 6 6 00
Telephone System
Maint 1 000 1 000
Telephone 6 000 6 000
Electricity 100 000 125000
Natural
gas 22000 23 000
Waterand
sewer 25000 6 5000
Pagers
Cellular
phones 2800 2800
TOTAL 4 80850 585150
TOTALOPERATING
1 376 212 1 4 04 6 6 5
CAPITALIMPROVEMENTTOTAL 4 0000 50000
BUDGETTOTAL 1 4 16 212 1 4 54 6 6 5
2
2006 PARKSAGGREGATETOTALS
River DCtr Parks
137
Admin
587 74 8
1 254
5520
33 84 4
7915
13 389
1 273
4 4 22
6 214 0
C Ctr
584 04
ROaks Total
6 30
501
1 254
5
520
37274
8717
13 774
1 327
4 4 58
6 8579
10912
10035
79236 1
8
2
10912
10035
21 094 6 976 06
Pool
6
213
Gen
3 06 9
718
385
54
38
6 4 39
353
83
16 8 015
800
36 3
224 50 330
959
1 983
1 327
714
Des
5885
4 730
4 088
8
04 5
4 50
226
130
74 6 8 279
4 992
291
17 714
4 0217 6 53
30
222
24 186
10908 58
2052
316 14 0
1 705
7552
6
6 12 1 128
1 295
1 506 158
5025
4 001
6 6 81
74 5n 26 4 70 307 3 306 6 213
22009 36 4 127
34 212 14 4 56 733 13 2801 2
399
2829
TOTAL 800 6 8137 376 74 1 6 6 721 4 016 4 1399 10502 996 1
TOTALOPERATING
21 894 76 6 6 4 2
4 4 284 4
6 3 36 9 4 016 4 1399 106 02
996 1
CAPrrALIMPROVEMENTTOTAL
6 90 303
176 36 4
BUDGET
TOTAL 712197 76 6 6 4 2 4 4 284 4 6 3 36 9 4 016 4 1n76 2 10502 9
96 1
6 7103 6 4 9
16 8 015
800
36 3
22780
959
1
96 3
1 327
714
5885
4 730
4 088
804 5
4 50
358
4 6 71
4 992
291
17 714
4 1 122
24 186
1096 4
2 052
4 58
1 705
7
552
774 0
1
295
1 6 84
5025
4 001
6 6 81
110873
22
501
54 6 14
2829
553 4 24
1 34 5ns
86 6 6 6 7
22124 32
27
2008Parks
Salary Request
lii
jji
i i
ttt t
111ll
ilii i
DIRECTOROFPARKS
15 7 517
1993 6 3 355 6 6 187 6 524 3
ASSTDIRECTOROFPAR 12 1 1 1
2008 4 1 824 4 2852 4 2852
FACILITIESMGR
12 6 211 1992
4 7
515 5004 6
4 9
836
OFFICEADMINISTRATOR
9 6 2812003
34
16 8 35824
35
6 86
BUILDING GROUNDTE
7
10 816 1993
33
6 73 34 6 83
34 094
OPERATOR1 6 10 106 1997 306 03 31 521
30
832
ACTIVITIESCOORDINATC 8 3 4 13 2004 26 135 26 76 8 26 6 10
OPERATOR1
6 3
129
2007 21 99 22570 22570
OPERATOR
1 6
4
7
10 2006 22
570
23 717 23 14 4
OPERATOR1
6 5
113 2005 23 717 24 86 5 24 86 5
OPERATOR1
6 3
517 2007 21 996 22570 22379
OPERATOR
1 6 3
5
21 2007
21 996
22570
22
379
CUSTODIAN
7 5 91212005
26
016 27 291 26 4 4 0
CUSTODIAN
7
5 9 13 2004
26
016
27
291 26 4 4 0
ADMIN ASST
7
5 328 2005 2 015 27291 27079
POOLMANAGER 925 X 6 80
6
290
HEADLIFEGUARD 775 X 1000 7750
LIFEGUARD 7
50
X 8000 6 0000
POOLSTAFF 6 75 X
3892
26
271
RECREATIONAIDE 7
00
X
114 29 80003
4 86 04 6 6 6 076 1
FICA 4 096 7
Medicare
9581
50
54 8
Unemployment Come
54 00
Health 73 294
80213
Dental 6 200
Life
720
Pension 8950
Long
Term
Disability
26 4 3
Total Benefits
14 7 755
Total
Salary
andBenefits 808 516
As
of
121212007
2
CItYofMaumelle
2008 OPERATINGBUDGET
ExDllndltures
12121200714 39
lI
E
I
I
l lf
li3iO ibtrei 2004 2005 2006 200 l zmm
PERSONNEL
Salaries 96 1 730 1 077012 1 156 06 1 1 355359 1 4 07 881
Overtime 76 0 204 0 76 12 5101
OvertimeSTEPGrant 714 5 106 35 20098
Holidaypay 4 1
816
4 2704 4 26 76 24 790 31 796
Uniforms Drovlded 4 16 3 1 892 23 4 25 3500 4 000
Uniformallowance 20500 22
000
22000
26
000 26 000
Overtlme Court 1004 0 21 788 19059 21 709
FICA 14 235 154 94 17 06 2 18328 18121
Medlcere 14 6 82 16 4 72 17 859 196 53 204 14
LOPFI
4 1 836 506 58 2274 2 92 198 108
215
OtherDenslons
3 513 3 871 3
6 98
5500 2076
LonaTermDlsabllltv
3
016 3 229 3 533 4 74 4 4 928
Personnel DhYsIcals 36 6 4 1 552 2503 4 000 4 000
Insurance
benefits 136 36 2 176 24 0 16 3 74 0 216 4 00 221 905
Workers comDllnsatlon 18
383
184 56 16 584 38709
UnemDlovment
comD 3 196
54 85 10194 12
96 0
5700
PreventiveCere 99
500
500
Education
Day 13 779 17 96 0 13
800
11 580 13 26 0
Longevity pay
10986 12559
10095 11
6 55 124 6 9
TOTAL 1
329
906
1 6 00 04 7 1 6 72 74 0 1 872 6 86 1 881 26 4
OPERATIONS
Pulaski Realonal Jail 10000 4 7210 20000 30000 30000
Promotional Materials 150
134 4 50
4 50
Travel
ellll8nse 793 1 059 1 711 2000 2000
Seminar Realstratlon 2117 216 1 1 504 1 800 1 800
Educational
courses 1 537 150 2877 5000 5000
MembershlDdues 200 235 100 300 300
Subscriptions 116 150 235 200 200
Books 4 06 6 05 321
4 00
1 200
Teachlnamaterials 4 94 798 4 00 54 0 54 0
DWlIPubllcDrunk 196 1 4 03
DARE Supplies 4 95
OfficesuoDlles 54 15
6
583
5
6 6 4 4
950
4 950
Printing 1 196 1 222 1 220 990 990
Janitorial andsuDPlles 2050 26 89 1 591 2520 2520
Medical
supplies
274
26 0
36 0 36 0
Ammunition teraets etc 733 6 4 5
1
750 1 750
K 9 costs
13 34 1 254 6 4 000 4 000
911 FundsforDlsoetch PuCo
51 389 32
500
911 Funds forDlsoetch CMRS 24 327 16 000
911 FundsforDlsoetch Phone 23 1100
Investlaatlvematerials 951 519 1 920 1 250 1 250
Investigativenanrefundable 24 8 275 275 275 275
Patrol Supplies 1 588 2255 2179 2500 7100
Equipment 1000 10581 4 793 2 6 36 4 500 4 500
F1naerorlntlnaSUDDlles 325 1 333
Bulldlnamaintenance 3 387 3 101 1 921 3 200 3200
Weather
Warnln
System 1 338
2
317
375 2700 2
700
Bulldln
ReDelrs 1 56 0 917 24 2 1
350
1 350
Gas fuels andoils 513 6 83 37500 37500
Autosandtrucks 204 6 1 15
023
15917 15
000
15
000
Vehiclerental 15000
CommSyst Malnl 1 054 6 79 1 74 8 2700 2700
CODVmachines
1
592
2 054
1 94 9
3
6 4 2
3 6 4 2
ComputerSystemMalnt
3
859 86 6 4 4 82 2790 2790
PhonecommsYstems 578 4 50 4 50
Telephone 384 8 3 071 7510 54 00 54 00
NCIC ACIC 6 918 6 54 7 56 16 6 920 6 920
E1eclrlclty 5
526 6 512 7779
8 920
8920
Natural
as 2775 26 4 7 2
6 88
734 6 734 6
Water
and
sewer
2358 1 4 81 1 519 3 897 3897
Pagers
Cell
phones 4 982 6 171 5576 54 00 54 00
TOTAL 98773 138091 27 284 171 000 14 2800
TOTALOPERATING 1 4 286 79 1 838138 1 6 00024 204 3 6 86 2024 084
CAPITALIMPROVEMENTTOTAL 826 6 8 16 8790
99
4 20 120
000
94 703
I
IBUDGETTOTAL 1 6 11 34 7 1 796 927 1
899
4 4 4 216 3 6 85 2118 76 7
2
1
As of 121212007
4 4 i jJI il w
ijl
e9Mtr JJt
St 1
1i9 PJ
IOPFr Ed Pi 1
RlJ
e
mm
l
y
POLICECHIEF 15 10 825 2006
74 6 84 76
925
75
6 18
7335
4 90
LIEUTENANT 13 10
7
10 2000
6 1 903
6 4
6 98 6 3
301 6
14 0 900
1 94 8 1 139
LIEUTENANT 13 10
7
16 1990
6 1 903 6 4 6 98 6 3
301
6 14 0 1 200 1 94 8
1
150
LIEUTENANT 13 10 211 1991 6 4
6 98
6 6 6 39
6 6
4 78 6 4 4 8
1 800 204 5 1 111
LIEUTENANT 13
10 3
1
1984 6 4 6 98 6 6 6 39
6 6 315 6 4 33 24 0
1
834 1
507
COMMSUPV 11 10 9 91996 4 826 5
4 9713
4 874 8
SERGEANT 11 10 3271992 4 826 5
4 9
713 4 94 71 4 799
24 0
1 522 1 001
OFFICERII 9 10
3 16 1996
4 0793 4 2
017
4 1
813
4 056
1 500 1 287
n6
SERGEANT
11 10
8171996 4 826 5 4 9713 4 886 9
4 74 0 2
100 1 504
74 8
OFFICERII
9 4 817 2006 29199
30855
29889
2899
920 94
OFFICER
II
9 6 6 12004
32
512 34 16 8 33 4 78 3
24 7 24 0 1 030 237
CORPORAL 10 10 1214 1998
4 2
822
4 3 709
4 2896 4 16 1
24 0
1 320 556
SERGEANT 11
8 281999 4 2789
4 4 6 15
4 4 4 6 3 4
313
24 0 1 36 8 589
OFFICERII
9
10 331 1997 4 0793 4 2017
4 1 813 4
056 1 200
1 287
n6
OFFICERII
9 8
12
16 2002 35824
374 80
3596 2
3 4 88
24 0 1 107 330
OFFICERII
9 4 6
26 2006
29199
30855
3016 5
2926
1
200
928 105
CORPORAL
10 8 8 11 2003
376 08 4 0254 38
711 3 755 24 0 1 191 292
CORPORAL 10
8
421 2003 37
6 08
4 0254
39593 3
84 0
24 0 1
218 34 1
OFFICERII
9 6 1 1
2004
32
512
34 16 8
34 16 8 3
314
1
051
26 4
CORPORAL 10
8
6 13 2002 376 08 4 0254 39152
3798
1 200
1 205
36 3
OFFICER
II 9 5
212212005
30855 32
512
32
374
314 0
24 0
996 193
OFFICERII
9 6 8 23 2004 32512
34
16 8 33202 3
221 1 022 226
ADMIN
ASST
7 10 26 1995 33 6 73
34 6 83
34 599
ADMIN
ASST 7 3
1 16 2007
24
100
24 739 24 739
DISPATCHER
7 3
827 2007
23 4 6 2 24 739 23 994
ADMINASST
7 6 7
62004 27291 2856 8 27930
DISPATCHER 7 6 7
62004
27291 2856 8 27
930
DISPATCHER
7
3 242007 24 100 24 739 24 6 85
ADMIN
ASST 7 8 8 14 2002 2984 4
31
120 30376
DISPATCHER
7 3
313 2007
24 100 24 739 24 6 33
DISPATCHER 7 3 31912007 24 100 24 739 24 6 33
OFFICER
II
9
4
817 2006
29
199
30
855
29
889
2
899 920
94
OFFICERII
9 4
817 2006 29199 30855 29889 2899
920 94
OFFICER
I 8 3
6 11 2007 26 135 26 76 8 26 505
2
571
816
OFFICERI 8 3 8 62007 25503 26 76 8 26
030
2525
801
OFFICER
I 8
2 1 12008 26 135 26 135
2
535 804
OFFICERI 8 2 1 12008 26 135 26 135 2535 804
1 4 30
213
1 4 07
881
108215 13
26 0 31
796 124 6 9
Benefits
FICA 18 121
Medicare 204 14
Unemployment Comp
5700
Health 2056 35 221 905
Dental 14 4 94
Life
1
n6
Pension 2076
LOPFI 108215
Clothing
26
000
Education 13
26 0
Holiday Pay
31
796
Longevity
124 6 9
Long
Term
Disability
4
928
Total Benefits 4 6 4 883
Total
Salary
and
Benefits
1 87276 4
10
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
12122007 14 39
ACtuat Acwaf Acfuak
r t
4 e2o pLANNiNGANiszoNiNG
2004
2005 2006 200
1
20Q8
PERSONNEL
Salaries 211 891 205015 84 329 94 221 10084 8
Uniforms Provided
937 1 6 78 103
CarAllowance 24 00
24 00
FICA 12578 1254 4 5110 584 2 6 253
Medicare
294 2 2934 1 195 1 36 6
1
4 6 2
City pensions
9932 8813 503 56 54
LongTermDisability
707 595 300 311 333
Physicals
103 208
Healthinsurance 36 130 23 24 8 11 198 10574 14 231
Workers
compensation
2736
26 51 6 80 1 34 6
Unemployment compensation
778
1 387 730 720 300
TOTAL 281 131 26 14 72 103 94 2 120034 123 4 27
OPERATIONS
Professional
Engineering
59929 4 1 202 54 089
Professional
Planning 54 02
5350 3 76 5 7000 7000
Planning
Commission
24 5 36
4 00 4 00
Travel
expense
2587 386 3 1 023 2000 2000
Seminar
Registration
1 039 1 4 24 4
024 1 700 1 700
Membership
dues 26 5 910 500 500
Subscriptions
89 4 95 16 9 200 200
Books 4 91 186 50 50
Office
supplies
1 399 2517 6 6 7 800 800
Printing
579 1 589
4 15 200 200
Computersupplies
56 1 150 86 300
300
Mapping supplies
36 7725 800
Small Items of
Equipment
330 3513 2024
Gas fuels andoils
6
Autosandtrucks
914 4 4 4 7
Officemachinecontracts 509 54 0 4 04 500 500
Computersystems
maintenance 71 3 936 16 7 900 900
Telephone
294
Pagers
Cellular
phones
3 320 3 379 801 1 200 1 200
TOTAL 7816 5 70209 6 6 811 23 4 75 16 550
TOTALOPERATING 359296 331 6 81 170754 14 3 509 139977
CAPITAL IMPROVEMENTTOTAL 19
554
354 3
BUDGETTOTAL 378850 335224 170754 14 3 509
139
977
1
2008
Planning
Zoning
Salary
Request
J
i r
f 1 t
11111l llii
4
DIRECTORPLAN ZON
15 8 1 1312003 6 6 187 6 9019 6 9019
ADMIN ASSISTANT
II
8 7 1 112006
3056 3 31 828 31 828
100 84 8
FICA
6 253
Medicare
1 4 6 2
Unemplo
entComp
300
Health
12n6 14 231
Dental
1 36 0
Life
96
Long
Term
Disability
333
Total Benefits
22579
Total
Salary
andBenefits
123
4 27
As of 121212007
32
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212
200714 39
m g t FA
pr
FA mr
AetWik Atiiiak
f
s
t
BUd
0
0
otilt
iOQS
oJk
00000000000000 PEWl oPM lo00000
0
000
000
0 2004 OO6 2Q07
0
PERSONNEL
Salaries 6 0905 72872 85798 90287 95028
Overtime 12
Carallowance 4 985 4 985 4 800 516 8 4 800
FICA
4
214 4 4 4 3 4 889 5598 6 189
Medicare 986 1 039 1 14 3 1 309
1
4 4 8
City
Pensions 5752 5883 5127 54 17 356 1
Long
Term
Disability
202 201
26 1 316 333
Healthinsurance 1054 2 11 918 12 503 156 16 13 788
Workers
compensation
726 857 6 50 1 289
Unemployment compensation
111 320 823 720 300
TOTAL 884 22 102520 116 006 125721 1254 4 7
OPERATIONS
CAEDA 3516 3516 4 000
LRCC 5000 500 500 5000 1 000
MEDC
3500
2000 2000 2000
MACC 1 300 1 150 1 500 1 500
MLRA 3516 4 000
Professional Other 5200
Promotional Items 8305 6 800 9986 8000 9500
Internet Home
Page
1 000 1 920 1 920 3000 3000
Advertising
754 3 11 24 3
17230 12000 14 000
Business Retention
250 1 006
9 3 000 3000
Brochures 873 5000
Business
Expenses
59 1 4 83 3 718 3000 3 500
Seminars 1 010 24 52 1 927 4 000 4 000
Education 85 4 00
Membership
dues 850 6 15 725 2500 2500
Subscriptions
174 55 55 200 200
Books 270 50 300 300
Local
mileage
125 250
Trade
shows 185 4 75 3000
3000
PresentationFolders 96 50 5110 2000
Office
Supplies
76 8 1 373 397 1 200 1 200
Printing
138
171 1 000 1 000
ComputerSupplies
76 2 1 000
1
000
Aerial Photos 2508 2500 1 500
Telephone
1 989 6 78 4 17
800 800
Pager
Cellular
phones
1 770 94 5 533 2000 2
000
TOTAL
33 534
39185 6 1 4 73 70510 6 1 250
TOTALOPERATING 121 956 14 1 705 1774 78 196
231 186 6 97
CAPITAL IMPROVEMENTTOTAL 26 02 12850
BUDGETTOTAL 121 956 14 1 705 180080 209
081 186 6 97
33
2008CEO
Salary Request
ff
Ji
lf J t iIIL1ll t i
DirectorComm EcoDe 15 5 625 2005 57
6 90 6 0522 59
34 3 3 56 1
Research
Mktg
Asst 9 7 2282005 34 16 8
35824 35
6 86 214 1
96 34 6 95028 5702
FICA 6 189
Medicare 1 4 4 8
Unemployment
Com
300
Health
12n6
13 788
Dental
915
Life 96
Pension
3 56 1
Lana
Term
Disability
333
Total Benefits
256 18
Total
Salary
andBenefits 120 6 4 7
As of 1212 2007
st
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
l
fi Y9
4 21tl CItyATrQRNEY 2004 2005 2tlOI 2007 2008
PERSONNEL
Salaries 12000 12000 7913 12000 12000
FICA 806
3
718 4 934 5580 5580
Medicare 189 86 9 1 154 1 305
1 305
Unemployment comp
104 171
TOTAL 13 099 16 758 14 001 18885 18885
OPERATIONS
Professional Services
Legal
23 94 2 30296 33 204 35
000 35000
Subscriptions
26 0 26 8 351 275 300
Membership
Dues 100
Travel 100
Office
Supplies
37
TOTAL 24 202 306 00 33
6 55 35275 354 00
TOTALBUDGET 37300 4 7358 4 76 56 54 16 0 54
285
3
2008
Attorney Salary
mrmMii
i
irrrrrr j
CityAttorney
12000
Benefits
Fica
5580
Medicare 1 305
Unemployment Comp
Total Benefits
6 885
Total
Salary
andBenefits
18885
As of 1212 2007
5
I l
9 g
4 120 00UNCIL 2004 200S 2006 2007 2008
PERSONNEL
Salaries
FICA
Medicare
Unemployment comp
City
0 aumelle
2008OPERATINGBUDGET
Expenditures
12122007 14 39
TOTAL
OPERATIONS
Special
Promotions
Professional Other
Travel
Seminar
Registration
Other BoardRetreat
Office
Supplies
Council
Supplies
19
200
1 192
279
207
20876 38754 4 1 338
1 000
36 000
384 00
2232 2381
522 557
36 000
2220
519
707
394 4 6
TOTAL
1 129 1
998 970
1 000
25000
2316 9195 4 24 2 8000
4 56 9 54 6 1 5018 4 500
756 1 000
6 4 5 2231
8014 18055 374 6 0 14 500
384 00
2381
557
4 1 338
15000
2500
1 000
1 500
21 000
TOTALOPERATING 28890 57501 76 214 55838 6 2338
1
2008Council Salaries
r rrr
j t
rr rrr
D
r
ALDERMAN ADAMS
4
800
ALDERMAN BECKHAM 4 800
ALDERMAN HOGUE
4 800
ALDERMAN LADNER 4 800
ALDERMAN LEVERETT
4
800
ALDERMAN MEDFORD 4 800
ALDERMAN BRAINERD
4 800
ALDERMAN WITONSKI
4 800
38
4 00
Benefits
Fica
2381
Medicare 557
Unemployment Camp
Total Benefits 2938
Total
Salary
andBenefits 4 1
338
As of 121212007
3
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
I
A
MWI
J 9 tJ f
4 52O SR SERVICES 20 J
6 OS 2008 200 1 2008
PERSONNEL
Salaries 13 191 506 55 78230 103
302
129 800
Overtime
128
FICA 6 6 4 3 088 4 54 2
64 05
8
04 8
Medicare
155 722
1 06 2 1 4 98 1 882
City Pensions 14 4 2 190
24 6 1 2 756 3 206
Long
Term
Disability
30 136 182 4 13 519
Personnel
Physicals
14 0
14 2
250
Healthinsurance 6 91 76 55 8 302 156 29 13 580
Worker
s
compensation
797 502 1
009
Unemployment comp
99 1 004 1 080 4 50
TOTAL 14 876 6 54 80 96 556 13234 2 1574 84
OPERATIONS
Instructor Contracts 75 4 5
Volunteerinsurance 200 2 773 1 04 3 2220
2220
Facility
Rental 24 750 25
018
Marketing
330 3 86 7 4 200 4 200
Volunteer
recoQnition
36 9 94 9 1 300 1 300
Promotions 357
Advertising
4 55
Brochure 16 5
92 3 000 3 000
Travel 325 1 206 2700 2 700
Mileage
783 74 7 1 007 1 000 2 6 80
Seminar
Registration
125 1 505 24 9 1 300 1 300
Books 99
Office
Supplies
4 981 984 3 5038 5500 5500
PostaQe
131 557 1 213 2 000 2000
Printina
1 4 4 6 5385 4 54 2 4 500 4 500
Recreation
Supplies
4 6 9 1 117 4 6 11 4 6 00 4
6 00
Equipment 1 000 3 220
1
532
2 073 2 300 2300
Concession
Supplies
4 07 14 6 22 20784 12000 12000
Building
Maintenance 6 291 7 979 7 96 3 5000 15
850
Janitorial
Supplies
4 20 97 2 000
Janitorial Services 2
916
15000 17000
Gas
fuel oil 6 3 127 5500 1 000
Telephone
1 878 2 96 8 4 909 3 000 5080
Electricity
997 12000 13 6 00
Natural Gas 9000 1 700
Water Sewer 1 500
Pager
Cell Phone 4 59 809 6 10 1 300 1
300
Computer
Maintenance
2 200
Equipment
Maintenance 1 000
Autos Trucks 750
Elevator Maintenance 1 56 0
TOTAL 20885 75205 89213 994 20 11084 0
TOTAL
OPERATING 3576 1
14 06 85
18576 9
231
76 2 26 8324
CAPITALIMPROVEMENTTOTAL 1 813 32395 4 0779
BUDGETTOTAL 37575 173 080 226 54 7 231 76 2 26 8
324
3cr
As ot 121212007
2008
SeniorServices
Salary
Request
II
III
II
I II
Director 15 2 4 112002 4 5935 53 4 4 1 53 4 4 1
Admin Asst
7
8 21212006
29286
31
120
3096 8
Vol Coordinator
4 5 4
1712006
22
328 23 309
23 06 4
RaeAid 4 5 1 112007 2036 4 22328 22328
129800
Benefits
Fica
Medicare
UnemploymentComp
Health
Dental
Life
Pension
Long
Term
Disability
Tatal
Benefits
Tatal
Salary
andBenefits
804 8
1 882
4 50
12285 13 580
1 151
14 4
3 206
519
27 6 85
1574 85
LfO
OIly
orMaumelle
2008 OPERATINGBUDGET
Expenditures
12121200714 39
IIIII
I
t Il g
Q
4 320 FIRE 2bb4 2cjos 2006
200t
2bb
PERSONNEL
Salaries 321 959 4 5556 1 836 929
Holiday
pay
14 099 16 54 8 22770
Uniforms
provided
3 4 77 3 088 3000
Uniform
allowance 11 000 13 796
FICA 1 290 2006 2704
Medicare 6 017 7253 12 135
LOPFI 27215 51
14 4
103 772
LongTerm
Disability
1 231 1 582
2929
Personnel
physicals
1 4 6 4 34 1 1 200
Insurancebenefits 56 274 77 153 133 6 71
Worker
s compensation 8715 12718
UnemplOYment compensation 1 4 30 294 0
3 6 00
PreventiveCare 126 4 93 500
Educationpay
26 6 2
080
6 24 0
Longevity
pay
7574
TOTAL 4 6 4 6 6 3 6 4 6 701 1137024
OPERATIONS
Volunteer
firefighters
934 0 11 805
FireHydrant Inspection
55 300
Eauipment
Rentals 2000
Promotional Materials
4 23
Personnel
Recruiting
36 1
Travel
eXPense
5222
4
778 6 300
Seminar
Registration
1 04 5 1 937 2100
Educational courses 3 786 6 23 1 000
Membership
dues 4 25 1 16 5 750
Subscriptions
34 3 123 1 700
Books 56 2 4 8 700
Teaching
materials 225
999
750
FirePreventionMaterials 7830
FireAct Grant
Opr Exp
6 313
Copv machine
supplies
319 4 99 1 200
Office
supplies
1 4 98 1 758 2100
Printing
726 1 081 1 200
Janitorial and
supplies
581 6 50 1 200
Medical
supplies
1
722 1 6 39
Safety apparel
53 200
FireMaterials
Supplies
Act 833 556 7 3 6 4 3 5000
Clothina
Accessories 10095 3 355 4 500
Equipment
1000 2512 6 4 51 7000
Disaster
Supplies
200
Building
Maintenance 2301
296 7
4 800
Buildina Repairs 1 6 26 825 3800
Gas fuels andoils 302
Autos andtrucks 7073 23 295
Communications
Syst
Mainl 237 813 1 000
COpy
machines 1 331 2251 24 00
ComputerSystem
Maintenance 4 21 757 750
Telephone
comm
systems
6 7 4 81 500
Telephone 3 599 3 117
4
700
Electricity
56 17 6 512 6 84 0 8500 8800
Natural
aas 2385
24 98
3 300
Waterand
sewer
1 310 1 4 81 3700
Pagers
Celiular
phones
1 14 1 6 28 1 900
TOTAL 8004 6 94 6 4 2 6 84 0 86 00 71 86 0
TOTALOPERATING
6 34
6 10 74 1
24 3 6
84 0 86 00 1208874
CAPITALIMPROVEMENTTOTAL 14 6 82 218897 72821 326 00
BUDGETTOTAL 6 4 9191 96 014 0 796 6 1 86 00
1 24 1
374
t
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
12121200714 39
I
m r
e cJ
4 3 2j FiREAbMiN 200t OO8
PERSONNEL
Salaries
4 85233
113 535
Overtime 2
76 9
500
Holiday pay 4 4 75 2287
Uniforms
provided
2 76 5 3
000
Uniformallowance 16
103
1 000
FICA
2
100 3 331
Medicare 7585 1 4 36
LOPFI 34 516 8910
LongTermDisability
1 6 56 396
Personnel
physicals
1 013 1 200
Insurancebenefits 7754 5 15
6 15
Worker
s
compensation
11
172
Unemployment compensation 54 53
720
PreventiveCare 175 500
Education
pay
4 280
Longevity pay
2 291 4 90
TOTAL
6 59130 151
4 20
1
500
OPERATIONS
Travel
expense
6 6 87
4
000
Seminar
Registration 24 93
2
000
Educational courses 1
393 1 000
Membership
dues 795 750
Subscriptions
150 1 250
Teaching
materials 910 1
000
Office
supplies
2
6 81 2 800
Printing
315 1
200
Fire
Materials
Supplies
Act 833 3
799
5000
Equipment
1000 126 76 7550
Disaster
Supplies
200
Building
Maintenance
5
016
4 700
Building Repairs
3 171 3 700
Gas fuels andoils 10
000
1
500
Autos andtrucks 9 250 12
000
1 500
Communications Syst
Maint
300 1
000
Office
machine
contracts 1 54 6 2300
Computer
System
Maintenance 1 235
1
000
T
elephonelcommsystems
500
Telephone
3
789
4
6 00
Natural gas
2888 3 000
Waterandsewer 1 706
3 700
Pagers
Cellular
phones
1 6 11 1 900
TOTAL
6 24 12
75
150
3
000
TOTALOPERATING 721 54 2 226 570 4 500
CAPITALIMPROVEMENTTOTAL
15874 4
13 000
BUDGET
TOTAL
880286 239 570 4 500
4 2
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
E
9t
4 322 FiREPREVENrLOJr 200fF 2006 2007
PERSONNEL
Salaries 10599 504 4 8
Overtime 4 4 0 750
Holiday pay
56 3
Uniformallowance 1 000 1 000
Medicare 133 94 2
LOPFI
1 153 6 04 9
LongTermDisability
13 500
Insurancebenefits 1 385 10328
Workers
compensation
1 6 38
Unemployment compensation
320
Education
pay
100 6 00
TOTAL 14 386 71 825 1 750
OPERATIONS
Promotional Materials 738 500
Travel
expense
733
Books 774 700
FirePreventionMaterials 253 300 4 00
Printing
304
Investigative
materials
6 0 150 200
Clothing
Accessories 356 2 3500
Gas fuels andoils 1 800
Autosandtrucks 580 1 500
TOTAL 7005 5150 3900
TOTALOPERATING 21 391 76 975 56 50
CAPITAL IMPROVEMENT
TOTAL
BUDGETTOTAL 21
391 76 975 56 50
Lf3
City
ofMaumelle
2008OPERATINGBUDGET
Expenditures
1212200714 39
t g f
Blid et
9
4 323
FiRE OPERA tidNS
2006 2007 200lV
PERSONNEL
Salaries 109873 596 128
Overtime 2324 6 500 6 250
Holiday pay
1506 5 18 34 3
Uniforms
provided
Uniformallowance 18000 18000
FICA 183
Medicare 1 6 76 8854
LOPFI 13 754 7256 4
LongTermDisability
130 1 76 4
Insurancebenefits 12
588
109
752
Workers
compensation
22594
Unemployment compensation
4 31 6 16 0
Education
pay
74 0 56 4 0
Longevity pay
1 933 5738
TOTAL 1586 98 872037 24 250
OPERATIONS
Volunteer
firefighters
13 06 5 14 500
Fire
Hydrant Inspection
300 300
Equipment
Rentals
2500
Travel
expense
733
Janitorial and
supplies
1 025 1 100
Medical
supplies
2026 2000 2100
Safety
apparel
34 3 200
Gas fuelsandoils
7700
Autos andtrucks 3 16 9 10000
TOTAL 2286 2 18100 20100
TOTALOPERATING 18156 0 890137 4 4 350
CAPITAL IMPROVEMENTTOTAL
BUDGETTOTAL 18156 0 890137 4 4 350
2007
2008RreTotal Budaet Comparison
2007
2008
Salaries 76 0111 836 929
Overtime
6500
7500
Holiday pay
206 30 22nO
Uniforms
provided
3 000 3 000
Uniformallowance 19000 20000
FICA 3 331 2704
Medicare 11 232 12 135
LOPFI 87523 103 n2
LongTerm
Disability
26 6 0 2
929
Personnel physicals
1 200 1
200
Insurancebenefits 135
6 93
133
6 71
Workers compensation 24 232
Unemployment compensation 7
200 3
6 00
PreventiveCare
500
500
Education
pay
6
24 0 6 24 0
Longevity
pay 6
228 7574
TOTAL 1
095279 1 16 4 524
OPERATIONS
Volunteer
firefiahters
14 500
Fire
Hydrant
Inspection
300 6 00
Eauipment Rentals
Promotional Materials
500
Personnel Recruitina
Travel
expense
4 000 6 300
Seminar
Registration
2000
2100
Educational
courses 1 000 1
000
Membership dues
750
750
Subscriptions 1
250 1 700
Books 700
700
Teaching
materials
1
000 750
RrePreventionMaterials
300
4 00
FireAct Grant
Opr Exp
Copy
machine
supplies
1 000 1
200
Officesupplies
1 800 2100
Printing
1 200 1
200
Janitorial andsupplies
1
100 1
200
Medical supplies
2000 2100
Safety apparel
200 200
Fire
Materials SuppliesAct 833
5000 5000
Investigativematerials
150
200
Clothing
Accessories 3
500
4 500
Equipment
999 7550 7000
Disaster Supplies 200 200
BuildinaMaintenance
4 700 4 800
Building Repairs
3700 3
800
Gas fuels
andoils
10000
11 000
Autos
and
trucks
12000 13 000
Communications
Syst
Maint 1
000 1
000
Copy machines 2300 24 00
Computer
System
Maintenance 1
000 750
Telephonelcomm
systems
500
500
Telephone
4 6 00 4
700
Bectricity
8500 8800
Natural
gas
3 000 3300
Water andsewer 3
700
3700
Paaers Cellularphones 1 900 1 900
TOTAL 106
900 98850
TOTALOPERATING 1 202 179 126 3 374
CAPITAL
IMPROVEMENTTOTAL 13
000 32500
BUDGETTOTAL
1215179 1 295874
lfS
2006 FIRE
AGGREGATETOTALS
Fire
Gen
Admin
Prevention Operations Total
Salaries
4 85233 10599
109873
6 05704
Overtime 276 9 4 4 0 2324 5534
Holidaypay
4 4 75 56 3 1506 5
20103
Uniforms provided
276 5 276 5
Uniform
allowance 16 103 16 103
FICA 2100 183 2283
Medicare 7585 133 1 6 76 9394
LOPFI 34 516 1 153 13 754
4 94 23
LongTermDisability
1 6 56 13
130
1 800
Personnel
physicals
1 013 1 013
Insurancebenefits
7754 5 1 385 12588
91 518
Workers
compensation
11 172 11 172
Unemplo entcompensation 54 53 4 31
5884
PreventiveCare
175 175
Education
pay
4 280 100 74 0 5120
Longevity
pay
2291 1 933 4
224
TOTAL 6 59130 14 386 1586 98
OPERATIONS
Volunteer
firefighters 13
06 5 13 06 5
Fire
Hydrant Inspection
Eauipment
Rentals 2500 2500
Promotional Materials
738
738
Personnel
Recruiting
Travel
expense
6 6 87 733 733
8154
Seminar
Registration
24 93 24 93
Educational courses 1 393
1 393
Membership
dues 795 795
Subscriptions 150
150
Books 774 774
Teaching
materials 910 910
FirePrevention
Materials
253 253
FireAct Grant
Opr Exp
COpy
machine
supplies
Office
supplies 26 81 26 81
Printina
315 304 6 19
Janitorial and
supplies
1 025 1 025
Medical
supplies
2026 2026
Safety
apparel 34 3
34 3
Fire
Materials
Supplies
Act
833
3 799
3 799
Investigative
materials 6 0 6 0
Clothing
Accessories 3 56 2
3 56 2
Eaulpment
999 12 6 76 126 76
Disaster
Supplies
Building
Maintenance 5016 5016
BUilding
Repairs
3 171 3171
Gas fuels
andoils
Autos andtrucks 9250 580 3 16 9 12999
Communications
Syst
Malnt 300 300
COpy machines 1 54 6 1 54 6
Computer
System
Maintenance 1 235 1 235
Telephone
comm
systems
Telephone
3 789
3789
Electricity
6 84 0
6 84 0
Natural
gas
2888
2888
Water and
sewer
1 706
1 706
Pagers
Cellular
phones
1 6 11 1 6 11
TOTAL
6 84 0 6 24 12 7005 22
86 2 99119
TOTALOPERATING 6 84 0 721 54 2 21 391 181 56 0
931
333
CAPITALIMPROVEMENTTOTAL 72821 15874 4 231 56 5
BUDGETTOTAL 796 6 1 880 286 21 391 181 56 0
116 2898
As
of 12
122007
2008Fire
Salary Request
a y jifr m fAk r
tI ntltlct ni dSteo latEt 121311 01 SillaiV tjPl I Edu p lbit
n
FIRECHIEF 15 10 7 17 2000
74 6 84 76 925
75804 984 7 2332 556
FIREMARSHALL 13
6
2212006 50721 53 516
53
283
6
922 6 00
127
CAPTAIN 11
10
724 2004 4 6 4 4 0 4 826 5 4 7353
6
151 6 00
14 57
6 71
CAPTAIN 11 10 7 24 2004 4 826 5 4 9713 4 8989
6 36 4
1 507 820
CAPTAIN
11 10
724 2004
4 826 5 4 9713
4 8989
6 36 4 24 0
1
507 1 595
APPRENGR 10
10
429 2006 4 3 709 4 5020 4 4 6 92
5
806 1 375
721
APPRENGR 10 8 4292006 38526 4 0254 39823 5173 1 200 1 225 4 29
APPRENGR 10
6 4 29 2006 34 724 36 799 36
280
4
713 1 116 385
FIREFIGHTER2 9
6 7
12 2004 32512 34 16 8 33 34 0
4
331 1 200 1 026 297
APPRENGR 10 6 429 2006
35
071 36 799 36 36 7 4 724 1 119 330
FIREFIGHTER2 9
6 7
12 2004 32512 34 16 8 33 34 0
4
331 1 026 292
FIREFIGHTER2
9
6
7 12 2004 32512 34 16 8 33 34 0
4
331
1 200 1 026 297
FIREFIGHTER2
9 6 7 12 2004
32
512 34 16 8
33
34 0
4
331 1 200
1
026
297
FIREFIGHTER2
9 6
7
122004 32512 34 16 8 33 34 0
4
331 1 026
297
FIREFIGHTER2 9
5 7
19 2005
30855 32
512 31 6 84 4 116 975 16 5
FIREFIGHTER1 8
3
723 2007
25
503 26 76 8 26
136 3
395 804
FIREFIGHTER2 9
4 7
17 2006 29199 30855 30028
3
901 924 99
FIREFIGHTER2 9
4
7 17 2006 29199 30855 30028
3
901 924 99
FIREFIGHTER2
9
4 7
17 2006
29
199 30855 30028
3
901 924
99
ADMINASST
7
6
10 12006
27
291 28
56 8
276 10
VOLUNTEERFIREFIGHTERS 12800 16 000 720
FIREFIGHTER1 8 2 1 12008 26 135 26 135 3 395 804
Promote2
Engineers 6 000 n9
185
Promote3
Captains
15000 1
94 9
4 6 2
836 929 103 n2
6 24 0
22no
7
574
Benefits
Fica
2704
Medicare 12135 14 839
UnemploymentComp 3 6 00
Health 124 6 4 2 133 6 71
Dental 78n
Life
1
152
LOPFI
103
772
Clothing
20000
Education
6 24 0
Holiday Pay 22no
Longevity 7574
Long
Term
Disability 2929
Total Benefits
315395
Total
Salary
andBenefits 1 152 323
I
tt7
ilty
OTmaumelle
2008OPERATINGBUDGET
Expenditures
12122007 14 39
i4 6 30 BlD nPECT
ONJ
A6 tlJ ill
U
CQOEENFORCt MENT iQoa 2007
PERSONNEL
Salaries
14 1 351 16 4 74 0
176 96 0
Overtime 1 535
FICA 84 76 10214 10972
Medicare 1 982 2389 256 6
City
Pensions 1 704 4 6 35 1 96 0
Physicals
314 200
200
Uniforms Provided 1 138 1 4 00 1
4 00
Long
Term
Disability
399 54 4 584
Healthinsurance 1734 1 26 4 34 23
120
Workers
compensation
771 5056
Unemployment comp
1
4 24
1 800 750
TOTAL 176 4 37 2174 12 218512
OPERATIONS
Professional
Surveying
8000
Travel
expense
4 121 1 500 3850
Seminar
Registration
1 36 9 800 84 0
Membership
dues 275
6 00 6 00
Subscriptions
100 105
Books 885 100 105
Office
supplies
1 4 4 5 1 100 1 155
Printing
529 4 00 74 5
Computer supplies
729 300 34 8
Mapping Supplies
200 200
Inspection
Tools
Supplies
719 4 00 4 20
Equipment
1000 2982 3 200 3 200
Gas fuels andoils 70 2200 2310
Autos andtrucks 1 86 9 2000 2100
Office
MachineContracts 56 370
388
Computersystems
maintenance 6 98 150 150
Pagers
Cellular
phones
1 911 1 500 2100
TOTAL 176 6 0 22920 186 16
TOTALOPERATING 194 096 24 0332 237128
CAPITALIMPROVEMENTTOTAL 15239 15700
BUDGETTOTAL 209335 256 032 237128
46
As of 12
12
2007
2008
Building Insp
CodeEnforcement
Salary Request
H
W
tm 1 m ii ml iiiiF m
DIRECTOR 15 2 4 252005 4 5935 53 4 4 1 534 4 1
BLDGCODEOFFICER
8 7 3
15 2006 3056 3 31 828
31 6 17
PERMITSCLERK 8 8 5 16 2002 31 828 33 094 326 72
BLDGCODEOFFICER 8 7 732006
3056 3
31 828 31 196
BLOGCODEOFFICER
8 5
7 16 2007 26 76 8 29298 28033
176 96 0
FICA
10972
Medicare 256 6
UnemploymentComp 750
Health
21 701
Dental 1
178 23 120
Life 24 0
Pension
1 96 0
Long
Term
Disabilir J
584
Total Benefits
39952
Total
Salary
andBenefits 216 912
Lf t
General
Fund
CIPSchedule
II
I
1
I
I
I
I
I
l4
Street
Li hts
Ci Wide 132006
132006
City
Hall
Building
Acctg
Software
City
WideNetwork
Imaging
Scan
Station
land
Com
uter
20
000
16 286 0
89019
6 000
14 892
754 7
x x
pw
706 02
x
pw
x
pw
5000
x
pw
x
pw
x
pw
3856
x
pw
10000
x
pw
pw
282
pw
120919
pw
4 135
pw
w
20000
16 286 0
89019
6 000
14 892
754 7
50000 206 02
25000
5000
3 000
24 00
3856
10000
25000
4 000
20000
WalkPath
Impv
ServiceTruck
Computers
MobileRadios
HandheldRadios
Vehicle
Dozer
Drainage
materials
Drainage
Flood
Projects
Drainage
Infrastructure
Mower Deck
Mower Tractor
TreeChi er
25000
3000
24 00
25000
10000
Radios
Vehicle
Exercise
Equipment
Pickup
Truck
ParkonRiver
Improve
s
Mowers Decks
SkatePark
Fishing
Piers
Aluminumroof
coating
Float turtleat
pool
lounge
chairs at
pool
Parking
lot atWillastein
Valencia
gazebo
roof
Disc
golf
baskets
Football
Soccer
Ii hts
x
parks
4
113
x
parks
x
parks
33 834
x
parks
3510
x
parks
x
parks
x
parks
x
parks
x
parks
parks
parks
parks
arks
hl
illl
x Police 970
x Police 14 028
x Police 586 4 2
x Police
20000
30
000
4 113
20000
33 834
3 510
12000
13 582
3000
4 200
12000
13 582
3000
4
200
30000
Computer
Incarvideo
Building
Policecars
970
1 273
586 4 2
6 96 55 6 96 55
B
J t hi
C
m
ffmrrmm
r
fmffffmI
rj
tfj
m
f kr
r w W
m
m
Surveillance
equip
x Police 4 000 4 000
Mobileradarunits x Police 6 213 6 213
Portable radios x Police 11 835 11 835
1111
Furniture
11il
Radios
Fire
Equipment
Rescue
Pumper
Warning
Sirens
Car
Multi
gas
detector
Bunker
gear
Icemachine
Laptop
for
Engine
I
Hose
IiIIIx
Total General Fund
x
x
x
x
x
x
x
x
x
x
16 000
4 4
000
1 300
9000
1 500
3000
12000
l2
24 26 03
Funding
amount tobedeterminedatsome
point
inthefuture Council wishes tolist it heretoshow
its
recognition
ofthefact that GIS
capabilities
will soonbeaneed
at
the
City
Amount listedas
Outlay
is not
actuallyexpected
tobe
spent
in2008 Council wishes to
reallocate
escrowedfunds inAdministrationtotheRescue
Pumper
for 187500 whichwill
escrow
1 2ofthe
expected
cost of 375000 withthe
remaining funding
tocomein2009
1
517053 537106 6 01
54 8
7104 05
720500
303 253 325756
36 6 96 9 377 897 4 23 24 5
12
818
13 4 83 9702
6 000 3 500
36 789 5834 7 73 4 53 55000 125
000
1 796
24 55
1 000 1 500
133 000
86 9912 936 4 88 1 054 128 1 283 302 1 273 74 5
TOTALEXPENDITURES
9104 81 835583
84 6 925
1 283 210 1 230
16 9
EXCESSREVENUES
100
905 207 202 92 4 3
576
S
2
CIty
ofMaumelle
2008OPERATINGBUDGET
Street Fund
12121200714
39
tWWMWffim
PERSONNEL
Salaries 211 501 256 580 36 3 292
4 4 7
351
4 4 3
96 3
Overtime
6 14 6 7
1
24 0
9000 9000
Uniforms provided 2530 3 013 3 104 3 500
4 000
FICA 14 201 16 580 22518 27736
27526
Medicaretax 3 321
3
877 526 6
6 4 87
6 4 37
Citypensions
13 200 18
4 98
17872 15
319
16
033
Long
TermDisability
800 723
588
2 197 2255
Personnel
physicals 103 312
300 300
Healthinsurance 3926 3 36 715 31 226 87775 71 050
Worker
s
compensation
12
985 124 88
10 4 29
13
6 4 5 5
26 0
Unemployment comp
1 233
2352 4
310
54 00 2
100
TOTAL
299 752
351
206
4 5984 4
6 18 710 587 924
OPERATIONS
CATAAPPROPRIATION 23 84 5 26 115 3024 4 37
000
32295
Equipment
rental 4 4 22 5000
5000
Travel 2
000
Seminar
Registration
52
199 1 000
1 000
OfficeSupplies
94 6 6 4 1 4 54 500 750
Printing
1 000
Small tools 2
116 1 801
4
4 83
5000 5000
Cleaning supplies
4 76
175
24 4 500 500
Medical
Supplies
220 91 97 500 500
Safetyapparel
177 119
500 500
Sions 22718 25535 37912 4 0000
4 0000
Traffic
supplies
23 955 8 36 0 86 6 7 20000 30000
Street reconstructionmaterials 30806 26 4 23 4 04 20 6 5000 6 5000
Snowandiceremoval 254 1 236 5 519 15000 15000
Gas fuels andoils 21
4 79 23 056
5310
35000 35
000
Autoandtruckmaintenance 10208 94 4 9 21 908 25000
30000
Tractor maintenance 9051 13 076 11 585 15000
15000
Telephone
1 4 94 1 338 2204
2
000 2000
Electricity
1 96 0 2 6 31 2595 2750 2750
Waterandsewer 239
303
1 031
750
750
Pagers
cell
phones
75 1 000 1 000
TOTAL 152231 14 1 531 172 36 8 274 500 28204 5
TOTALOPERATING 4 51 982 4 92 736 6 32 212 893 210 86 996 9
CAPITALIMPROVEMENTTOTAL 4 584 98
34 284 7
214 713 390000 36 0200
BUDGET
TOTAL
9104 81 835583 84 6 925 1 283 210
1
230
16 9
3
2008Streets
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 l
ltii Hi ne i1ide tEij m 12f
31fO1
m
sal
OPERATORIIUCDLfl 8 10 1
51998 356 24
36
6 93 36 6 93
SUPERVISORSTRE 10 1 1 12008 29889 30753 30753
OPERATORIIUCDL 8 6 223 2004 29298 3056 3
304 58
OPERATORII CDL 7 5 725 2005 26 015 27291 26 6 54
OPERATORII CDL 7 3 521 2007
24
100
24 739
24 525
OPERATORII CDL 7 3 723 2007 24 100 24 739
24 4 19
MECHANICI 12 7 5 1 12008 13 6 4 6 13 6 4 6
188 4 22 187 14 8
12GENFD
256 815
188
4 22 4 4 3
96 3
12
GENFD
FICA
27526 27526
Medicare
6 4 37 6 4 37
UnemploymentComp 975 1 125 2100
Health
28212 36 6 4 7 6 4 858 71 050
Dental
24 20 3 100
5520
Life
312 36 0 6 72
Pension
16 033
16 033
Lona
Term
Disability
1 554 701 2255
Total Benefits
834 6 9
4 1 932 1254 01
Total
Salary
andBenefits
56 9 36 3
As
of 1212 2007
S
t
Street
CIPSchedule
0
ij
cashiFi Ca ttin
c
Escmw
2008 2008 55crow
G
np
i A
12131i 01
9
t 4
Street
improvements
x 108207 200000 200000 108207
Drainageimprovements
x
30000 30000
Infrastructure
x 183 4 36 183 4 36
Tractor x 3 000 3000
Vehicle x 4 100 4 100
Trackhoe x
17 4 26 17 4 26
Mower deckfor tractor x 6 700 4 000 4 000 6 700
Mower tractor x 30000 30000
Radios x 1 200 1 200
Bobcat x 15000 15000
Material
Spreader
x 1
0
000 10000
Compressor
x 12000
12000
Dozer x 95000 95000
ThirdEntrance x 24 9300 24 9300
STREETSTOTAL
6 0916 8 36 0200 36 0200
6 0916 8
sr
SANI1AT lQN Actiici
t
I
l1
g F
REVeNUE 20 04 f 200 6 2001 200 2 0
Cart Rental 35125 51 6 75 9314 7
000 10000
Sales Tax
5083 4 529
14 18
2000 1 700
Sanitation
Fees
903 6 6 4 711 06 1 97986 0 990 000 1 080000
LateandCollection Fees 1554 0 19035 14 16 0 12000
15000
PUCO
Recycling
Grant
6 000
Recycling 56 6 9 6 751 7
520 4 000 12500
TransferStation 86 35 1034 4 196 59 15000 20000
Residual
EQuity
Transfer 89785
Miscellaneous Revenue
7892
Appropriation
fromRetained
Earnings
104 000 50000
TOTAL REVENUES 1 071
392 809395 1
031 931 1 134 000 1 189200
TOTAL
EXPENDITURES
6 83 6 6 9 728984 1 04 7536 1 133 924 1
188 709
EXCESSREVENUE 387 723 804 12 156 05 76 4 91
City
OfMaumelle
2008OPERATINGBUDGET
SANITATIONFUND
1212
2007
14
39
I
mjwJi
PERSONNEL
Salaries 28736 5 26 706 3 307354 36 4 16 0
34 7 4 84
Overtime 6 200 76 88 11 799 10000
10000
Uniforms
provided
24 92
2954 3
033 3 750 4 000
FICA 15096 14 710 18296 22578 21 54 4
Medicaretax 3 530 3 4 4 0 4 279 5280 5039
City
pensions
6 34 5 4 14 1 4 533 15029 4 04 6
Lo
Term
Disability
6 17 739 987 1 275 1 216
Personnel
physicals
6 4 3 1 14 9 739 2 500
2500
Healthinsurance
35050 4 4 513
6 1 759 6 936 2
6 7 4 07
Worker
s compensation
17 508 1806 7 16 020 24 36 0 14 4 4 9
Unemployment
comp
1 131 2 234 2 774 4 531 2025
TOTAL 375977 36 6 6 99 4 31 573 522824 4 79709
OPERATIONS
Travel
expense 76 25 76 5 1 000
1 000
Seminar
ReQistration
200 586 753 500 500
CARMAInsurance 2900
Office
supplies
6 07
14 52
1 827 2000
2000
Printing 4 17 909
1 388 2000 3 500
Postage
59 1 86 2 2500 2 500
Small
tools 702 6 70 2503 3 000 3 000
Carts 234 6 11 18000
52000
Medical
supplies
15 253 255 500 500
Safetyapparel 1 6 02 337
34 8 1 000 1 500
Small items of
equipment
31
320
Gas fuels andoils 51 789 34 328 4 1 4 28 55000 55000
Autoandtruck
repair
4 9235 6 1 158 774 20 95000 95000
Telephone
5376 751 1 000 1 000
Interest
expense
6 192 3 504 1 86 7 9200
Tipping
Fees
104 017 174 003 156 739 200
000 200000
Pagers
Cellular
phones
75 1 500 1 500
Depreciation
56 074 85000 88128 120 000 120000
Other 1 900
Transferout 3 34 2
TOTAL 307
6 92 36 2
285 6 1596 3 515100 539000
TOTALOPERATINGBUDGET 6 83 6 6 9 728 984 1 04 7536 1 037924 1
018709
CAPITAL EXPENDITURES 96 000 170000
BUDGETTOTAL 6 83 6 6 9 728983 1 04 7536 1 133 924 1188709
7
As of 121212007
2008Sanitation
Salary Request
li k frH tjUff t f llm ll f
Refuse
Collect Supv 10 10 3 17 1997 4 1 981 4 3 709
4 3 4 21
ADMIN ASSISTANT 7
4
6 27 2005 12
24 7
13 007 7588
Operator
III COUTS 8
5
292005
28
033 29298
29
193
Operator
III COUTS 8 10 3 11 2002 34 359 356 24 354 14
Operator
III COUTS 8 8
3
52005
31 828 33 094 32
883
THROWER 6 5 2 14 2005 23 717 24 86 5 24 76 9
THROWER 6 5 10 17 2005 23 717 24 86 5 24 004
THROWER 6
4
2 13 2006 22570 23 717 23 6 22
THROWER 6 3 7 23 2007 21 4 22 22570 21 996
THROWER 6 4
9 11 2006
22
570 23 717 22953
THROWER
6 4 621 2006 22570 23 717 23 239
THROWER
6 3 423
2007 21 996 22570 22
4 27
THROWER 6 3 611 2007 21 996 22570 22331
MECHANICI 12
7 5
1 12008 136 4 6 13 6 4 6
356 96 9 34 74 84
Benefits
FICA
Medicare
UnemploymentComp
Health
Dental
Life
Pension
Long
Term
Disability
Total Benefits
Total
Salary
and
Benefits
21 54 4
5039
2025
6 26 89
6 7
4 07
4 070
6 4 8
4 04 6
1 216
101 275
4 4 8759
l
SanitationFundCIPSchedule
0
11
biJi casi1iif
1
m
2008
v
CD
Estrow
w
Q t t @ APpf
y
1
Transfer Station
Improvements
x
4 0IYdContainers x
Grapple
truck x
Forklift x
Fuel
System
x
Radios
x
Garbage
Trucks x 150000 150000
Truck
Computers
Recycle
Containers x 20000 20000
Furniture x
YdWasteTruck x
TOTAL
170000 170000
4