Payroll Budget Allocations (Payroll)

Fiscal Year
7
Description
This is the pool of City Positions and the allocations for those positions
Pools
City Positions 30%
Defining items and rules for this pool.

City Positions with 30% Allocations

Pool Items
Item Target Basis Amount Notes
Finance Manager/Treasurer Wages - Base Wages 81120.00 FY26 Payroll
Finance Manager/Treasurer Taxes - Employer Taxes 17770.00 Employer Taxes
Finance Manager/Treasurer Retirement - PERS Employer Share 27781.00 Employer Retirement
Finance Manager/Treasurer Insurance - Health Insurance 12600.00 Health Insurance
City Assets Manager Wages - Base Wages 92180.00
City Assets Manager Taxes - Employer Taxes 7052.00
City Assets Manager Retirement - PERS Employer Share 11025.00
City Assets Manager Insurance - Health Insurance 12600.00
Streets Operator Wages - Base Wages 57750.00
Streets Operator Taxes - Employer Taxes 4418.00
Streets Operator Retirement - PERS Employer Share 6907.00
Streets Operator Insurance - Health Insurance 12600.00
Rules
Fund Percent
1 0.70%
2 0.15%
3 0.15%