Payroll Budget Allocations (Payroll)

Fiscal Year
7
Description
This is the pool of City Positions and the allocations for those positions
Pools
City Positions 50% Allocation Pool
Defining items and rules for this pool.

This pool includes City Positions for which 50% of General Fund payroll is allocated to the Enterprise Funds

Pool Items
Item Target Basis Amount Notes
Deputy AP Clerk Wages - Base Wages 46792.00
Deputy AP Clerk Taxes - Employer Taxes 3580.00
Deputy AP Clerk Retirement - PERS Employer Share 5596.00
Deputy AP Clerk Insurance - Health Insurance 12646.00
Rules
Fund Percent
1 0.50%
2 0.25%
3 0.25%