Payroll Budget Allocations (Payroll)

Fiscal Year 7
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Description
This is the pool of City Positions and the allocations for those positions

Pools Summary

Pool Total Basis # Items # Rules
City Positions $159,412.00 8 3
Items:
  • Deputy Clerk
  • Deputy Clerk
  • Deputy Clerk
  • Deputy Clerk
  • City Clerk
  • City Clerk
  • City Clerk
  • City Clerk
City Positions 30% $343,803.00 12 3
Items:
  • Finance Manager/Treasurer
  • Finance Manager/Treasurer
  • Finance Manager/Treasurer
  • Finance Manager/Treasurer
  • City Assets Manager
  • City Assets Manager
  • City Assets Manager
  • City Assets Manager
  • Streets Operator
  • Streets Operator
  • Streets Operator
  • Streets Operator
City Positions 50% Allocation Pool $68,614.00 4 3
Items:
  • Deputy AP Clerk
  • Deputy AP Clerk
  • Deputy AP Clerk
  • Deputy AP Clerk

City Positions

City Positions in this budget allocation
Pool Items (Inputs)
Item Basis Amount Notes
Deputy Clerk $58,490.00 FY26 Payroll
Deputy Clerk $4,474.00 Employer Taxes
Deputy Clerk $6,995.00 Employer Retirement
Deputy Clerk $12,600.00 Health Insurance
City Clerk $53,248.00 FY26 Payroll
City Clerk $3,825.00 Employer Taxes
City Clerk $5,980.00 Employer Retirement
City Clerk $13,800.00 Health Insurance
Total $159,412.00
Allocation Rules (Percentages)
Fund Cost Element COA Percent
1 0.80%
2 0.10%
3 0.10%
Allocation Results (Show the Math)
Fund Percent Allocated Amount
1 0.80% $1,275.30
2 0.10% $159.41
3 0.10% $159.41
Total Allocated $1,594.12

City Positions 30%

City Positions with 30% Allocations
Pool Items (Inputs)
Item Basis Amount Notes
Finance Manager/Treasurer $81,120.00 FY26 Payroll
Finance Manager/Treasurer $17,770.00 Employer Taxes
Finance Manager/Treasurer $27,781.00 Employer Retirement
Finance Manager/Treasurer $12,600.00 Health Insurance
City Assets Manager $92,180.00
City Assets Manager $7,052.00
City Assets Manager $11,025.00
City Assets Manager $12,600.00
Streets Operator $57,750.00
Streets Operator $4,418.00
Streets Operator $6,907.00
Streets Operator $12,600.00
Total $343,803.00
Allocation Rules (Percentages)
Fund Cost Element COA Percent
1 Base Wages 0.70%
2 Base Wages 0.15%
3 Base Wages 0.15%
Allocation Results (Show the Math)
Fund Percent Allocated Amount
1 0.70% $2,406.62
2 0.15% $515.70
3 0.15% $515.70
Total Allocated $3,438.03

City Positions 50% Allocation Pool

This pool includes City Positions for which 50% of General Fund payroll is allocated to the Enterprise Funds
Pool Items (Inputs)
Item Basis Amount Notes
Deputy AP Clerk $46,792.00
Deputy AP Clerk $3,580.00
Deputy AP Clerk $5,596.00
Deputy AP Clerk $12,646.00
Total $68,614.00
Allocation Rules (Percentages)
Fund Cost Element COA Percent
1 0.50%
2 0.25%
3 0.25%
Allocation Results (Show the Math)
Fund Percent Allocated Amount
1 0.50% $343.07
2 0.25% $171.54
3 0.25% $171.54
Total Allocated $686.14