Page 10 - 2019 Budget Detail.xlsx

3% Proposed Personnel Increase
By Fund

GENERAL FUND
SALARIES & WAGES $ 75,469
BENEFITS 17,908
TOTAL $ 93,377

WATER/WASTEWATER FUND
SALARIES & WAGES $ 14,034
BENEFITS 3,359
TOTAL $ 17,393

DRAINAGE
SALARIES & WAGES $ 2,758
BENEFITS 660
TOTAL $ 3,418

RH-EDC
SALARIES & WAGES $ 1,264
BENEFITS 302
TOTAL $ 1,566

TRAFFIC SAFETY
SALARIES & WAGES $ 708
BENEFITS 169
TOTAL $ 877

CRIME CONTROL DISTRICT
SALARIES & WAGES $ 14,125
BENEFITS 3,381
TOTAL $ 17,506

HOTEL/MOTEL
SALARIES & WAGES $ 167
BENEFITS 40
TOTAL $ 207

LINK
SALARIES & WAGES $ 8,588
BENEFITS 953
TOTAL $ 9,541

TOT SALARIES/WAGES $ 117,113
TOT BENEFITS $ 26,772
GRAND TOTAL $ 143,885