2017 Annual Budget CITY OF MOUNT VERNON, NY

Transcription

1 2017 Annual Budget CITY OF MOUNT VERNON, NY

2

3 CITY OF MOUNT VERNON, NY 1 ROOSEVELT SQUARE (914) ANNUAL BUDGET 2017 Adopted by the Board of Estimate and Contracts November 21, 2016 Adopted by the City Council January 11, 2017

4 ADMINISTRATIVE OFFICES 1 ROOSEVELT SQUARE MOUNT VERNON, NEW YORK (914) RICHARD THOMAS MAYOR MAUREEN WALKER, CPA COMPTROLLER MOUNT VERNON CITY COUNCIL COUNCILWOMAN ROBERTA L. APUZZO PRESIDENT COUNCILWOMAN LISA COPELAND COUNCILMAN J. YUHANNA EDWARDS COUNCILMAN MARCUS A. GRIFFITH COUNCILMAN ANDRE WALLACE GEORGE W. BROWN CITY CLERK

5 TABLE OF CONTENTS Budget Summary 2 Office for the Aging 26 Recreation 27 Revenues 3 Youth Bureau 30 Zoning 31 Appropriations 6 Department of Planning & Community Development 31 Departmental Appropriations Planning Board 32 Employee Benefits 32 City Council 6 Debt Services 33 Office of the Mayor 7 Other Charges 33 Office of the Comptroller 7 Miscellaneous Items 34 Assessment and Taxation 8 Office of the City Clerk 9 Salary Summary 35 Law 10 Salary Details 38 Civil Service 10 Human Resources 11 Supplemental Information Management Services 12 Statement of Constitutional Department of Public Works 13 Tax Margin 65 Police 21 Budget for Debt Service 66 Fire 23 Schedule of Assements Architectural Review Board 23 For City Tax Purposes 67 Building Department 24 Schedule of Tax Rates 68 Civil Defense 24 Ten Year Histroy of Tax Collection 69 Veterans 25 Ambulance 25 Page 1

6 CITY OF MOUNT VERNON, NEW YORK BUDGET SUMMARY ADOPTED ADOPTED ADOPTED DEPARTMENTAL APPROPRIATIONS 62,209,726 60,732,666 60,221,254 EMPLOYEE BENEFITS, CITY DEBT, MISC. ITEMS 44,482,644 43,161,774 40,584,421 GROSS CITY BUDGET 106,692, ,894, ,805,675 APPROPRIATED FUND BALANCE (3,100,000) (2,000,000) - CASH IN RESERVE FOR TAXES (220,818) - - TOTAL ESTIMATED REVENUE (44,368,116) (43,428,648) (43,744,708) NET CITY BUDGET 59,003,436 58,465,792 57,060,967 OVERLAY TO PROVIDE FOR UNCOLLECTED TAXES 1,300,000 1,300,000 1,300,000 PRIOR YEAR TAX ON FORMER EXEMPT PROPERTY (50,000) (31,937) (52,179) NET PROPERTY TAXES TO BE LEVIED 60,253,436 59,733,855 58,308,788 ASSESSED VALUATIONS FOR CITY TAXES 152,166, ,476, ,011,418 PROPERTY TAX RATE PER THOUSAND PROPERTY TAX RATE PROPERTY TAX PERCENT INCREASE 1.07% 2.13% 4.25%

7 Estimated Revenues ADOPTED ADOPTED ADOPTED CODE A 1051 Gain on sale of tax acquired property - - 1,500,000 A 1081 Payment in Lieu of Taxes 500, , ,063 A 1090 Interest and Penalties on Real Property Taxes 1,200,000 1,200,000 1,250,000 A Interest on School Real Property Taxes 55,000 55,000 55,000 A 1110 Net Proceeds from Sales and Use Tax 18,350,000 18,000,000 17,600,000 A 1130 Utilities Gross Receipts Tax 850, , ,000 A 1170 Franchise Taxes 1,100,000 1,050,000 1,020,000 A Public Access Studio Revenues A 1195 Real Property Transfer Tax 1,500,000 1,100,000 1,000,000 A 1235 Charges for Tax Advertising & Expenses 55,000 55,000 46,000 A Collection Fees on Delinquent School Taxes 500, , ,000 A Filing Fees 17,500 17,500 17,500 A In Rem Legal Fee 2,700 3,000 3,600 A In Rem Redemption Fee 45,000 25,000 25,000 A Marriage Licenses 3,000 3,000 3,000 A Certificate of Marriage Registration 3,800 4,000 4,000 A Certification of Records 5,500 5,500 5,000 A Electrical Permits 55,000 50,000 48,000 A Public Works 1,000 1,000 - A Administrative Fees 18,000 18,000 15,000 A Taxi Inspection 7,500 7,500 6,000 A Fire Department Fees- Copies of Files Records A 1550 Public Pound (Animal Shelter Charges) 10,000 15,000 15,000 A 1560 Safety Inspection Fees (Building Department) 105, ,000 50,000 A Building Department - Absentee Landlord 40, ,000 2,500 A 1561 Safety Inspection Fees (Fire Department) ,000 A 1603 Vital Statistics Fees 35,000 35,000 35,000 A 1720 Parking Meter and Permit Fees 2,100,000 2,000,000 1,900,000 A 1750 Bus Shelter Advertisement 25,000 20,000 20,000 A 1962 Scale Fees-Sealer of Weights and Measures 90,000 90,000 90,000 Page 3

8 Estimated Revenues ADOPTED ADOPTED ADOPTED CODE A Tennis Fees - Memorial Field 40,000 75,000 50,000 A Rental Charges 25,000 25,000 27,500 A Rose Simon Fees 20,000 20,000 20,000 A 2110 Zoning Fees 15,000 15,000 15,000 A 2115 Planning Board Fees 25,000 25,000 20,000 A 2116 Zoning Ordinance Review 500 1,000 - A 2122 Sewer Rents 40,000 21,000 22,500 A Garbage - Rear Yard Collection A 2165 Emergency Tennant Protection Charges 70,000 70,000 67,500 A Building Department Fees 85,000 65, ,000 A 2220 Civil Service 10,000 10,000 10,000 A Police Department - Other 1,000, , ,000 A County Transportation of Prisoners 180, , ,000 A Fire Dept West County Funds 10, A Interest 40,000 45,000 65,000 A 2410 Rents - In Rem Property 550, , ,000 A Rents - In Rem Property 15,000 15,000 15,000 A 2412 Rental of Real Property - Other Gov. 130, , ,000 A 2450 Commission 10,000 10,000 2,000 A City Clerk 100, ,000 95,000 A Fire Department 10,500 10,500 15,000 A 2542 Dog Licenses 1,000 1,000 1,000 A Public Safety Permits - Building Department 15,000 17,000 15,000 A Public Safety Permits - Fire Department 30,000 30,000 30,000 A 2555 Building and Alteration Permit 875,000 1,300, ,000 A Street Opening Fees and Permits 60,000 40,000 35,000 Page 4

9 Estimated Revenues ADOPTED ADOPTED ADOPTED CODE A Curb Lowering Inspection Fees 1,000 1,000 1,000 A 2565 Plumbing Permits 75,000 75,000 70,000 A Permits, Other - City Clerk 125,000 80,000 75,000 A Permits, Other - Fire Department 30,000 30,000 30,000 A Fines and Forfeited Bail Criminal Court Fines 3,400,000 3,500,000 3,798,812 A Fines - Sealer of Weights and Measures 4,500 7,500 10,000 A Red Light Cameras 890, ,000 1,000,000 A Quality of Life Ordinances A 2650 Sales of Scrap and Excess 1,000 3,500 3,500 A Minor Sales, Other - Sales of Municipal Publications A 2680 Insurance Recoveries 20,000 20,000 20,000 A 2690 Other Compensation for Loss 2,000 2,000 1,500 A 2701 Refund of PY Exp. - Other Unclassified Revenue 25,000 25,000 25,000 A Sponsorships - Recreation Special Events 100, , ,000 A Dividends and Interest on Earned Dental Premiums 10,000 30,000 30,000 A NYS Sales Tax Investment Distribution 1,000 1,000 1,000 A 2816 Transfer From Water Fund (Net Earnings) 1,000,000 1,056,684 1,209,000 A 3001 Per Capita (State Revenue Sharing) 7,115,691 7,012,842 7,012,842 A 3005 Mortgage Tax 850, , ,000 A 3021 Court Maintenance ,000 A Operation Impact 250, ,000 - A 3490 Mental Health 391, , ,441 A 4305 Civil Defense 25,000 14,500 14,500 A 4803 Office for the Aging - Federal 18,000 18,000 18,000 DEPT. TOTAL 44,368,116 43,428,648 43,744,708 Page 5

10 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1010 CITY COUNCIL A Salaries and Wages 227, , ,500 A Office Expense 3,000 3,000 3,000 A Travel Expense A Membership & Dues A Contracted Outside Service 60,000 20,000 20,000 A Small Equipment DEPT. TOTAL 292, , ,950 A 1030 BOARD OF ESTIMATE AND CONTRACT A Office Expense 3,000 3,000 2,000 DEPT. TOTAL 3,000 3,000 2,000 Page 6

11 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1210 OFFICE OF THE MAYOR A Salaries and Wages 332, , ,484 A Office Expense 10,000 5,000 5,000 A Travel Expense 10,000 4,000 4,000 A Membership & Dues 15,000 15,000 22,000 A Miscellaneous 12,500 12,500 12,500 A Contracted Outside Service 60,000 50,000 50,000 A Promotion Expense 25,000 10,000 60,000 DEPT. TOTAL 465, , ,984 A 1315 DEPARTMENT OF FINANCE A Salaries and Wages 1,250,236 1,231,333 1,189,574 A Equipment 2,500 2,500 2,500 A GASB #45 Expenses 7,000 7,000 7,000 A Office Expense 20,000 20,000 20,000 A Travel Expense 2,000 2,000 2,000 A Leasing, Printing & Copying 3,500 3,500 2,500 A Education/Training 3,500 3,500 3,000 A GASB #34 Expenses 6,000 6,000 6,000 A Munis Licensing Fees 45,000 45,000 44,000 A Kronos Application Fees 30, DEPT. TOTAL 1,369,736 1,320,833 1,276,574 Page 7

12 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1321 OFFICE OF THE INSPECTOR GENERAL A Salaries and Wages - 5,000 60,000 DEPT. TOTAL - 5,000 60,000 A 1355 ASSESSMENT AND TAXATION A Salaries and Wages 285, , ,805 A Assessor's Remapping 20,000 17,000 14,308 A Office Expense 5,000 5,000 5,000 A Travel Expense A Leasing, Printing & Copying 25,000 15,000 15,000 A Board of Assessment and Review 5,100 4,500 2,500 DEPT. TOTAL 340, , ,863 Page 8

13 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1364 EXPENSE ON CITY OWNED PROPERTY A Expense on Property Acquired for Taxes 375, , ,000 A Taxes and Assessments on Other City Owned Property 135, , ,000 DEPT. TOTAL 510, , ,000 A 1410 OFFICE OF THE CITY CLERK A Salaries and Wages 494, , ,337 A Office Expense 12,000 12,000 12,000 A Travel Expense A Membership & Dues A Leasing, Printing & Copying 3,000 3,000 3,000 A Education/Training 1,000 1,000 1,000 A Recodification of Charter 3,000 3,000 3,000 A City Clerk - NYS Records 5,000 5,000 5,000 DEPT. TOTAL 519, , ,137 Page 9

14 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1420 LAW DEPARTMENT A Salaries and Wages 739, , ,228 A Equipment 15,000 13,000 12,000 A Office Expense 10,000 10,000 8,000 A Contracted Outside Service 175, , ,000 A Litigation Expense and Record Fees 85,000 85,000 85,000 A Foreclosure & Tax Lien Expense 60,000 30,000 20,000 A Education/Training 10,000 8,000 8,000 A Miscellaneous Item - Labor Counsel 100,000 75, ,000 A Bond Issue 35, DEPT. TOTAL 1,229,532 1,093,567 1,152,228 A 1430 CIVIL SERVICE COMMISSION A Salaries and Wages 138, , ,897 A Office Expense 5,000 4,800 1,000 A Training 3,000 9,000 2,500 A General Examinations 35,000 40,000 30,000 A Medical Expense 26,000 35,000 20,000 A Minority Recruitment - Police 1,500 1,500 1,500 A Mandated Training Course - Fire 5,000 5,000 5,000 DEPT. TOTAL 214, , ,897 Page 10

15 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1432 DEPARTMENT OF HUMAN RESOURCES A Salaries and Wages 137, ,604 75,000 A Equipment 5,000 5,000 10,000 A Software/Software Support - 5,000 5,000 A Office Expense 3,500 3,500 3,500 A Membership Dues 1,000 1,000 1,000 A Contracted Outside Service 8,000 5,000 10,000 A Education/Training 2,500 2,500 2,500 A Materials & Supplies 3,000 1,500 1,500 DEPT. TOTAL 160, , ,500 A 1450 ELECTION A Salaries and Wages 123, , ,842 DEPT. TOTAL 123, , ,842 Page 11

16 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1680 DEPARTMENT OF MANAGEMENT SERVICES A Salaries and Wages 587, , ,010 A System and Software Support 10,000 10,000 10,000 A Application Services 5,000 6,000 6,000 A Travel A Maintenance of Equipment - Hardware Maintenance 40,000 45,000 45,000 A Outside Contracted Services 40,000 45,000 45,000 A Postage 85,000 85,000 85,000 A Reproduction & In House Printing 75,000 50,000 50,000 A Training 2,000 1,000 1,000 A Programming, Materials, Supplies and Special Services 10,000 10,000 10,000 DEPT. TOTAL 854, , ,510 Page 12

17 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1440 DEPARTMENT OF PUBLIC WORKS ENGINEERING OFFICE A Salaries and Wages 58,229 56,546 53,898 A Office Expense 2,700 2,700 2,500 A Membership and Dues A Contracted Outside Service 50,000 43,000 43,000 DEPT. TOTAL 111, ,646 99,798 A 1490 D.P.W. - COMMISSIONER'S OFFICE A Salaries and Wages 675, , ,623 A D.P.W. - Overtime 2,000 2,000 2,000 A Differential Pay 10,000 10,000 10,000 A Equipment 5,000 5,000 2,000 A Office Expense 5,000 5,000 5,000 A Travel Expense A Membership and Dues A Leasing, Printing and Copying 3,500 3,500 3,500 A Education/Training A Local 456 Welfare Fund 44,500 37,000 37,000 A Uniform & Protective Equipment 3,000 3,000 3,000 DEPT. TOTAL 750, , ,423 Page 13

18 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1620 D.P.W. - MAINTENANCE CITY HALL & POLICE/COURT FACILITY A Salaries and Wages 295, , ,517 A D.P.W. - Overtime 2,000 2,000 2,000 A Differential Pay 2,000 2,000 2,000 A Equipment 2,000 2,000 2,000 A Repairs to Plant & Equipment 315, , ,000 A Heating Fuel 200, , ,000 A Cleaning 180, , ,000 A Materials and Supplies 25,000 25,000 25,000 A Uniform & Protective Equipment 4,000 4,000 4,000 A Construction Materials 25,000 25,000 25,000 DEPT. TOTAL 1,050,828 1,041,876 1,051,517 Page 14

19 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 1640 D.P.W. - MOTOR VEHICLE CONTROL & GARAGE BUILDINGS A Salaries and Wages 1,175,568 1,038,164 1,105,784 A D.P.W. - Overtime 20,000 20,000 20,000 A Differential Pay 5,000 8,000 5,000 A Equipment 30,000 30,000 25,000 A Repairs to Plant & Equipment 30,000 30,000 25,000 A Heating Fuel 15,000 15,000 15,000 A Supplies for Auto Maintenance 600, , ,000 A Gas, Diesel and Oil 650, , ,000 A Radio Replacement and Repairs 3,000 3,000 3,000 A Materials and Supplies 50,000 50,000 50,000 A Car Wash 9,000 9,000 8,000 A Other Expenses 50,000 25,000 30,000 A Class CDL Drug Testing 2,500 2,500 2,000 A Uniform & Protective Equipment 15,000 15,000 15,000 DEPT. TOTAL 2,655,068 2,545,664 2,653,784 Page 15

20 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 5110 D.P.W. - HIGHWAY MAINTENANCE & REPAIR A Salaries and Wages 1,048,825 1,047,822 1,098,869 A D.P.W. - Overtime 10,000 10,000 10,000 A Differential Pay 14,000 14,000 14,000 A Small Equipment 10,000 10,000 10,000 A Street Signs - - 3,000 A Repairs to Fences 5,000 5,000 5,000 A Emergency Repairs 3,000 3,000 3,000 A Street Maintenance & Repairs 50,000 40,000 35,000 A Materials and Supplies 65,000 65,000 65,000 A Safety & Protective Equipment 15,000 15,000 15,000 Reconcile DEPT. TOTAL 1,220,825 1,209,822 1,258,869 A 5120 D.P.W. - MAINTENANCE OF BRIDGES A Materials and Supplies 10,000 10,000 10,000 DEPT. TOTAL 10,000 10,000 10,000 Page 16

21 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 5142 D.P.W. - SNOW REMOVAL A Salaries and Wages 125, , ,000 A Salt, Sand & Other Materials 250, , ,000 DEPT. TOTAL 375, , ,000 A 5182 D.P.W. - STREET LIGHTING A Salaries and Wages 79,123 77, ,281 A D.P.W. Overtime 2,000 3,000 2,000 A Materials and Supplies 35,000 25,000 25,000 A Uniform & Protective Equipment 1,000 1,000 1,000 DEPT. TOTAL 117, , ,281 A 5410 D.P.W. - SIDEWALKS A Sidewalk Repairs 30,000 30,000 30,000 DEPT. TOTAL 30,000 30,000 30,000 Page 17

22 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 7111 D.P.W. - MAINTENANCE OF PARKS A Salaries and Wages 1,104,189 1,052,225 1,189,723 A D.P.W - Overtime 15,000 15,000 15,000 A Differential Pay 15,000 15,000 15,000 A Equipment 30,000 10,000 10,000 A Maintenance to Equipment 25,000 15,000 15,000 A Heat Fuel 50,000 50,000 50,000 A Memorial Field Renovations 100, A Materials and Supplies 35,000 35,000 30,000 A Uniform & Protective Equipment 15,000 15,000 15,000 DEPT. TOTAL 1,389,189 1,207,225 1,339,723 A 8120 D.P.W. - SANITARY AND STORM SEWERS A Salaries and Wages 344, , ,642 A D.P.W. - Overtime 20,000 20,000 20,000 A Differential Pay 5,000 5,000 5,000 A Outside Contracted Services 200, , ,000 A Emergency Sewer Repairs 200, , ,000 A Materials and Supplies 30,000 30,000 30,000 A Safety & Protective Equipment 5,500 5,500 5,500 DEPT. TOTAL 804, , ,142 Page 18

23 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 8160 D.P.W. - SANITATION A Salaries and Wages 2,165,411 2,107,506 1,876,419 A D.P.W. - Overtime 10,000 10,000 10,000 A Differential Pay 12,500 12,500 12,500 A Equipment 75,000 75,000 75,000 A Dumping Costs 900, , ,000 A Uniform & Protective Equipment 22,000 22,000 22,000 DEPT. TOTAL 3,184,911 3,127,006 2,895,919 Page 19

24 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 8170 D.P.W. - STREET CLEANING A Salaries and Wages 1,780,259 1,693,722 1,934,021 A D.P.W. - Overtime 30,000 30,000 30,000 A Differential Pay 25,000 25,000 25,000 A Street Signs ,000 A Materials & Supplies 15,000 15,000 15,000 A Job Training Program 15,000 15,000 15,000 A Safety & Protective Equipment 30,000 30,000 30,000 DEPT. TOTAL 1,895,259 1,808,722 2,064,021 A 8560 D.P.W. - SHADE TREES A Flower & Tree Planting 20,000 12,000 12,000 DEPT. TOTAL 20,000 12,000 12,000 Page 20

25 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 3120 POLICE DEPARTMENT A Salaries and Wages 19,633,288 19,499,066 19,834,257 A Overtime Pay 800, , ,000 A Equipment 210, , ,000 A Office Expense 45,000 30,000 30,000 A Leasing, Printing & Copying 40,000 25,000 25,000 A Repairs to Plant & Equipment 100,000 73,000 36,000 A Computerization 300, , ,000 A Street Signs 50,000 40,000 - A Maintenance of Parking Garages 60,000 45,000 40,000 A Expense for Personal Injuries 200, , ,000 A Investigations and Trials 30,000 50,000 25,000 A Vest & Tactical Armor 50,000 50,000 50,000 A Training 150, , ,000 A Accreditation/Police Manual 6,000 4,000 4,000 A Other Expense 35,000 15,000 23,000 A Program Supplies 10,000 5,000 5,000 A Security, Parking Garages - 570, ,000 A Rent 125,000 23,000 22,000 A NYSDOL Vaccination 50,000 20,000 20,000 A Uniform & Protective Equipment 150, , ,000 A Red Light Camera 918, ,000 - DEPT. TOTAL 22,962,288 23,020,066 22,286,257 Page 21

26 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 3150 JAIL A Salaries and Wages 218, , ,124 A Overtime Pay 2,500 2,500 2,500 A Prisoner Meals 15,000 15,000 15,000 A Uniform & Protective equipment 3,100 3,100 3,100 DEPT. TOTAL 238, , ,724 A 3510 ANIMAL SHELTER A Salaries and Wages 103,201 95,520 87,141 A Overtime Pay 2,000 2,000 2,000 A Animal Shelter Expense 60,000 60,000 60,000 A Uniform & Protective Equipment 1,050 1, DEPT. TOTAL 166, , ,741 A 6610 SEALER OF WEIGHTS & MEASURES A Salaries and Wages 71,298 69,068 65,781 A Office Expense 1,450 1,200 1,200 DEPT. TOTAL 72,748 70,268 66,981 Page 22

27 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 3410 FIRE DEPARTMENT A Salaries and Wages 12,786,457 12,728,105 13,110,932 A Retired Disabled Firefighters 642, , ,000 A Overtime Pay 100, , ,000 A Equipment 125,000 85,000 75,000 A Office Expense 3,000 3,000 3,000 A Maintenance to Equipment 53,000 48,500 42,500 A Repairs to Plant & Equipment 50,000 25,000 25,000 A Expenses for Personal Injury 165, , ,000 A Materials & Supplies 12,000 12,000 12,000 A Training 30,000 30,000 25,000 A Fire Alarm Bureau 14,000 14,000 14,000 A Fire Prevention Bureau 10,000 10,000 10,000 A Uniform & Protective Equipment 135, , ,000 DEPT. TOTAL 14,125,457 14,047,605 14,499,432 A 3613 ARCHITECTURAL BOARD OF REVIEW A Salaries and Wages 9,041 8,842 8,415 A Office Expense A Publications & Dues DEPT. TOTAL 10,241 10,042 9,615 Page 23

28 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 3620 DEPARTMENT OF BUILDINGS A Salaries and Wages 924, , ,432 A Equipment 30,000 10,000 15,000 A Office Expense 15,000 15,000 15,000 A Travel Expense A Publications & Dues 4,000 4,000 4,000 A Emergency Unsafe Conditions 20,000 20,000 20,000 A Process Serving 9,000 9,000 2,000 DEPT. TOTAL 1,002,872 1,019, ,932 A 3640 CIVIL DEFENSE A Salaries and Wages 87,991 84,320 78,593 A Equipment A Office Expense 1,000 1,000 1,000 A Travel Expense A Education/Training DEPT. TOTAL 90,241 86,570 80,843 Page 24

29 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 4540 AMBULANCE A Emergency Ambulance Services 425, DEPT. TOTAL 425, A 6510 VETERAN'S SERVICE A Salaries and Wages 59,826 58,510 55,681 A Equipment 1,000 1,000 1,000 A Office Expense 2,000 2,000 2,000 A Travel Expense A Education/Training 1,000 1,000 1,000 A Special Tributes A Auxiliary Police 6,400 6,400 6,400 A Memorial Day Fund 12,000 12,000 12,000 DEPT. TOTAL 83,426 82,110 79,281 Page 25

30 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 4046 DEVELOPMENTALLY DISABLED PROGRAM A Salaries and Wages 66,675 64,781 61,676 A Part Time Salaries 256, , ,569 A Other Expense 30,000 30,000 30,000 DEPT. TOTAL 353, , ,245 A 6772 PROGRAMS FOR THE AGING A Salaries and Wages 263, , ,808 A Part Time Salaries 35,000 35,000 35,000 A Office Expense 2,000 2,000 1,500 A Other Expenses 2,500 2,500 2,000 A Senior Citizens 3,000 3,000 2,500 DEPT. TOTAL 306, , ,808 A 6773 OFFICE OF THE AGING A Salaries and Wages 50,813 53,395 50,813 A Part Time Salaries 25,000 25,000 25,000 A Other Expenses 3,000 1,500 1,500 DEPT. TOTAL 78,813 79,895 77,313 Page 26

31 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 7020 RECREATION DEPARTMENT - ADMINISTRATION A Salaries and Wages 580, , ,490 A Part Time Salaries 25,000 30,000 25,000 A Office Expense 10,000 10,000 10,000 A Transportation Expense 5,000 5,000 1,000 A Trophies & Awards 4,000 2,500 2,500 DEPT. TOTAL 624, , ,990 A 7140 PLAYGROUNDS & RECREATION CENTERS A Salaries and Wages A Athletics, Part Time Salaries 150, , ,000 A Equipment 20,000 20,000 15,000 A Repairs to Plant & Equipment 20, A Other Expense 10,000 10,000 5,000 A Uniform & Protective Equipment 12,000 2,000 2,000 DEPT. TOTAL 212, , ,000 Page 27

32 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 7141 NEIGHBORHOOD FACILITIES CENTER A Salaries and Wages 190, , ,276 A Part Time Salaries 125, , ,000 A Office Expense 3,000 2,000 2,000 A Senior Citizens 3,000 3,000 3,000 A Materials & Supplies 10,000 10,000 7,000 A Other Expense 8,000 7,000 7,000 A Uniform & Protective Equipment 7,000 2,000 2,000 DEPT. TOTAL 346, , ,276 A 7180 RECREATION DEPARTMENT - POOLS A Part Time Salaries 105, , ,000 A Other Expense 20,000 20,000 20,000 DEPT. TOTAL 125, , ,000 Page 28

33 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 7310 RECREATION DEPARTMENT - YOUTH PROGRAMS A Part Time Salaries 275, , ,000 A Travel Expense 15,000 5,000 5,000 A Materials and Supplies 50,000 35,000 35,000 A Other Expense 10,000 5,000 5,000 DEPT. TOTAL 350, , ,000 A 7620 ADULT EDUCATION A Part Time Salaries 7,500 7,500 7,500 A Recreation Features & Other Expense 30,000 30,000 30,000 A Other Expense 5,000 5,000 5,000 A Cultural Civic Adult Education - Miscellaneous Expense 25,000 5,000 5,000 DEPT. TOTAL 67,500 47,500 47,500 Page 29

34 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 7311 YOUTH BUREAU A Salaries and Wages 399, , ,029 A Part Time Salaries 25,000 25,000 25,000 A Equipment 2,000 2,000 2,000 A Office Expense 3,500 3,500 3,500 A Travel Expense 2,000 2,000 2,000 A Leasing, Printing & Copying 3,000 3,000 3,000 A Conference Expense 3,000 3,000 3,000 DEPT. TOTAL 438, , ,529 A 7312 YOUTH SERVICES PROJECT (YOUTH CENTERS) A Salaries and Wages 74,557 74,039 72,925 A Part Time Salaries 20,000 20,000 20,000 A Equipment A Office Expense 1,500 1,500 1,500 A Travel Expense 13,000 13,000 13,000 A Contracted Outside Service 12,000 12,000 12,000 A Program Supplies 3,500 3,500 3,500 A Invest In Kids Match 83,245 83,245 53,245 DEPT. TOTAL 208, , ,670 Page 30

35 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 8010 ZONING BOARD OF APPEALS A Salaries and Wages 40,680 39,785 37,862 A Office Expense 5,000 5,000 5,000 A Membership & Dues A Publications & Printing A Training 1,000 1,000 1,000 DEPT. TOTAL 47,880 46,985 45,062 A 8020 PLANNING & COMMUNITY DEVELOPMENT A Salaries and Wages - PCD 569, , ,901 A Equipment 5, A Office Expense 12,000 12,000 12,000 A Contracted Outside Services 40,000 40,000 80,000 A Leasing, Printing & Copying 6,000 6,000 6,000 A Publications & Dues 2,500 2,500 2,500 A Conference Expense 5,000 2,000 2,000 A Materials & Supplies 5,000 5,000 5,000 A GIS (Geographic Information Systems) - 5,000 5,000 DEPT. TOTAL 644, , ,401 Page 31

36 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number A 8021 PLANNING BOARD A Salaries and Wages 37,060 36,244 34,492 A Office Expense 3,000 3,000 3,000 A Travel Expense A Publication & Dues 1,000 1,000 1,000 A Training 1,000 1,000 1,000 DEPT. TOTAL 42,260 41,444 39,692 A 9010 EMPLOYEE BENEFITS A State Retirement System 10,667,722 10,336,266 10,022,000 A Police & Firemen Local Pension 10,100 10,100 10,100 A Social Security 3,926,000 3,929,000 3,917,000 A Worker's Compensation Claims 934, , ,000 A Employee Assistance Program EAP 8,000 8,000 8,000 A Unemployment Insurance 285, , ,000 A Health & Dental Insurance 17,250,000 16,250,000 14,800,000 A MTA Tax 180, , ,000 DEPT. TOTAL 33,260,822 31,833,366 30,057,100 Page 32

37 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number TRANSFER TO OTHER FUNDS A Transfers Out - Debt Service 2,418,084 2,521,472 2,500,298 A Transfers Out - Capital Fund 450, , ,000 DEPT. TOTAL 2,868,084 2,971,472 2,600,298 OTHER CHARGES A Judgements & Settlements 500, , ,000 A Tax Abatements 25,000 45,000 45,000 A State Administered ETPA Charge 65,000 65,000 65,000 DEPT. TOTAL 590, , ,000 Page 33

38 APPROPRIATIONS Account ADOPTED ADOPTED ADOPTED Number MISCELLANEOUS ITEMS A Public Access Studio Expense 25, A C.P.A. Audit Fee 89,000 89,000 89,000 A Insurance - Claims 100, , ,000 A Insurance Premiums 880, , ,000 A Electricity Expense - New York State Power Authority 1,845,259 2,040,539 1,665,083 A Telephone - Citywide 350, , ,000 A CSEA Tuition 5,000 5,000 5,000 A Tax Refunds 1,150,000 1,200,000 1,200,000 A Contingent Fund 2,569,479 2,232,397 2,283,940 A N.Y.S. Dept of Labor: Fire - Police Health Exam & Vaccination 25,000 25,000 25,000 A Weekday Nutrition - Food 200, , ,000 A Youth Board - Youth Council 12,000 12,000 12,000 A Independence Day Fund 1,000 1,000 1,000 A Christmas Decorations & Supplies 2,000 2,000 2,000 DEPT. TOTAL 7,253,738 7,136,936 6,722,023 Land Purchase Provision for Uncollected Taxes 1,300,000 1,300,000 1,300,000 GRAND TOTALS 107,992, ,194, ,105,675 Page 34

39 SALARY SUMMARY ADOPTED ADOPTED ADOPTED CODE DEPARTMENT A CITY COUNCIL 227, , ,500 A OFFICE OF THE MAYOR 332, , ,484 A DEPARTMENT OF FINANCE 1,250,236 1,231,333 1,189,574 A OFFICE OF THE INSPECTOR GENERAL - 5,000 60,000 A ASSESSMENT AND TAXATION 285, , ,805 A CITY CLERK 499, , ,337 A LAW DEPARTMENT 739, , ,228 A CIVIL SERVICE COMMISSION 138, , ,897 A HUMAN RESOURCES 137, ,604 75,000 A ELECTIONS 123, , ,842 A DEPARTMENT OF MANAGEMENT SERVICES 587, , ,010 A D.P.W. - ENGINEERING OFFICE 58,229 56,546 53,898 A D.P.W. - COMMISSIONER'S OFFICE 687, , ,623 A D.P.W. - MAINT CITY HALL & COURT/POLICE 299, , ,517 A D.P.W. - BUR OF M.V. CONT & GAR. BLDGS. 1,200,568 1,066,164 1,130,784 A D.P.W. - HIGHWAY MAINTENANCE - REPAIR 1,072,825 1,071,822 1,122,869 A D.P.W. - SNOW REMOVAL 125, , ,000 A D.P.W. - STREET LIGHTING 81,123 80, ,281 A D.P.W. - MAINTENANCE OF PARKS 1,134,189 1,082,225 1,219,723 A D.P.W. - SANITARY & STORM SEWER 369, , ,642 A D.P.W. - SANITATION 2,187,911 2,130,006 1,898,919 A STREET CLEANING 1,835,259 1,748,722 1,989,021 A POLICE DEPARTMENT 20,433,288 20,299,066 20,634,257 A JAIL 220, , ,624 Page 35

40 SALARY SUMMARY ADOPTED ADOPTED ADOPTED CODE DEPARTMENT A ANIMAL SHELTER 105,201 97,520 89,141 A SEALER OF WEIGHTS & MEASURES 71,298 69,068 65,781 A FIRE DEPARTMENT 13,528,457 13,520,105 14,006,932 A ARCHITECTURAL BOARD OF REVIEW 9,041 8,842 8,415 A BUILDING DEPARTMENT 924, , ,432 A CIVIL DEFENSE 87,991 84,320 78,593 A VETERANS SERVICE 59,826 58,510 55,681 A DEVELOPMENTALLY DISABLED PROGRAM 323, , ,245 A PROGRAMS FOR THE AGING 298, , ,808 A OFFICE OF THE AGING 75,813 78,395 75,813 A RECREATION DEPARTMENT 605, , ,490 A PLAYGROUNDS & RECREATION CENTERS 150, , ,000 A NEIGHBORHOOD FACILITIES CENTER 315, , ,276 A RECREATION SWIMMING 105, , ,000 A YOUTH PROGRAMS 275, , ,000 A ADULT EDUCATION 7,500 7,500 7,500 A YOUTH BUREAU 424, , ,029 A YOUTH SERVICE PROJECT 94,557 94,039 92,925 A ZONING BOARD OF APPEALS 40,680 39,785 37,862 A PLANNING & COMMUNITY DEVELOPMENT 569, , ,901 A PLANNING BOARD 37,060 36,244 34,492 DEPT. TOTAL 52,136,931 51,556,421 52,089,151 Page 36

41 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE CITY COUNCIL A Salaries and Wages 1 City Council President 36,500 36,500 36,500 4 City Council $33,000 each 132, , ,000 Legislative Aide 59,095 57,794 55,000 DEPT. TOTAL 227, , ,500 BOARD OF ESTIMATE AND CONTRACT A Salaries and Wages DEPT. TOTAL OFFICE OF THE MAYOR A Salaries and Wages Mayor 143, , ,000 Chief of Staff ,000 Special Assistant - Community Relations 80,584 78,810 75,000 Executive Secretary 55,493 54,272 51,648 Administrative Secretary 53,547 52,368 49,836 Special Assistant to the Mayor DEPT. TOTAL 332, , ,484 Page 37

42 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE DEPARTMENT OF FINANCE A Salaries and Wages Comptroller 128, , ,700 1st Deputy Comptroller 97,990 95,833 91,200 2nd Deputy Comptroller 79,623 77,871 74,107 Secretary 56,797 55,547 52,861 Chief Accountant 147, , ,890 Chief Accountant 104, , ,939 Payroll Administrator 122, , ,138 Payroll Clerk 65,650 64,206 57,693 Senior Accountant 97,688 95,538 90,919 Senior Accountant 80,644 75,535 90,919 Senior Cashier (In Comptroller's Office) 69,523 67,993 64,706 Cashier 51,028 48,119 44,092 Senior Keyboard Specialist 56,004 54,771 52,123 Account Clerk 53,575 52,396 49,862 Temporary Help 30,000 30,000 30,000 Longevity/Sick Bonus 8,775 8,425 8,425 DEPT. TOTAL 1,250,236 1,231,333 1,189,574 Page 38

43 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE OFFICE OF THE INSPECTOR GENERAL A Salaries and Wages Inspector General - 5,000 5,000 Secretary to the Inspector General ,000 DEPT. TOTAL - 5,000 60,000 ASSESSMENT AND TAXATION A Salaries and Wages Commissioner/Assessor 101,916 99,674 94,855 Deputy Commissioner 67,534 66,048 62,854 Assessment Clerk 56,004 54,771 52,123 Assessment Clerk 56,004 54,771 52,123 Longevity/Sick Bonus 4,100 2,850 2,850 DEPT. TOTAL 285, , ,805 Page 39

44 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE OFFICE OF THE CITY CLERK A Salaries and Wages City Clerk 95,719 93,612 89,087 Deputy City Clerk 71,574 57,794 55,000 Deputy Registrar 49,662 43,679 41,567 Secretary 45,664 44,659 42,500 Senior Account Clerk 72,450 69,083 64,057 Senior Keyboard Specialist 56,004 54,771 52,123 Administrative Aide 56,004 54,771 52,123 Part Time Help 40,880 20,880 20,880 Temporary Help 3,275 3,275 3,275 Longevity/Sick Bonus 3,325 2,725 2,725 City Clerk - NYS Records 5,000 5,000 5,000 DEPT. TOTAL 499, , ,337 Page 40

45 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE LAW DEPARTMENT A Salaries and Wages Corporation Counsel 131, , ,634 1st Assistant Corporation Counsel 98,525 96,358 91,699 2nd Assistant Corporation Counsel 86,757 84,848 80,746 3rd Assistant Corporation Counsel 72,525 70,929 67,500 4th Assistant Corporation Counsel 72,525 70,929 67,500 5th Assistant Corporation Counsel ,000 Secretary 55,493 54,271 51,648 Legal Stenographer 69,523 67,993 61,101 Law Office Coordinator 69,523 67,993 64,706 Legal Investigator 77,972 76,257 72,570 Longevity 4,925 4,125 4,124 DEPT. TOTAL 739, , ,228 Page 41

46 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE CIVIL SERVICE COMMISSION A Salaries and Wages Commissioner $6, ,455 6,313 6,007 Commissioner: $5, ,159 10,914 10,386 Executive Secretary 75,665 57,794 55,000 Civil Service Aide 40,296 39,409 37,504 Temporary Work 5,000 5,000 5,000 DEPT. TOTAL 138, , ,897 DEPARTMENT OF HUMAN RESOURCES A Salaries and Wages Commissioner 78,810 78,810 75,000 Deputy Commissioner Secretary 59,095 57,794 - DEPT. TOTAL 137, ,604 75,000 Page 42

47 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE ELECTION A Salaries and Wages 120, , ,400 (Machine Custodian & Election Officers) 2,624 2,566 2,442 DEPT. TOTAL 123, , ,842 DEPARTMENT OF MANAGEMENT SERVICES A Salaries and Wages Commissioner 101,175 98,948 94,164 Purchasing Agent 73,748 72,125 67,210 Manager of Information Systems 132, , ,575 Computer Console Operator 50,489 47,384 43,196 Reproduction & Mail Services - Coordinator 50,281 49,175 46,797 Clerk (Part Time) 21,941 21,941 20,880 Network Administrator 81,779 79,019 78,855 Computer Technician 69,523 67,993 64,706 Longevity/Sick Bonus 5,550 3,625 3,627 DEPT. TOTAL 587, , ,010 DEPARTMENT OF PUBLIC WORKS - ENGINEERING OFFICE A Salaries and Wages Engineering Aide 56,004 54,771 52,123 Longevity 2,225 1,775 1,775 DEPT. TOTAL 58,229 56,546 53,898 Page 43

48 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - COMMISSIONER'S OFFICE A Salaries and Wages Commissioner 125, , ,500 Deputy Commissioner 106, ,345 99,300 Secretary/Administrative Assistant 37,747 36,916 35,131 Telephone Operator 53,575 52,396 49,863 Timekeeper 89,238 87,274 83,055 Physician 30,362 29,694 28,258 Account Clerk / Typist 50,281 49,175 46,797 Laborer 61,320 59,970 57,071 Laborer 61,320 59,970 53,778 Clerk 46,734 43,971 40,195 Overtime 2,000 2,000 2,000 Differential Pay 10,000 10,000 10,000 Longevity/Sick Bonus 11,100 6,425 6,425 Stipends 2,250 2,250 2,250 DEPT. TOTAL 687, , ,623 D.P.W. - MAINTENANCE CITY HALL & POLICE/COURT FACILITY A Salaries and Wages Painter 82,170 80,362 76,477 Painter 82,170 80,362 76,477 Laborers Skilled 67,912 66,417 63,206 Laborer 59,551 56,510 52,132 Overtime 2,000 2,000 2,000 Differential Pay 2,000 2,000 2,000 Longevity / Sick Bonus 4,025 3,225 3,225 DEPT. TOTAL 299, , ,517 Page 44

49 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - MOTOR VEHICLE CONTROL & GARAGE BUILDINGS A Salaries and Wages Garage Superintendent 88,654-82,512 Automotive Mechanic Foreperson 79,123 77,382 73,641 Automotive Mechanic $72, , , ,761 $68, ,076-65,409 $65, ,744 53,703 98,112 Automotive Collision Mechanic 72,482 70,887 67,460 Welder - Laborer 72,482 70,887 67,460 Garage Attendant 44,906-57,070 Tire Person: 62, , ,088 Tire Person: 46, Laborer 61,320 59,970 57,071 D.P.W. Overtime 20,000 20,000 20,000 Differential Pay 5,000 8,000 5,000 Longevity / Sick Bonus 11,775 14,000 14,000 Stipend 1,200 1,200 1,200 DEPT. TOTAL 1,200,568 1,066,164 1,130,784 Page 45

50 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - HIGHWAY MAINTENANCE & REPAIR A Salaries and Wages Public Works Supervisor 111, , ,391 Maintenance Foreperson 91,399 89,388 85,066 Mason $75, , ,087 - Skilled Laborer: $67, , , ,236 $49, ,336-61,271 Skilled Laborer, Police: , ,331 Road Maintainer 61,320 59,970 57,071 Laborer: $61, , , ,284 $57, , ,561 55,425 $56, , Overtime 10,000 10,000 10,000 Differential Pay 14,000 14,000 14,000 Stipend Longevity / Sick Bonus 17,650 19,425 19,425 DEPT. TOTAL 1,072,825 1,071,822 1,122,869 D.P.W. - SNOW REMOVAL A Salaries and Wages 125, , ,000 DEPT. TOTAL 125, , ,000 Page 46

51 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - STREET LIGHTING A Salaries and Wages Traffic Maintenance Technician ,641 Street Lighting Maintenance 79,123 77,382 73,640 Overtime 2,000 3,000 2,000 DEPT. TOTAL 81,123 80, ,281 D.P.W. - MAINTENANCE OF PARKS A Salaries and Wages Parks Supervisor 88,654 86,703 82,511 Tree Trimmer: $75, , , ,391 Park Maintenance Worker: $62, , , ,263 Recreation Maintenance Worker: $67, , , ,618 Laborer: $61, , , , , ,557 D.P.W. Overtime 15,000 15,000 15,000 Differential Pay 15,000 15,000 15,000 Longevity / Sick Bonus 23,300 19,100 19,100 DEPT. TOTAL 1,134,189 1,082,225 1,219,723 Page 47

52 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - SANITARY & STORM SEWERS A Salaries and Wages Motor Equipment Operator ,206 Sewer Maintainer: $67, , , ,825 Sewer Maintainer Assistant 65,043 63,612 60,536 Overtime 20,000 20,000 20,000 Differential 5,000 5,000 5,000 Longevity / Sick Bonus 6,700 7,325 7,325 Stipend DEPT. TOTAL 369, , ,642 D.P.W. - SANITATION A Salaries and Wages Sanitation Foreperson: $82, , , ,006 $80, ,082 76,252 70,596 Sanitation Worker: $65, , , ,437 $63, ,088-58, ,180 Motor Equipment Operator: $67, , , ,649 $65, ,832 62,350 91,834 Overtime 10,000 10,000 10,000 Differential Pay 12,500 12,500 12,500 Longevity / Sick Bonus 37,900 29,000 29,000 DEPT. TOTAL 2,187,911 2,130,006 1,898,919 Page 48

53 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE D.P.W. - STREET CLEANING A Salaries and Wages Heavy M. E. Operator $72, , , , ,056 Laborer $61, , , ,205 $57, , , ,123 $56, , ,342 53,778 $44, ,811-83,589 Stipend 1,500 1,500 1,500 D.P.W. Overtime 30,000 30,000 30,000 Differential Pay 25,000 25,000 25,000 Longevity / Sick Bonus 37,725 26,550 26,550 City Council Transfer DEPT. TOTAL 1,835,259 1,748,722 1,989,021 Page 49

54 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE POLICE DEPARTMENT A Salaries and Wages Commissioner - 132, ,462 Deputy Commissioner 101,751 99,512 94,700 Deputy Commissioner - PB 100,530 89,318 85,000 Deputy Commissioner nd Deputy Commissioner - - 5,401 Secretary - Administrative Assistant 41,531 41,531 39,523 Physician Part Time 40,212 39,327 37,425 Court Clerk 43,187 40,502 36,368 Court Clerk 50,281 49,175 38,104 Court Clerk 50,281 49,175 38,104 Director - Parking Ticket Collections 89,238 87,274 83,055 Ordinance Officer 54,482 51,099 46,549 Cashier 61,989 60,625 57,694 Parking Meter Worker: $73, , , ,540-69,271 63,575 Parking Enforcement Officer: $53, , , ,041 $41, ,543 84,590 77, ,489 Page 50

55 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE Skilled Laborer 63, $68, ,710 47, ,701 63,206 Laborer $61, , $57, , ,342 20,880 $44, ,906 Traffic Maintenance Tech 76,578 72,405 - Typist 50,281 49,175 46,797 Senior Keyboard Specialist $56, , ,543 52, ,499 Longevity / Sick Bonus 86,300 62,000 60,050 Clerk 50,281 49,175 46,797 Veterinarian (Part Time) 1,000 1,000 1,000 Part Time 20,880 20,880 - Computer Console Operator 58,644 57,354 54,581 Computer Console Operator 58,644 57,354 54,581 Computer Service Specialist 69,523 67,993 64,706 Civilian Complaint Clerk 40,296 57,354 54,581 Page 51

56 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE UNIFORMED PERSONNEL Captains: $132, , , ,112 Lieutenants: $115,024 1,495,312 1,150,240 1,150,240 Sergeants: $100,021 1,700,357 1,700,357 1,800,378 Police Officers $83,351 7,668,292 8,418,451 8,918,557 $55,470 1,109, , ,640 $49, ,752 1,098, ,220 $44, , ,750 1,153,749 $40,881 (19 Vacant Unfunded) 449, , ,738 Community Service Aid (CSA'S): $41, , ,272 77,573 $31, ,094 28,932 31, ,974 Page 52

57 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE Communication Specialist: $58, , , ,743 $38, ,347-75,007 $46, ,236 $44, ,373 41, , , ,572 Emergency Service Dispatcher: $58, , , ,162 School Crossing Guards 375, , ,000 Additional Compensation to Unit Command: Unit Commander plus 2 Deputies 3,600 3,600 4,300 Additional Compensation to Detectives 49,500 41,000 57,250 Mandatory Increases 213, , ,000 Overtime 800, , ,000 Longevity 266, , ,900 Holiday Pay 750, , ,000 K-9 Stipend 8,300 12,384 8,300 Sick Bonus 70,000 70,000 70,300 DEPT. TOTAL 20,433,288 20,299,066 20,634,257 Page 53

58 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE JAIL A Salaries and Wages Prisoner Attendant: $49, , ,984 $43, ,247 93,248 49,863 $40, , ,556 38,877 Longevity / Sick Bonus 1,025 1,575 1,575 Temporary Help 3,825 3,825 3,825 Overtime 2,500 2,500 2,500 DEPT. TOTAL 220, , ,624 ANIMAL SHELTER A Salaries and Wages Animal Warden 47,089 43,971 39,864 Assistant Animal Warden 54,062 50,974 46,702 Overtime Pay 2,000 2,000 2,000 Longevity 2, DEPT. TOTAL 105,201 97,520 89,141 SEALER OF WEIGHTS & MEASURES A Salaries and Wages Sealer of Weights & Measures 69,523 67,993 64,706 A Longevity 1,775 1,075 1,075 DEPT. TOTAL 71,298 69,068 65,781 Page 54

59 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE FIRE DEPARTMENT A Salaries and Wages Commissioner 105, ,993 98,013 Deputy Commissioner Deputy Commissioner / Administration 89,460 87,491 83,261 Secretary 53,547 52,368 49,836 Physician 35,285 34,508 32,840 UNIFORMED PERSONNEL Deputy Fire Chief $133, , , ,124 Fire Captain $111, , , ,205 Fire Lieutenant $97,253 2,236,819 2,042,313 2,042,313 Firefighter: $80,708 6,053,100 6,698,764 7,102,303 $47, , ,870 $44, , , $35, ,265 71, ,608 Page 55

60 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE Fire Alarm Superintendent - 111, ,841 Fire Alarm Dispatcher Lineman: , ,708 Fire Dispatcher: $60, , , ,593 $47, ,700 71, ,122 $44, ,275 88,550 44,275 39, ,748 Fire Equipment Mechanic 88,654 86,703 82,512 Additional Compensation for Unit Commander: Chief of Operations 1,500 1,500 1,500 Mandatory Increases 86,600 18,000 22,000 Stipends / First Response 344, , ,200 Retired Disabled Firefighter's Benefits 642, , ,000 Overtime 100, , ,000 Sick Bonus 67,000 77,000 70,000 Longevity Pay 178, , ,250 Holiday Pay 514, , ,000 CSEA Longevity 2,300 1,850 1,850 DEPT. TOTAL 13,528,457 13,520,105 14,006,932 - ARCHITECTURAL BOARD OF REVIEW A Salaries and Wages Chairperson 1,750 1,711 1,629 Members: $1, ,291 7,131 6,786 DEPT. TOTAL 9,041 8,842 8,415 Page 56

61 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE DEPARTMENT OF BUILDINGS A Salaries and Wages Commissioner 116, , ,000 1st Deputy Commissioner 74,818 73,171 69,634 2nd Deputy of Enforcement 61,883 60,521 57,595 Secretary 43,014 42,067 40,033 Senior Keyboard Specialist 56,004 54,771 52,123 Superintendent of Plumbing 89,238 87,274 83,055 Building Inspector: $69, , , ,412-63,070 Elevator/ Building Inspector 69,523 67,993 64,706 Housing Inspector: $65, , , ,202 Data Entry & Management Clerk II 43,187 40,502 36,894 Data Entry & Management Clerk I 40,060 39,178 35,633 Customer Service Management Clerk 46,734 45,706 41,845 Longevity / Sick Bonus 13,525 9,300 9,300 DEPT. TOTAL 924, , ,432 Page 57

62 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE CIVIL DEFENSE A Salaries and Wages Director 48,351 47,287 45,000 Typist 39,640 37,033 33,593 Longevity / Sick Bonus DEPT. TOTAL 87,991 84,320 78,593 VETERAN'S SERVICE A Salaries and Wages Director 59,826 58,510 55,681 DEPT. TOTAL 59,826 58,510 55,681 DEVELOPMENTALLY DISABLED PROGRAM A Salaries and Wages Director 65,650 64,206 61,101 Part Time 256, , ,569 Longevity / Sick Bonus 1, DEPT. TOTAL 323, , ,245 Page 58

63 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE PROGRAMS FOR THE AGING A Salaries and Wages Nutrition Program Director 51,806 48,973 - Coordinator - Nutrition ,430 Cook Manager 53,575 52,396 49,863 Home Delivery Meals Coordinator 49,387 46,760 Cook 41,835 39,178 35,633 Cook 34,736 32,236 - Senior Citizen Recreation Leader 32,660-31,941 Program Assistant ,941 Part Time 35,000 35,000 35,000 Longevity DEPT. TOTAL 298, , ,808 OFFICE OF THE AGING A Salaries and Wages Director 50,813 53,395 50,813 Program Assistant - Part Time 25,000 25,000 25,000 DEPT. TOTAL 75,813 78,395 75,813 Page 59

64 SALARY DETAIL ADOPTED ADOPTED ADOPTED CODE RECREATION DEPARTMENT - ADMINISTRATION A Salaries and Wages Commissioner 112, , ,000 Deputy Commissioner 92,025 68,302 65,000 Secretary 45,571 44,568 42,414 Senior Account Clerk 76,074 74,400 69,117 Clerk 50,281 49,175 46,797 Bus Driver - $33, ,601 97,410 92,700 Laborer 61,320 59,970 57,071 Recreation Assistant 32,992 34,667 32,991 Temporary Help - Part Time 25,000 30,000 25,000 Longevity 9,325 5,400 5,400 DEPT. TOTAL 605, , ,490 Page 60