Proposed Personnel Budget

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Presentation transcript:

Proposed Personnel Budget

Citizens Finance Manager Board Of Supervisors Township Manager Chief of Police Public Works Director Office Manager BUI-Codes-Zoning Solicitor Engineer Independent Auditor Elected Auditors Tax Collector

Legislative – Head Count 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 B.O.S Elected 5 Auditors Elected 3 *Board of Supervisors Paid Monthly Per Ordinance and State Limitations ** Elected Auditors Only Paid Per Meeting (Usually Once a Year)

2017 Legislative Costs Total Costs $17,494

Tax Collector – Head Count 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 Full Time 1 Part Time Seasonal

Tax Collector 2017- No Change 2018- No Change 2019- No Change Total 2017 Costs $17,148

Administration- Head Count 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 Full Time 3 Part Time 2 Temporary

Administration 2017- No Change 2018-No Change 2019-No Change Total 2017 Costs $17,148

Finance – Head Count 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 Full Time 3 Part Time Temporary

Finance 2017- No Change 2018-No Change 2019-No Change 2020-No Change Total 2017 Costs $214,150

Public Safety 2016 Projected 2016 2017 2018 2019 2020 2021 17 18 19 20 Budgeted 2017 2018 2019 2020 2021 Full Time Uniform 17 18 19 20 21 Full Time Non Uniform 2 Seasonal

Public Safety 2017 2018 2019 2020 2021 Additional Patrolman Total Cost $1,871,668 Additions $150,910 2017 Cost $2,022,578

Codes 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 1 3 4 Full Time 1 Part Time 3 Temporary Contracted 4

Codes 2017- No Change 2018-No Change 2019-No Change 2020-No Change Total 2017 Costs $ 111,574

Public Works 2016 Projected 2016 Budgeted 2017 2018 2019 2020 2021 7 8 Full Time 7 8 Seasonal Winter 2 Summer

2017 Public Works 2017-No Change 2018 2019- No Change 2020-No Change Additional Driver/Laborer 2019- No Change 2020-No Change 2021- No Change Total 2017 Costs $ 685,276