1. Proposed Personnel Budget

2. 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

3. 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)

4. 2017 Legislative Costs
Total Costs $17,494

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

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

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

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

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

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

11. 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

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

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

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

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

16. 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