Idea Transcript
CITY OF LAKE CITY FY 2013 Budget Council Member
Council Member
George Ward
Jake Hill
Council Member
Council Member
Melinda Moses
Eugene Jefferson
Mayor Stephen Witt
City Manager
Finance Director
Wendell Johnson
Donna Duncan
City of Lake City FY 2013 Budget Table of Contents I
Page (s) GENERAL FUND SUMMARY …………………………………………. 1-5 A. B. C. D. E. F. G. H. I. J. K. L. M. N. O. P. Q. R. S. T. U. V. W.
CITY COUNCIL ……………………………………………. 6-10 CITY MANAGER ………………………………………… 11-14 CITY CLERK ………………………………………………… 15-19 LEGAL …………………………………………………………… 20-21 HUMAN RESOURCES………………………………. 22-25 NON-DEPARTMENTAL ……...…………………….. 26-27 GENERAL BUILDING ………………………………… 28-29 INFORMATION TECHNOLOGY ……………………….. 30-33 FINANCE ADMINISTRATION……………………………………………………… 34-38 POLICE …………………………………………………………. 39-46 GROWTH MANAGEMENT …………...…………….. 47-51 SAFETY/RISK MANAGEMENT ………………………………………………………… 52-55 PUBLIC WORKS - STREETS…………………………………………. 56-60 PUBLIC WORKS - GROUNDS……...…...…… 61-65 PUBLIC WORKS - SIGNS……………………. 66-69 ANIMAL CONTROL ………………………………….. 70 COUNCIL ON AGING ………………………………… 71 CULTURAL SERVICES …………………………….. 72 SPECIAL EVENTS …………………………………….. 73 RECREATION …………………………………………….. 74-78 PURCHASING …………………………………………….. 79-83 FLEET SERVICES ………………………………………. 84-88 SOLID WASTE …………………………………………….. 89
II
COMMUNITY REDEVELOPMENT AGENCY…………………………. 90-95
III
SALES TAX BOND FUND…………………………………... 96-97
IV
FIRE SPECIAL ASSESSMENT FUND SUMMARY………………. 98 A.
FIRE SPECIAL ASSESSMENT EXPENDITURES ………… 99-105
V
WATER AND SEWER FUND SUMMARY …………………………. 106-107 A. B. C. D. E. F. G. H.
ADMINISTRATION ……………………………………. 108-112 CUSTOMER SERVICE …………………....…… 113-117 WATER PLANT ………………………………………….. 118-123 WATER DISTRIBUTION ……………………………. 124-129 WASTE WATER PLANT …………………………… 130-134 SEWER COLLECTION ………………………………. 135-139 SPRAY FIELD ……………………………………………… 140-144 UTILITY MAINTENANCE …………………………. 145-149
VI
WATER - SEWER CONSTRUCTION FUND……………….. 150-152
VII
IMPACT TRUST FUND……………………………………….. 153-154
VIII
NATURAL GAS FUND SUMMARY………………………………… 155 A.
DISTRIBUTION ………………………………………………. 156-162
IX
AIRPORT FUND …………………………………………….163-169
X
DEBT SERVICE ………………………………………………………….. 170
XI
EMPLOYEE CLASSIFICATION DOCUMENT
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GENERAL Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE
0000-311.10
AD VALOREM TAX AD VALOREM TAX
0000-313.10
FRANCHISE FEES FRANCHISE FEES - ELECTRIC
0000-314.10 0000-314.15 0000-314.20
UTILITY TAX UTILITY SERVICE TAX UTILITY SERVICE TAX TELECOMMUNICATIONS TAX
0000-321.10 0000-321.11 0000-321.12
OCCUPATIONAL LICENSE OCCUPATIONAL LICENSE TAX OCCUPATIONAL LICENSE PENALTIES LICENSE TRANSFER FEES
0000-322.10 0000-322.11 0000-322.20 0000-322.30 0000-322.31 0000-322.35 0000-322.40 0000-322.50
PERMITS CONSTRUCTION PERMITS PLAN REVIEW FEES ELECTRICAL PERMITS PLUMBING PERMITS MECHANICAL PERMITS CEMETERY PERMITS INSPECTION FEES OTHER BUILDING PERMITS
0000-335.10 0000-335.12 0000-335.13 0000-335.14 0000-335.15 0000-335.16 0000-335.33 0000-335.34 0000-335.36 0000-335.41
STATE SHARED REVENUE 1/2 CENT LOCAL GOV'T SALES TAX MUNICIPAL REVENUE SHARING - SALES TAX MUNICIPAL REVENUE SHARING - MOTOR FUEL MOBILE HOME LICENSES ALCOHOLIC BEVERAGE LICENSES DISCRETIONARY 1 CENT SALES TAX SPECIAL FUEL & MOTOR FUEL USE TAX FDOT TRAFFIC SIGNAL AGREEMENT FDOT LIGHTING MAINTENANCE AGREEMENT REBATE - MUNICIPAL GAS TAX
$ $
2,709,683 2,709,683
$ $
2,820,475 2,820,475
$
1,102,798
$
1,166,553
$ $ $ $
1,048,594 1,332 831,454 1,881,380
$ $ $ $
1,031,161 1,270 690,149 1,722,580
$ $ $ $
92,310 1,856 73 94,239
$ $ $ $
95,000 1,264 162 96,426
$ $ $ $ $ $ $ $ $
38,371 8,884 3,791 4,534 7,623 50 250 63,503
$ $ $ $ $ $ $ $ $
40,062 14,117 5,661 3,013 8,041 92 70,986
$ $ $ $ $ $ $ $ $ $ $
692,462 297,513 97,728 7,766 12,589 1,160,964 116 52,163 107,268 16,125 2,444,694
$ $ $ $ $ $ $ $ $ $ $
626,848 290,938 97,728 13,297 12,000 1,073,324 38 50,644 107,621 15,000 2,287,438
1
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GENERAL Fund Summary Continued ACCOUNT
DESCRIPTION
0000-337.40 0000-337.50
LOCAL OPTION REVENUE 1ST LOCAL OPTION GAS TAX COUNTY OCCUPATIONAL LICENSE
0000-341.20 0000-341.30
OTHER REVENUE ZONING FEES SALE OF MAPS
0000-343.00 0000-343.40
SOLID WASTE SOLID WASTE - COMMERCIAL SOLID WASTE - RESIDENTIAL
0000-347.22 0000-347.23 0000-347.24 0000-347.25 0000-347.26 0000-347.27 0000-347.28 0000-347.35 0000-347.34
RECREATION FOOTBALL BASKETBALL GAME ROOM & COURSES SOFTBALL GIRLS CLUB PROGRAM CONCESSIONS & VENDING OTHER REVENUE CAMPBELL PARK ENDOWMENT DONATIONS
0000-351.10 0000-351.17 0000-351.20
FINES AND FORFEITS COURT FINES POLICE SCHOOL PROCEEDS PARKING FINES
0000-361.10
FY 2013 BUDGET
FY 2012 BUDGET
$ $ $
887,680 8,854 896,534
$ $ $
955,381 13,540 968,921
$ $ $
5,000 5,000
$ $ $
4,150 50 4,200
$ $ $
114,673 452,582 567,255
$ $ $
116,374 448,848 565,222
$ $ $ $ $ $ $ $ $ $
19,150 1,000 10,000 78,875 1,179 2,700 1,777 114,681
$ $ $ $ $ $ $ $ $ $
12,860 1,060 42,091 18,820 71,310 856 1,755 10,000 158,752
$ $ $ $
24,830 2,807 86 27,723
$ $ $ $
26,052 3,005 29,057
INTEREST AND OTHER EARNINGS INTEREST REVENUE
$
20,125
$
43,657
0000-362.10
RENTS AND ROYALTIES RENTS AND ROYALTIES
$
14,762
$
16,564
0000-364.55 0000-369.20 0000-369.26 0000-369.40 0000-369.55 0000-369.90 0000-369-99
OTHER MISCELLANEOUS REVENUE SALE FIXED ASSETS FINGERPRINT FEES EXPLORER POST 386 POLICE ALLOCATIONS ANIMAL TAG FEES OTHER REVENUE PERSONNEL ACTIVITIES
$ $ $ $ $ $ $ $
20,000 2,350 100 1,950,000 567 13,628 1,000 1,987,645
$ $ $ $ $ $ $ $
20,000 2,350 1,604,649 750 13,628 1,500 1,642,877
2
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GENERAL Fund Summary Continued
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
TRANSFERS 0000-381.60 0000-381.82
0000-389.10 0000-389.10
BOND PROCEEDS
SURPLUS CARRYFORWARD FROM PRIOR YEARS CARRYFORWARD FOR FIRE ASSESSMENT P/Y UNFUNDED PENSION LIABILITY
TOTAL GENERAL FUND REVENUE
$ $
121,256 121,256
$ $
804,782 804,782
$ $ $ $
421,487 256,816 97,420 775,723
$
403,652
$ $
266,892 670,544
$
12,827,001
$
13,069,034
3
FY 2013 Budget
General Fund 001
City of Lake City
GENERAL Fund Summary Continued
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
EXPENDITURES 0100 - 511 0110 - 512 0110 - 513 0110 - 514 0110 - 516 0110 - 518 0110 - 519 0111 - 519 0112 - 513 0120 - 521 0120 - 524 0120 - 529 0130 - 541 0130 - 544 0130 - 545 0140 - 562 0140 - 564 0140 - 570 0140 - 574 0150 - 572 0170 - 592 0170 - 593 0180 - 534
CITY COUNCIL CITY MANAGER CITY CLERK LEGAL HUMAN RESOURCES NON-DEPARTMENTAL GENERAL BUILDING INFORMATION TECHNOLOGY FINANCE POLICE GROWTH MANAGEMENT SAFETY PUBLIC WORKS STREETS PUBLIC WORKS FACILITIES/GROUNDS PUBLIC WORKS SIGNS ANIMAL CONTROL COUNCIL ON AGING CULTURAL SERVICES SPECIAL EVENTS RECREATION PURCHASING FLEET MAINTENANCE SOLID WASTE
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
214,209 345,409 135,610 138,800 120,109 1,420,471 101,828 280,906 458,088 4,622,658 463,140 61,910 1,496,650 1,101,260 235,425 65,000 40,000 6,000 25,000 556,585 199,092 316,527 422,324
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
211,989 345,480 130,885 138,740 156,879 1,510,457 102,538 219,464 431,974 3,964,942 566,096 62,713 2,097,612 994,716 240,842 65,000 40,000 5,000 25,000 780,860 213,314 345,784 418,749
TOTAL DEPARTMENTAL EXPENDITURES
$
12,827,001
$
13,069,034
TOTAL REVENUES TOTAL EXPENDITURES
$ $
12,827,001 12,827,001
$ $
13,069,034 13,069,034
VARIANCE
$
0
$
-
4
FY 2013 Budget
General Fund 001
City of Lake City
GENERAL Fund Summary Continued
FLEET MAINTENANCE 2.47% CULTURAL SERVICES 0.05% PURCHASING SPECIAL EVENTS 1.55% 0.19% RECREATION COUNCIL ON AGING 4.34% 0.31% ANIMAL CONTROL 0.51%
SOLID WASTE CITY COUNCIL 3.29% 1.67%
CITY MANAGER 2.69% CITY CLERK 1.06%
LEGAL 1.08%
HUMAN RESOURCES 0.94% NON-DEPARTMENTAL 11.07%
PUBLIC WORKS SIGNS 1.84%
GENERAL BUILDING 0.79%
PUBLIC WORKS FACILITIES/GROUNDS 8.59%
INFORMATION TECHNOLOGY 2.19%
FINANCE 3.57%
PUBLIC WORKS STREETS 11.67%
SAFETY 0.48%
GROWTH MANAGEMENT 3.61% POLICE 36.04%
5
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY COUNCIL Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0100 - 511.11 0100 - 511.14 0100 - 511.15 0100 - 511.15 0100 - 511.16 0100 - 511.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
91,042 6,456 22,593 5,677 32,926 183
$ $ $ $ $ $
91,292 6,352 18,635 7,023 33,122 183
TOTAL PERSONNEL SERVICES
$
158,877
$
156,607
PROFESSIONAL SERVICES CONTRACTUAL TRAVEL AND EDUCATION POSTAGE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $
10,000 20,000 17,180 50 200 1,600 100 2,760 3,442
$ $ $ $ $ $ $ $ $
10,000 20,000 16,260 50 300 2,000 100 3,200 3,472
TOTAL OPERATING
$
55,332
$
55,382
TOTAL CITY COUNCIL
$
214,209
$
211,989
0100 - 511.31 0100 - 511.34 0100 - 511.39 0100 - 511.42 0100 - 511.47 0100 - 511.48 0100 - 511.51 0100 - 511.52 0100 - 511.54
City Council 25.83% TOTAL PERSONNEL SERVICES TOTAL OPERATING
74.17%
6
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY COUNCIL Capital/Travel
ACCOUNT 0100 - 511.64
0100 - 511.39
FY 2013 BUDGET
DESCRIPTION $
-
TOTAL CAPITAL
$
-
Florida League of Cities Conference IEMO training for new council members Misc. (Mayors Summit, Legislative Conference, Rural Summit) Travel Allowance
$ $ $ $
3,120 2,060 3,000 9,000
TOTAL TRAVEL AND EDUCATION
$
17,180
7
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY COUNCIL Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
COUNCIL MEMBER MAYOR
4 1
4 1
TOTAL
5
5
ACCOUNT
POSITION
0100 - 511
8
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY MANAGER Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 512.11 0110 - 512.14 0110 - 512.15 0110 - 512.15 0110 - 512.15 0110 - 512.16 0110 - 512.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT PAYMENT RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
230,443 17,711 41,311 15,759 2,838 22,484 498
$ $ $ $ $ $ $
222,859 17,240 32,035 15,341 14,269 17,760 476
TOTAL PERSONNEL SERVICES
$
331,044
$
319,980
TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE RENTAL AND LEASES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $
7,500 2,365 200 1,500 1,000 1,800
$ $ $ $ $ $ $
5,500 2,040 1,000 6,600 3,000 4,610 2,750
TOTAL OPERATING
$
14,365
$
25,500
TOTAL CITY MANAGER
$
345,409
$
345,480
0110 - 512.39 0110 - 512.41 0110 - 512.42 0110 - 512.44 0110 - 512.51 0110 - 512.52 0110 - 512.54
City Manager 4.16%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
95.84%
9
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY MANAGER Capital/Travel
ACCOUNT 0110 - 512.64
0110 - 512.39
FY 2013 BUDGET
DESCRIPTION $
-
TOTAL CAPITAL
$
-
Vehicle allowance - City Manager Florida League of Cities Florida City/County Manager's Conference
$ $ $
3,000 3,000 1,500
TOTAL TRAVEL AND EDUCATION
$
7,500
10
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY MANAGER Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
CITY MANAGER ASSISTANT CITY MANAGER EXECUTIVE ASSISTANT
1 1 1
1 1 1
TOTAL
3
3
ACCOUNT
POSITION
0110 - 512
11
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY CLERK Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 513.11 0110 - 513.14 0110 - 513.15 0110 - 513.16 0110 - 513.17
SALARY FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $
93,710 7,076 5,410 10,226 188
$ $ $ $ $
90,035 5,585 5,072 11,433 180
TOTAL PERSONNEL SERVICES
$
116,610
$
112,305
PROFESSIONAL FEES CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS POSTAGE REPAIR AND MAINTENANCE PRINTING AND BINDING OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $
3,000 3,600 8,410 420 75 300 100 600 1,925 570
$ $ $ $ $ $ $ $ $ $
3,000 3,400 7,000 420 100 600 150 800 2,550 560
TOTAL OPERATING
$
19,000
$
18,580
TOTAL CITY CLERK
$
135,610
$
130,885
0110 - 513.31 0110 - 513.34 0110 - 513.39 0110 - 513.41 0110 - 513.42 0110 - 513.46 0110 - 513.47 0110 - 513.51 0110 - 513.52 0110 - 513.54
City Clerk 14.01%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
85.99%
12
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY CLERK Capital/Travel
ACCOUNT 0110 - 513.64
0110 - 513.39
FY 2013 BUDGET
DESCRIPTION $
-
TOTAL CAPITAL
$
-
FACC Webinars (8 Annual & $50 each) FACC Fall Training Academy (Oct 2012) FACC Summer Academy (June 2013) FRMA Annual Conference (May 2012) OnBase Users Group Training (October 2012) OnBase Users Group Meeting (these will resume in FY14) FACC Board Meeting (Feb 2013) Florida League of Cities (Aug 2013) Tuition Reimbursement (Greene) IIMC Region III Conference (January 2013) IIMC Conference Sunshine Training - to be offered City Wide TOTAL TRAVEL
$ $ $ $ $ $ $ $ $ $ $ $ $
200 770 1,200 1,300 500 250 540 600 900 1,900 250 8,410
13
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CITY CLERK Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
CITY CLERK DEPUTY CITY CLERK
1 1
1 1
TOTAL
2
2
ACCOUNT
POSITION
0110 - 513
14
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
LEGAL Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 514.16
LIFE, HEALTH AND DISABILITY
$
-
$
15,540
TOTAL PERSONNEL SERVICES
$
-
$
15,540
PROFESSIONAL FEES TRAVEL AND EDUCATION OTHER CURRENT CHARGES INSURANCE
$ $ $ $
112,000 1,200 10,000 15,600
$ $ $ $
112,000 1,200 10,000 -
TOTAL OPERATING
$
138,800
$
123,200
TOTAL LEGAL
$
138,800
$
138,740
0110 - 514.31 0110 - 514.39 0110 - 514.49 0110 - 514.45
Legal 0.00%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
100.00%
15
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
HUMAN RESOURCES Expenditures FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0110 - 516.11 0110 - 516.14 0110 - 516.15 0110 - 516.15 0110 - 516.16 0110 - 516.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
63,228 4,712 16,475 1,419 8,928 692
$ $ $ $ $ $
90,668 6,803 14,284 5,824 14,942 748
$
95,454
$
133,269
PROFESSIONAL SERVICES CONTRACT SERVICES TRAVEL AND EDUCATION COMMUNICATION POSTAGE REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $
4,300 4,945 1,300 210 150 100 250 10,000 500 500 1,600 800
$ $ $ $ $ $ $ $ $ $ $ $
3,200 3,800 2,500 210 150 100 250 10,000 800 1,000 800 800
TOTAL OPERATING
$
24,655
$
23,610
TOTAL HUMAN RESOURCES
$
120,109
$
156,879
TOTAL PERSONNEL SERVICES 0110 - 516.31 0110 - 516.34 0110 - 516.39 0110 - 516.41 0110 - 516.42 0110 - 516.46 0110 - 516.47 0110 - 516.48 0110 - 516.49 0110 - 516.51 0110 - 516.52 0110 - 516.54
FY 2012 BUDGET
*
Human Resources 20.53%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
79.47% * Director salary is split 50% Human Resources and 50% Risk Management
16
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
HUMAN RESOURCES Capital/Travel
ACCOUNT
DESCRIPTION
0110 - 516.39
Florida Public Human Resource Association Ann Conf HR Certification TOTAL TRAVEL AND EDUCATION
FY 2013 BUDGET
$ $ $
1,175 125 1,300
17
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
HUMAN RESOURCES Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
DIRECTOR OF HR / RISK MANAGEMENT HR GENERALIST ADMINISTRATIVE ASSISTANT
1 1 0
1 1 1
TOTAL
2
3
ACCOUNT
POSITION
0110 - 516
18
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
NON-DEPARTMENTAL Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 518.32 0110 - 518.41 0110 - 518.42 0110 - 518.43 0110 - 518.45 0110 - 518.49 0110 - 518.50 0110 - 518.52
ACCOUNTING AND AUDITING COMMUNICATION SERVICES POSTAGE UTILITY SERVICES INSURANCE OTHER CURRENT CHARGES PERSONNEL ACTIVITIES OPERATING SUPPLIES
$ $ $ $ $ $ $ $
22,651 925 425 96,500 12,500 97,200 -
$ $ $ $ $ $ $ $
28,967 720 900 240 96,345 11,500 94,130 600
TOTAL OPERATING
$
230,201
$
233,402
AID TO ORGANIZATIONS
$
430,000
$
430,000
TOTAL GRANTS & AID
$
430,000
$
430,000
DEBT SERVICE (Sales Tax Bond) TRANSFER FIRE ASSESSMENT TRANSFER CONTINGENCY
$ $ $
303,454 256,816 200,000
$ $ $
366,959 280,096 200,000
TOTAL
$
760,270
$
847,055
TOTAL NON-DEPARTMENTAL
$
1,420,471
$
1,510,457
0110 - 518.82
0110 - 518.93 0110 - 518.94 0110 - 518.96
Non-Departmental 14.08%
16.21%
TOTAL OPERATING TOTAL GRANTS & AID
TRANSFERS 30.27%
CONTINGENCY
39.44%
19
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GENERAL BUILDING Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 519.11 0110 - 519.14 0110 - 519.15 0110 - 519.16 0110 - 519.17
SALARY FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $
-
$ $ $ $ $
-
TOTAL PERSONNEL SERVICES
$
-
$
-
0110 - 519.34 0110 - 519.41 0110 - 519.43 0110 - 519.44 0110 - 519.46 0110 - 519.49 0110 - 519.51 0110 - 519.52
CONTRACTUAL SERVICES COMMUNICATIONS SERVICES UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES
$ $ $ $ $ $ $ $
15,912 22,857 30,250 7,059 15,550 700 9,500
$ $ $ $ $ $ $ $
500 16,182 33,300 8,891 32,665 1,000 500 9,500
0110 - 519.62
TOTAL OPERATING
$
101,828
$
102,538
TOTAL GENERAL BUILDING
$
101,828
$
102,538
20
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
INFORMATION TECHNOLOGY Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0111 - 519.11 0111 - 519.14 0111 - 519.15 0111 - 519.16 0111 - 519.17
SALARY FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $
181,934 14,537 9,313 27,188 364
$ $ $ $ $
164,100 11,855 7,991 17,632 328
TOTAL PERSONNEL SERVICES
$
233,336
$
201,906
TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE RENTAL AND LEASES REPAIR AND MAINTENANCE OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $
10,000 2,160 300 4,900 1,300 500 4,210 400
$ $ $ $ $ $ $ $
3,150 2,160 200 4,850 1,240 500 5,058 400
TOTAL OPERATING
$
23,770
$
17,558
MACHINERY AND EQUIPMENT
$
23,800
$
-
TOTAL CAPITAL
$
23,800
$
-
TOTAL INFORMATION TECHNOLOGY
$
280,906
$
219,464
0111 - 519.39 0111 - 519.41 0111 - 519.42 0111 - 519.44 0111 - 519.46 0111 - 519.51 0111 - 519.52 0111 - 519.54
0111 - 519.64
Information Technology 8.47%
8.46%
TOTAL PERSONNEL 83.07%
TOTAL OPERATING TOTAL CAPITAL
21
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
INFORMATION TECHNOLOGY Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0111 - 519.64
SAN (VMWare Netork Storage) Network Switches Network Hardware TOTAL CAPITAL
$ $ $ $
12,000 10,200 1,600 23,800
0111 - 519.39
FLGISA Conferences Sungard Microsoft certification (training materials and tests) VMWare Training and Certification Certified Public Technology Manager (Florida League of Cities) OnBase IAS TOTAL TRAVEL
$ $ $ $ $ $ $
1,200 1,500 900 4,000 1,800 600 10,000
22
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
INFORMATION TECHNOLOGY Position Schedule
ACCOUNT
FY 2013 BUDGET
FY 2012 BUDGET
DIRECTOR OF INFORMATION TECHNOLOGY GIS COORDINATOR HELP DESK TECHNICIAN IT APPLICATION SPECIALIST ASSISTANT INFORMATION TECH DIRECTOR IT GIS TECH
1 1 1 1 1 2
1 1 1 1 1 1
TOTAL
7
6
POSITION
0111 - 519 *
*
*
FUNDED IN WATER DISTRIBUTION
23
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FINANCE Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0112 - 513.11 0112 - 513.14 0112 - 513.15 0112 - 513.15 0112 - 513.16 0112 - 513.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
297,413 21,296 31,489 5,677 67,118 595
$ $ $ $ $ $
255,172 17,807 24,146 15,223 51,371 510
TOTAL PERSONNEL SERVICES
$
423,588
$
364,229
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATION POSTAGE RENTALS AND LEASES INSURANCE REPAIR AND MAINTENANCE OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $
400 5,325 480 3,000 1,500 2,600 2,100 3,500 8,500 2,095
$ $ $ $ $ $ $ $ $ $
3,195 5,205 480 3,275 3,475 32,710 2,800 9,500 2,105
TOTAL OPERATING
$
29,500
$
62,745
MACHINERY AND EQUIPMENT
$
5,000
$
5,000
TOTAL CAPITAL
$
5,000
$
5,000
TOTAL FINANCE
$
458,088
$
431,974
0112 - 513.34 0112 - 513.39 0112 - 513.41 0112 - 513.42 0112 - 513.44 0112 - 513.45 0112 - 513.46 0112 - 513.51 0112 - 513.52 0112 - 513.54
0112 - 513.64
Finance 6.44%1.09%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
92.47%
24
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FINANCE Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0112 - 513.64
Laser Printer
$
5,000
TOTAL CAPITAL
$
5,000
FGFOA - Career Seminars (2) FGFOA - Conference (2) Trim Continuing Education Training - Staff
$ $ $ $
600 2,850 75 1,800
TOTAL TRAVEL AND EDUCATION
$
5,325
0112 - 513.39
25
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FINANCE Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
DIRECTOR OF FINANCE ASSISTANT FINANCE DIRECTOR SENIOR ACCOUNTANT ACCOUNTING CLERK
1 1 3 2
1 1 2 3
TOTAL
7
7
ACCOUNT
POSITION
0112 - 513
26
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
POLICE DEPARTMENT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0120 - 521.11 0120 - 521.12 0120 - 521.13 0120 - 521.14 0120 - 521.15 0120 - 521.15 0120 - 521.15 0120 - 521.16 0120 - 521.17
SALARY OVERTIME SPECIAL PAY INCENTIVE FICA RETIREMENT CONTRIBUTION RETIREMENT PAYMENT RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $ $ $
2,068,587 200,000 17,544 165,465 645,781 13,382 17,030 410,393 59,220
$ $ $ $ $ $ $ $ $
2,134,239 120,330 10,800 162,265 480,966 12,559 37,281 388,809 56,898
TOTAL PERSONNEL SERVICES
$
3,597,402
$
3,404,147
PROFESSIONAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES INSURANCE REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $ $
4,750 32,575 47,487 1,200 42,405 7,515 69,633 101,211 1,000 5,200 10,400 9,500 241,507 3,003
$ $ $ $ $ $ $ $ $ $ $ $ $ $
6,750 21,108 50,312 1,200 35,500 5,713 69,633 95,749 1,000 3,500 8,400 9,000 236,007 3,823
TOTAL OPERATING
$
577,386
$
547,695
IMPROVEMENTS OTHER THAN BUILDING MACHINERY AND EQUIPMENT
$ $
447,870
$ $
13,100
TOTAL CAPITAL
$
447,870
$
13,100
TOTAL POLICE
$
4,622,658
$
3,964,942
0120 - 521.31 0120 - 521.39 0120 - 521.41 0120 - 521.42 0120 - 521.43 0120 - 521.44 0120 - 521.45 0120 - 521.46 0120 - 521.47 0120 - 521.48 0120 - 521.49 0120 - 521.51 0120 - 521.52 0120 - 521.54
0120 - 521.63 0120 - 521.64
Police 9.69% 12.49%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL 77.82%
27
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
POLICE DEPARTMENT Capital/Travel
ACCOUNT
0120 - 521.64
0120 - 521.39
FY 2013 BUDGET
DESCRIPTION Marked Patrol Vehicles (replace 8 vehicles not effective for emergency patrol vehicles ) Outfit Marked Patrol Vehicles with In-car camera, Radio, Laptop Stand, Installation, Etc. Re-paint Downstairs of Department Taser Replacement plus shipping
$
235,000
$ $ $
45,000 3,000 28,500
Establish 2 K-9 Teams (Excludes K-9 vehicle & vehicle equipment) K-9 equipment for vehicle (Cage, door opener, water dish, k-9 lettering) Vet Services for K-9's Bite suit and hidden sleeve for K-9 training Netmotion XE mobility VPN (IT Departments Recommendation) Barracuda Webfilter Upgrade (IT Departments Recommendation) CrimeFILE Export/Import (IT Departments Recommendation)
$
7,270
$ $ $ $ $ $
1,200 2,000 1,200 8,700 3,000 3,000
Cisco ASA5512x Firewall w/ IPS (IT Departments Recommendation) Simulator Radio System TOTAL CAPITAL
$ $ $ $
5,000 25,000 80,000 447,870
Fl. Police Chief's Association - Summer Conference Fl. Police Chief's Association - Winter Conference Fl. Police Chief's Association - Board of Directors Meeting International Association Chief of Police (IACP) Governor's Hurricane Conference Senior Leadership Program - Florida Criminal Justice Exec. Inst. College Courses - Continuing Education for all Officers FNOA Conference (Task Force/Crime Unit) Chief Executive Seminar - Tallahassee Taser Instructor Certification Course
$ $ $ $ $ $ $ $ $ $
3,000 1,700 475 1,800 1,400 500 2,500 2,500 1,700 1,200
Misc. Training (Command Staff, Supervisors and Civilian members) Crime Prevention Training (CPTED) Florida Intelligence Training (CID) K-9 Training and Handler Certification Police Officer Recruit Tuition (annually) IT Radio Communication Training TOTAL TRAVEL
$ $ $ $ $ $ $
3,000 2,000 1,000 5,400 3,400 1,000 32,575
28
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
POLICE DEPARTMENT Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY CRIME SCENE/EVIDENCE TECHNICIAN MASTER POLICE OFFICER PARKING ENFORCEMENT SPECIALIST POLICE CAPTAIN POLICE CHIEF POLICE INVESTIGATOR POLICE INVESTIGATOR SERGEANT POLICE LIEUTENANT POLICE OPS SERGEANT POLICE RECORDS CLERK POLICE RESERVIST - FUNDED POLICE RESERVIST - UNPAID POLICE SCHOOL CROSSING GUARD POLICE SERGEANT DISPATCHER COMMUNITY COORDINATOR
1 1 1 26 0 2 1 2 0 2 1 2 3 2 4 6 8 1
1 1 1 26 0 2 1 2 0 2 1 2 3 2 4 6 8 1
TOTAL
63
63
ACCOUNT
POSITION
0120 - 521
29
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GROWTH MANAGEMENT Expenditures
ACCOUNT 0120 - 524.11 0120 - 524.12 0120 - 524.14 0120 - 524.15 0120 - 524.15 0120 - 524.16 0120 - 524.17
0120 - 524.31 0120 - 524.34 0120 - 524.39 0120 - 524.41 0120 - 524.42 0120 - 524.44 0120 - 524.46 0120 - 524.47 0120 - 524.49 0120 - 524.51 0120 - 524.52 0120 - 524.54
0120 - 524.64
$ $ $ $ $ $ $
FY 2013 BUDGET 208,658 3,125 15,172 71,297 14,192 40,491 3,945
$ $ $ $ $ $ $
FY 2012 BUDGET 267,036 18,478 71,791 34,761 57,128 7,171
TOTAL PERSONNEL SERVICES
$
356,880
$
456,365
PROFESSIONAL SERVICES CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $
50,850 10,000 7,450 1,260 2,400 8,600 1,400 1,400 800 2,400 14,540 5,160
$ $ $ $ $ $ $ $ $ $ $ $
50,850 10,000 8,500 1,260 2,400 8,600 3,200 1,400 3,500 1,500 12,991 5,530
TOTAL OPERATING
$
106,260
$
109,731
MACHINERY AND EQUIPMENT
$
-
TOTAL CAPITAL
$
-
$
-
TOTAL GROWTH MANAGEMENT
$
463,140
$
566,096
DESCRIPTION SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
Growth Management 22.94%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
77.06%
30
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GROWTH MANAGEMENT Capital/Travel
ACCOUNT
DESCRIPTION
0120 - 524.39
Code Board Member Training FL Assoc. of Code Enforcement Level 3&2 Certification Test & Class Plan Tech Training Stormwater Certification Training / Test Bldg Insp License Maintenance Certification Permit Tech Cert/Training Plan Tech Training/Webinars Back Flow Cert. TOTAL TRAVEL AND EDUCATION
2013 BUDGET
$ $ $ $ $ $ $ $ $ $
800 1,700 1,000 400 600 1,700 400 250 600 7,450
31
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
GROWTH MANAGEMENT Position Schedule
ACCOUNT 0120 - 524
POSITION *
CODE ENFORCEMENT OFFICER DIRECTOR OF GROWTH MANAGEMENT ** DEV REVIEW SPECIALIST INSPECTOR PERMITS TECHNICIAN PLANNING TECHNICIAN TOTAL
FY 2013 BUDGET
FY 2012 BUDGET
2 1 1 1 1 1
3 1 1 1 1 1
7
8
* 1- FUNDED IN CRA FUND 50% ** FUNDED IN 410-51
32
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
SAFETY/RISK MANAGEMENT Expenditures FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0120 - 529.11 0120 - 529.14 0120 - 529.15 0120 - 529.15 0120 - 529.16 0120 - 529.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
30,242 2,089 14,731 1,419 3,017 640
$ $ $ $ $ $
30,331 2,169 11,303 5,824 3,036 643
$
52,138
$
53,306
PROFESSIONAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES RENTALS & LEASES POSTAGE REPAIR AND MAINTENANCE PROMOTIONAL ACTIVITIES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $
1,300 1,200 420 3,702 50 100 500 100 1,650 750
$ $ $ $ $ $ $ $ $ $
5,600 420 50 600 500 100 1,387 750
TOTAL OPERATING
$
9,772
$
9,407
MACHINERY AND EQUIPMENT
$
-
$
-
TOTAL CAPITAL
$
-
$
-
TOTAL SAFETY/RISK MANAGEMENT
$
61,910
$
62,713
TOTAL PERSONNEL SERVICES 0120 - 529.31 0120 - 529-39 0120 - 529.41 0120 -529.44 0120 - 529.42 0120 - 529.46 0120 - 529.48 0120 - 529.51 0120 - 529.52 0120 - 529.54
0120 - 529.64
FY 2012 BUDGET
*
Risk Management 15.78%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
84.22% * Director salary is split 50% Human Resources and 50% Risk Management
33
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
RISK MANAGEMENT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0120 - 529.39
Florida Worker's Compensation Institute Conference Various FMLA Training
$ $
700 500
TOTAL TRAVEL AND EDUCATION
$
1,200
34
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
SAFETY/RISK MANAGEMENT Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
DIRECTOR OF SAFETY/RISK MANAGEMENT
1
1
TOTAL
1
1
ACCOUNT
POSITION
0120 - 529
50% Human Resources Salary Distribution
35
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - STREETS AND SIDEWALKS Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0130 - 541.11 0130 - 541.12 0130 - 541.14 0130 - 541.15 0130 - 541.15 0130 - 541.16 0130 - 541.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
380,996 4,000 29,448 106,901 14,192 85,320 24,271
$ $ $ $ $ $ $
363,542 8,022 26,928 79,607 35,930 80,674 23,546
TOTAL PERSONNEL SERVICES
$
645,128
$
618,249
PROFESSIONAL SERVICES CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OPERATING SUPPLIES ROAD MATERIAL AND SUPPLIES
$ $ $ $ $ $ $ $ $ $
40,000 6,689 5,984 350 297,124 31,154 59,000 89,965 37,000
$
119,000
$ $ $ $ $ $ $ $
6,312 350 296,500 32,579 103,029 79,811 37,000
TOTAL OPERATING
$
567,266
$
674,581
IMPROVEMENTS OTHER THAN BLDG MACHINERY AND EQUIPMENT
$ $
281,256 3,000
$ $
804,782 -
TOTAL CAPITAL
$
284,256
$
804,782
TOTAL STREETS AND SIDEWALKS
$
1,496,650
$
2,097,612
0130 - 541.31 0130 - 541.34 0130 - 541.39 0130 - 541.41 0130 - 541.42 0130 - 541.43 0130 - 541.44 0130 - 541.46 0130 - 541.52 0130 - 541.53
0130 - 541.63 0130 - 541.64
Public Works - Streets & Sidewalks 18.99%
43.10%
TOTAL PERSONNEL SERVICES
TOTAL OPERATING TOTAL CAPITAL 37.90%
36
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - STREETS AND SIDEWALKS Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0130 - 541.63
Drainage and Sidewalk Improvements Generators Gradall
$ $ $
160,000 3,000 121,256
TOTAL CAPITAL
$
284,256
37
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - STREETS AND SIDEWALKS Position Schedule
ACCOUNT
POSITION
0130 - 541
ADMINISTRATIVE SECRETARY CONCRETE FINISHER DIRECTOR OF PUBLIC WORKS EQUIPMENT OPERATOR II ASSISTANT DIRECTOR OF PUBLIC WORKS MAINTENANCE WORKER PUBLIC WORKS SUPERVISOR SENIOR CONCRETE FINISHER CREW LEADER TOTAL
FY 2013 BUDGET
FY 2012 BUDGET
1 2 1 2 1 1 2 1 1 12
1 2 1 2 1 1 2 1 0 11
38
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - FACILITIES AND GROUNDS Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0130 - 544.11 0130 - 544.12 0130 - 544.14 0130 - 544.15 0130 - 544.15 0130 - 544.16 0130 - 544.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
432,181 25,828 33,136 105,016 11,353 92,235 30,889
$ $ $ $ $ $ $
373,506 37,102 29,086 61,539 17,997 92,572 27,822
TOTAL PERSONNEL SERVICES
$
730,638
$
639,624
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OFFICE SUPPLIES OPERATING SUPPLIES
$ $ $ $ $ $ $ $ $
116,106 500 445 100 310 39,861 86,000 2,400 100,900
$ $ $ $ $ $ $ $ $
112,934 800 2,997 100 350 23,408 84,798 2,300 101,405
TOTAL OPERATING
$
346,622
$
329,092
MACHINERY AND EQUIPMENT
$
24,000
$
26,000
TOTAL CAPITAL
$
24,000
$
26,000
TOTAL FACILITIES AND GROUNDS
$
1,101,260
$
994,716
0130 - 544.34 0130 - 544.39 0130 - 544.41 0130 - 544.42 0130 - 544.43 0130 - 544.44 0130 - 544.46 0130 - 544.51 0130 - 544.52
0130 - 544.64
Public Works - Facilities 2.18% 31.48%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL 66.35%
39
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - FACILITIES AND GROUNDS Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0130 - 544.64
Mowers (3)
$
24,000
TOTAL CAPITAL
$
24,000
Maintenance of Traffic
$
500
TOTAL TRAVEL AND EDUCATION
$
500
0130 - 544.39
40
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - FACILITIES AND GROUNDS Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
CREW LEADER EQUIPMENT OPERATOR II MAINTENANCE WORKER MAINTENANCE WORKER II PUBLIC WORKS SUPERVISOR PT SUMMER TEMPORARY
4 1 8 2 1 4
4 1 7 2 1 4
TOTAL
20
19
ACCOUNT
POSITION
0130 - 544
41
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - SIGNS Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0130 - 545.11 0130 - 545.12 0130 - 545.14 0130 - 545.15 0130 - 545.16 0130 - 545.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
93,348 8,373 7,126 5,198 27,856 6,899
$ $ $ $ $ $
94,999 6,016 6,668 4,891 33,141 9,047
TOTAL PERSONNEL SERVICES
$
148,800
$
154,762
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OPERATING SUPPLIES
$ $ $ $ $ $ $ $
768 1,100 200 6,343 26,210 12,000 40,004
$ $ $ $ $ $ $ $
600 1,800 200 4,200 25,820 12,760 40,700
TOTAL OPERATING
$
86,625
$
86,080
IMPROVEMENTS OTHER THAN BLDG MACHINERY AND EQUIPMENT
$ $
-
$ $
-
TOTAL CAPITAL
$
-
$
-
TOTAL SIGNS
$
235,425
$
240,842
0130 - 545.34 0130 - 545.39 0130 -545.41 0130 - 545.42 0130 - 545.43 0130 - 545.44 0130 - 545.46 0130 - 545.52
0130 - 545.63 0130 - 545.64
Public Works - Signs
36.80% TOTAL PERSONNEL SERVICES TOTAL OPERATING 63.20%
42
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - SIGNS Capital/Travel
ACCOUNT
DESCRIPTION
0130 - 545.39
MOT TOTAL TRAVEL AND EDUCATION
FY 2013 BUDGET
$
-
43
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PUBLIC WORKS - SIGNS Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
SIGN SHOP TECHNICIAN TRAFFIC SIGNAL SUPERVISOR TRAFFIC SIGNAL TECHNICIAN
1 1 1
1 1 1
TOTAL
3
3
ACCOUNT
POSITION
0130 - 545
44
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
ANIMAL CONTROL Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0140 - 562.82
ANIMAL SHELTER
$
65,000
$
65,000
TOTAL ANIMAL CONTROL
$
65,000
$
65,000
45
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
COUNCIL ON AGING Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0140 - 564.82
COLUMBIA COUNTY SENIOR SERVICES CENTER
$
40,000
$
40,000
TOTAL COUNCIL ON AGING
$
40,000
$
40,000
46
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
CULTURAL SERVICES Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0140 - 570.82
LAKE CITY - COLUMBIA COUNTY HISTORICAL MUSEUM, INC. BEAUTIFICATION COMMITTEE
$ $
5,000 1,000
$ $
5,000 -
TOTAL CULTURAL SERVICES
$
6,000
$
5,000
47
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
SPECIAL EVENTS Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0140 - 574.82
OLUSTEE FESTIVAL CHAMBER OF COMMERCE
$ $
5,000 20,000
$ $
5,000 20,000
TOTAL SPECIAL EVENTS
$
25,000
$
25,000
48
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
RECREATION Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0150 - 572.11 0150 - 572.12 0150 - 572.14 0150 - 572.15 0150 - 572.15 0150 - 572.16 0150 - 572.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
222,279 1,280 16,254 67,774 14,192 28,307 6,026
$ $ $ $ $ $ $
321,093 2,005 23,464 71,073 47,062 35,424 8,279
TOTAL PERSONNEL SERVICES
$
356,112
$
508,400
PROFESSIONAL SERVICES CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $ $
125 32,490 1,550 2,623 25 73,147 7,300 17,515 1,500 10,000 1,200 52,973 25
$ $ $ $ $ $ $ $ $ $ $ $ $ $
525 63,500 1,000 2,955 100 78,772 17,527 24,122 500 4,400 1,500 1,500 67,923 25
TOTAL OPERATING
$
200,473
$
264,349
MACHINERY AND EQUIPMENT
$
-
$
8,111
TOTAL CAPITAL
$
-
$
8,111
TOTAL RECREATION
$
556,585
$
780,860
0150 - 572.31 0150 - 572.34 0150 - 572.39 0150 - 572.41 0150 - 572.42 0150 - 572.43 0150 - 572.44 0150 - 572.46 0150 - 572.47 0150 - 572.48 0150 - 572.49 0150 - 572.51 0150 - 572.52 0150 - 572.54
0150 - 572.64
Recreation 0.00% 36.02%
TOTAL PERSONNEL SERVICES TOTAL OPERATING 63.98%
TOTAL CAPITAL
49
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
RECREATION Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0150 - 572.39
Fl. Recreation & Parks Assoc. State Conference Education Classes
$ $
1,200 350
TOTAL TRAVEL AND EDUCATION
$
1,550
50
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
RECREATION Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
ADMINISTRATIVE ASSISTANT ATHLETIC AND PROGRAMS COORDINATOR DIRECTOR OF PARKS AND RECREATION GIRLS CLUB LEADER - PART TIME GIRLS CLUB SUPERVISOR RECREATION AIDE - SOUTHSIDE - PART TIME RECREATION AIDE - SOUTHSIDE - SUMMER RECREATION CENTER SUPERVISOR RECREATION GIRLS CLUB LEADER - SUMMER CREW LEADER MAINTENANCE WORKER
0 1 1 5 1 2 1 1 3 0 0
1 1 1 5 1 2 1 1 3 1 1
TOTAL
15
18
ACCOUNT
POSITION
0150 - 572
51
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PROCUREMENT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0170 - 592.11 0170 - 592.14 0170 - 592.15 0170 - 592.15 0170 - 592.16 0170 - 592.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $
109,807 8,182 42,637 5,677 12,111 220
$ $ $ $ $ $
111,951 8,439 42,555 21,886 12,269 224
TOTAL PERSONNEL SERVICES
$
178,634
$
197,324
TRAVEL AND EDUCATION POSTAGE UTILITY SERVICES RENTALS & LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $
6,638 100 4,200 1,440 200 100 750 4,500 530
$ $ $ $ $ $ $ $ $
4,491 100 4,400 864 200 170 750 4,500 515
TOTAL OPERATING
$
18,458
$
15,990
MACHINERY AND EQUIPMENT
$
2,000
$
-
TOTAL CAPITAL
$
2,000
$
-
TOTAL PROCUREMENT
$
199,092
$
213,314
0170 - 592.39 0170 - 592.42 0170 - 592.43 0170 - 592.44 0170 - 592.46 0170 - 592.47 0170 - 592.51 0170 - 592.52 0170 - 592.54
0170 - 592.64
Procurement 9.37%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
90.63%
52
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PROCUREMENT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0170 - 592.39
NIGP/FAPPO Seminar (Laurette) NIGP/FAPPO Seminar (Karen) FAPPO Conference NIGP Tallahassee luncheon (Laurette, Karen) DMS Public Purchasing in Florida Tuition Reimbursement (Karen)
$ $ $ $ $ $
1,286 1,286 1,922 96 1,448 600
TOTAL TRAVEL AND EDUCATION
$
6,638
Security System - additional warehouse cameras
$
2,000
TOTAL CAPITAL
$
2,000
0170 - 592.64
53
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
PROCUREMENT Position Schedule
ACCOUNT
POSITION
0170 - 592
DIRECTOR OF PURCHASING PURCHASING COORDINATOR PURCHASING SPECIALIST ADMINISTRATIVE SECRETARY TOTAL
FY 2013 BUDGET
FY 2012 BUDGET
1 0 1 1 3
1 1 1 0 3
54
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FLEET SERVICES Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0170 - 593.11 0170 - 593.12 0170 - 593.14 0170 - 593.15 0170 - 593.15 0170 - 593.16 0170 - 593.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
160,214 1,000 11,629 18,972 5,677 34,572 3,063
$ $ $ $ $ $ $
160,760 10,028 12,097 31,000 13,017 34,844 3,291
TOTAL PERSONNEL SERVICES
$
235,127
$
265,037
TRAVEL AND EDUCATION COMMUNICATIONS SERVICES UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $
1,200 480 4,980 12,108 5,350 850 42,487 2,495
$ $ $ $ $ $ $ $
2,350 480 9,000 10,618 4,960 825 41,019 2,495
TOTAL OPERATING
$
69,950
$
71,747
BUILDING IMPROVEMENTS MACHINERY AND EQUIPMENT
$ $
11,450
$ $
9,000
TOTAL CAPITAL
$
11,450
$
9,000
TOTAL FLEET SERVICES
$
316,527
$
345,784
0170 - 593.39 0170 - 593.41 0170 - 593.43 0170 - 593.44 0170 - 593.46 0170 - 593.51 0170 - 593.52 0170 - 593.54
0170 - 593.63 0170 - 593.64
Fleet Maintenance 22.93%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
77.07%
55
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FLEET SERVICES Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0170 - 593.64
Ice Machine Wheel Balancer
$ $
5,400 6,050
TOTAL CAPITAL
$
11,450
A.S.E. Certification Various Training Classes
$ $
700 500
TOTAL TRAVEL AND EDUCATION
$
1,200
0170 - 593.39
56
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
FLEET SERVICES Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
FLEET MANAGER MECHANIC I MECHANIC II
1 2 2
1 2 2
TOTAL
5
5
ACCOUNT
POSITION
0170 - 593
57
FY 2013 Budget
General Fund 001
CITY OF LAKE CITY
SOLID WASTE Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0180 - 534.34 0180 - 534.95
CONTRACTUAL SERVICES BAD DEBT
$ $
407,324 15,000
$ $
403,749 15,000
TOTAL SOLID WASTE
$
422,324
$
418,749
Solid Waste 3.55%
CONTRACTUAL SERVICES BAD DEBT
96.45%
58
FY 2013 Budget
CRA Fund 003
CITY OF LAKE CITY
COMMUNITY REDEVELOPMENT AGENCY Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-337.30 0000-339.10 0000-369.90
CRA TAX REVENUE CARRYFORWARD FROM PRIOR YEARS OTHER MISCELLANEOUS REVENUES
$ $ $
247,202 436,284 6,088
$ $ $
255,974 609,363 -
TOTAL REVENUE
$
689,574
$
865,337
COMMUNITY REDEVELOPMENT AGENCY
$
689,574
$
865,337
TOTAL EXPENDITURES
$
689,574
$
865,337
TOTAL REVENUES TOTAL EXPENDITURES
$ $
689,574 689,574
$ $
865,337 865,337
VARIANCE
$
-
$
-
EXPENDITURES 0110 - 550
59
FY 2013 Budget
CRA Fund 003
CITY OF LAKE CITY
COMMUNITY REDEVELOPMENT AGENCY Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0110 - 550.11 0110 - 550.14 0110 - 550.15 0110 - 550.16 0110 - 550.17
SALARY FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $
63,567 4,538 3,261 8,901 406
$ $ $ $ $
71,422 5,213 3,478 6,031 719
TOTAL PERSONNEL SERVICES
$
80,673
$
86,863
PROFESSIONAL FEES ACCOUNTING & AUDITING CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE REPAIRS & MAINTENANCE PRINTING AND BINDING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING EXPENSE BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $
30,000 1,500 2,759 2,000 2,838 300 500 61,500 1,000 2,525
$ $ $ $ $ $ $ $ $ $ $ $
30,000 1,430 2,000 2,244 300 1,980 500 61,500 1,000 2,520
TOTAL OPERATING
$
104,922
$
103,474
IMPROVEMENTS OTHER THAN BUILDINGS
$
503,979
$
675,000
TOTAL CAPITAL
$
503,979
$
675,000
TOTAL COMMUNITY REDEVELOPMENT
$
689,574
$
865,337
0110 - 550.31 0110 - 550.32 0110 - 550.34 0110 - 550.39 0110 - 550.41 0110 - 550.42 0110 - 550.46 0110 - 550.47 0110 - 550.49 0110 - 550.51 0110 - 550.52 0110 - 550.54
0110 - 550.63
Community Redevelopment 11.70%
15.22%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
73.09%
60
FY 2013 Budget
CRA Fund 003
CITY OF LAKE CITY
COMMUNITY REDEVELOPMENT AGENCY Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0110 - 550.63
Property Acquisition Re-Development Property Demolition/Code Enforcement
$ $ $
193,979 200,000 25,000
Facility Wilson Park
$
85,000
TOTAL CAPITAL
$
503,979
Florida Redevelopment Conference and workshops Florida Front Porch Workshop
$ $
1,000 1,000
TOTAL TRAVEL AND EDUCATION
$
2,000
0110 - 550.39
61
FY 2013 Budget
CRA Fund 003
CITY OF LAKE CITY
COMMUNITY REDEVELOPMENT AGENCY Position Schedule
FY 2013 BUDGET
FY 2012 BUDGET
CRA ADMINISTRATOR CODE ENFORCEMENT OFFICER MARKET MANAGER
1 1 1
1 1 0
TOTAL
3
2
ACCOUNT
POSITION
0110 - 550
62
FY 2013 Budget
Sales Tax Bond Fund 004
CITY OF LAKE CITY
SALES TAX BOND FUND Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-389.10
CARRYFORWARD FROM PRIOR YEARS
$
121,256
$
804,782
TOTAL REVENUE
$
121,256
$
804,782
SALES TAX BOND
$
121,256
$
804,782
TOTAL EXPENDITURES
$
121,256
$
804,782
TOTAL REVENUE TOTAL EXPENDITURES VARIANCE
$ $ $
121,256 121,256 -
$ $ $
804,782 804,782 -
EXPENDITURES
63
FY 2013 Budget
Sales Tax Bond Fund 004
CITY OF LAKE CITY
SALES TAX BOND FUND Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0130-541.91
TRANSFERS
$
121,256
$
804,782
TOTAL OPERATING
$
121,256
$
804,782
IMPROVEMENTS
$
-
$
-
TOTAL CAPITAL
$
-
$
-
TOTAL EXPENDITURES
$
121,256
$
804,782
64
FY 2013 Budget
Fire Fund 110
City of Lake City
LAKE CITY FIRE DEPARTMENT Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUES 0000 - 335.20 0000 - 363.10 0000 - 381.50 0000 - 389.10
FIRE FIGHTERS SUPPLEMENTAL COMP FIRE SPECIAL ASSESSMENTS TRANSFER FROM GENERAL FUND CARRYFORWARD FROM PRIOR YEARS
$ $ $ $
450 1,714,405 256,816 -
$ $ $ $
600 1,541,174 280,096 300,000
TOTAL REVENUE
$
1,971,671
$
2,121,870
FIRE DEPARTMENT
$
1,971,671
$
2,121,870
TOTAL EXPENDITURES
$
1,971,671
$
2,121,870
TOTAL REVENUES TOTAL EXPENDITURES
$ $
1,971,671 1,971,671
$ $
2,121,870 2,121,870
VARIANCE
$
-
$
-
EXPENDITURES 0120 - 522
Fire - Revenues 13.03%
0.02%
0.00%
FIRE FIGHTERS SUPPLEMENTAL COMP FIRE SPECIAL ASSESSMENTS TRANSFER FROM GENERAL FUND
86.95%
CARRYFORWARD FROM PRIOR YEARS
65
FY 2013 Budget
Fire Fund 110
CITY OF LAKE CITY
LAKE CITY FIRE DEPARTMENT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0120 - 522.11 0120 - 522.12 0120 - 522.13 0120 - 522.14 0120 - 522.15 0120 - 522.16 0120 - 522.17
SALARY OVERTIME EDUCATION - FIRE FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
907,468 22,588 21,482 67,457 267,888 166,051 32,855
$ $ $ $ $ $ $
910,532 45,124 600 68,139 187,742 154,779 33,354
TOTAL PERSONNEL SERVICES
$
1,485,789
$
1,400,270
PROFESSIONAL SERVICES ACCOUNTING AND AUDITING CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES INSURANCE REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,510 3,689 191,787 20,109 22,403 600 41,790 1,920 25,132 38,728 200 1,600 50,879 1,500 70,935 1,100
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,300 4,147 125,000 19,712 21,610 400 34,000 1,908 25,101 48,161 200 1,600 50,159 1,500 70,002 1,100
TOTAL OPERATING
$
485,882
$
417,900
IMPROVEMENTS MACHINERY AND EQUIPMENT
$ $
-
$
303,700
TOTAL CAPITAL
$
-
$
303,700
PRINCIPAL
$
-
$
-
TOTAL DEBT
$
-
$
-
CONTINGENCY
$
-
$
-
TOTAL NON-OPERATING
$
-
$
-
TOTAL FIRE DEPARTMENT
$
1,971,671
$
2,121,870
0120 - 522.31 0120 - 522.32 0120 - 522.34 0120 - 522.39 0120 - 522.41 0120 - 522.42 0120 - 522.43 0120 - 522.44 0120 - 522.45 0120 - 522.46 0120 - 522.47 0120 - 522.48 0120 - 522.49 0120 - 522.51 0120 - 522.52 0120 - 522.54
0120 - 522.63 0120 - 522.64
0120 - 522.71
0120 - 522.96
Lake City Fire Dept 24.64%
0.00%
TOTAL PERSONNEL SERVICES TOTAL OPERATING 75.36%
66
FY 2013 Budget
Fire Fund 110
CITY OF LAKE CITY
LAKE CITY FIRE DEPARTMENT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0120 - 522.39
Continuing Education Classes (FSFC and Others) Governors Hurricane Conference Florida Fire Chiefs Conference Kaplan In-house Training Module Various Seminars IT Radio Communications Training
$ $ $ $ $ $
14,400 1,500 1,500 1,400 750 559
TOTAL TRAVEL AND EDUCATION
$
20,109
67
FY 2013 Budget
Fire Fund 110
CITY OF LAKE CITY
LAKE CITY FIRE DEPARTMENT POSITION SCHEDULE FY 2013 BUDGET
FY 2012 BUDGET
ASSISTANT FIRE CHIEF BATTALION CHIEF FIRE CHIEF FIRE DRIVER/INSPECTOR FIRE DRIVER/ENGINEERS FIREFIGHTERS LIEUTENANTS RESERVIST
0 3 1 1 5 7 3 4
1 3 1 1 5 6 3 4
TOTAL
24
24
ACCOUNT
DESCRIPTION
0120 - 522.11
68
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER/SEWER Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-343.61 0000-343.62 0000-343.63 0000-343.64 0000-343.65 0000-343.66 0000-343.66 0000-343.67 0000-343.69 0000-343.70 0000-343.77 0000-343.79 0000-364.55 0000-381.78 0000-381.78 0000-381.78 0000-389.10 0000-389.10
WATER SERVICE SEWER SERVICE WATER TAP CHARGES SEWER TAP CHARGES SERVICE INITIATION CHARGE OTHER INCOME - MISCELLANOUS WS INTEREST INCOME MISCELLANEOUS WATER CHARGES MISCELLANEOUS SEWER CHARGES UTILITY PENALTIES SEPTAGE DISPOSAL SERVICE SALE OF FIXED ASSETS TRANSFER WATER IMPACT FEES TRANSFER SEWER IMPACT FEES WATER IMPACT TRUST TRANSFER CARRYFORWARD FROM PRIOR YEARS P/Y UNFUNDED PENSION LIABILITY
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,292,134 5,541,185 18,876 7,094 20,560 93,100 399,093 8,508 64,582 3,300 300,483 102,610 3,000 10,000 25,000 251,150 -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,025,580 5,031,626 37,350 5,836 19,480 63,000 399,093 12,500 288,974 120,243 50,500 83,300 250,000 115,000 183,515
TOTAL REVENUE
$
13,140,675
$
12,685,997
WATER SERVICE 0.49% 0.06%
0.03%
3.04%
Water/Sewer Revenue
0.78% 2.29% 0.00% 0.00% 0.02% 1.91% 0.19%
SEWER SERVICE WATER TAP CHARGES
0.71%
SEWER TAP CHARGES
0.05%
SERVICE INITIATION CHARGE OTHER INCOME MISCELLANOUS WS
0.14% 0.16%
47.88%
INTEREST INCOME 42.17%
MISCELLANEOUS WATER CHARGES MISCELLANEOUS SEWER CHARGES UTILITY PENALTIES
69
FY 2012 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER/SEWER Fund Summary Continued
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
EXPENDITURES 0012 - 536 0040 - 536 0050 - 536 0051 - 536 0052 - 536 0053 - 536 0054 - 536 0056 - 536
ADMINISTRATION CUSTOMER SERVICE WATER PLANT WATER DISTRIBUTION WASTEWATER PLANT SEWER COLLECTION SPRAY FIELD MAINTENANCE DIVISION
$ $ $ $ $ $ $ $
6,201,050 648,465 1,158,686 1,773,769 1,410,400 539,370 309,205 1,099,730
$ $ $ $ $ $ $ $
5,276,839 580,203 1,370,926 2,475,400 1,045,836 524,346 187,741 1,224,706
TOTAL EXPENDITURES
$
13,140,675
$
12,685,997
TOTAL REVENUES TOTAL EXPENDITURES
$ $
13,140,675 13,140,675
$ $
12,685,997 12,685,997
VARIANCE
$
-
$
-
Water/Sewer Expenditures 8.37% 2.35% 4.10%
ADMINISTRATION CUSTOMER SERVICE WATER PLANT
10.73%
47.19%
WATER DISTRIBUTION WASTEWATER PLANT SEWER COLLECTION
13.50%
SPRAY FIELD 8.82%
MAINTENANCE DIVISION 4.93%
70
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY ADMINISTRATION Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0012 - 536.11 0012 - 536.14 0012 - 536.15 0012 - 536.15 0012 - 536.16 0012 - 536.17
SALARY FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
150,139 6,838 39,636 70,958 22,130 1,881
$ $ $ $ $ $
104,314 6,935 30,739 183,515 22,329 1,918
TOTAL PERSONNEL SERVICES
$
291,582
$
349,750
PROFESSIONAL SERVICES ACCOUNTING AND AUDITING CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES INSURANCE REPAIR AND MAINTENANCE OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES
$ $ $ $ $ $ $ $ $ $ $ $ $
83,000 21,987 3,600 2,364 45,616 200 6,422 60,000 40,453 350 1,000 2,100
$ $ $ $ $ $ $ $ $ $ $ $ $
35,000 25,669 3,400 1,006 42,527 200 2,500 60,000 36,005 500 1,000 2,600
TOTAL OPERATING
$
267,092
$
210,407
IMPROVEMENTS OTHER THAN BUILDING
$
50,000
$
-
TOTAL CAPITAL
$
50,000
$
-
PRINCIPAL - BONDS INTEREST OTHER DEBT SERVICE COST
$ $ $
1,203,013 1,903,141 2,000
$ $ $
1,171,508 1,930,463 2,000
TOTAL DEBT SERVICE
$
3,108,154
$
3,103,971
BAD DEBTS CONTINGENCY OTHER USES - RESERVES NON-OPERATING EXPENSE
$ $ $ $
250,000 250,000 634,222 1,350,000
$ $ $ $
195,000 204,911 1,212,800
TOTAL NON-OPERATING
$
2,484,222
$
1,612,711
TOTAL UTILITY ADMINISTRATION
$
6,201,050
$
5,276,839
0012 - 536.31 0012 - 536.32 0012 - 536.34 0012 - 536.39 0012 - 536.41 0012 - 536.42 0012 - 536.43 0012 - 536.44 0012 - 536.45 0012 - 536.46 0012 - 536.49 0012 - 536.51 0012 - 536.52
0012 - 536.63
0012 - 536.71 0012 - 536.72 0012 - 536.73
0012 - 536.95 0012 - 536.96 0012 - 536.98 0012 - 536.99
Water Sewer Administration 4.74% 4.34% 40.39%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
50.53%
TOTAL DEBT SERVICE
71
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY ADMINISTRATION Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0012 - 536.64
Bathroom and Showers
$
50,000
TOTAL CAPITAL
$
50,000
IT Radio Communications Training
$
2,364
TOTAL TRAVEL AND EDUCATION
$
2,364
0012 - 536.39
72
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY ADMINISTRATION Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
ADMINISTRATIVE ASSISTANT EXECUTIVE DIRECTOR OF UTILITIES
1 1
1 1
TOTAL
2
2
ACCOUNT
POSITION
0012 - 536
73
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
CUSTOMER SERVICE Expenditures
FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0040 - 536.11 0040 - 536.14 0040 - 536.15 0040 - 536.16 0040 - 536.17
SALARY FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $
251,587 17,386 39,166 51,237 504
$ $ $ $ $
238,344 16,553 31,192 52,453 477
TOTAL PERSONNEL SERVICES
$
359,880
$
339,019
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS POSTAGE RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING OFFICE SUPPLIES OPERATING SUPPLIES
$ $ $ $ $ $ $ $ $
207,350 1,800 480 62,740 1,020 4,800 740 1,155 8,500
$ $ $ $ $ $ $ $ $
162,828 50,708 1,908 5,000 975 1,000 13,965
TOTAL OPERATING
$
288,585
$
236,384
MACHINERY AND EQUIPMENT
$
-
$
4,800
TOTAL CAPITAL
$
-
$
4,800
TOTAL CUSTOMER SERVICE
$
648,465
$
580,203
0040 - 536.34 0040 - 536.39 0040 - 536.41 0040 - 536.42 0040 - 536.44 0040 - 536.46 0040 - 536.47 0040 - 536.51 0040 - 536.52
0040 - 536.64
Customer Service 0.00%
TOTAL PERSONNEL SERVICES
44.50%
TOTAL OPERATING 55.50%
TOTAL CAPITAL
74
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
CUSTOMER SERVICE Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0040 - 536.39
STAFF TRAINING
$ $
1,800 -
TOTAL TRAVEL AND EDUCATION
$
1,800
75
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
CUSTOMER SERVICE Position Schedule
ACCOUNT
FY 2013 BUDGET
FY 2012 BUDGET
SERVICE MANAGER CUSTOMER SERVICE REPRESENTATIVE I CUSTOMER SERVICE REPRESENTATIVE II CUSTOMER SERVICE REPRESENTATIVE III RECEPTIONIST CUSTOMER SERVICE COORDINATOR
1 2 0 5 1 0
0 1 3 3 1 1
TOTAL
9
9
POSITION
0040 - 536
76
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER TREATMENT PLANT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0050 - 536.11 0050 - 536.12 0050 - 536.14 0050 - 536.15 0050 - 536.16 0050 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
233,184 16,854 73,077 39,293 7,058
$ $ $ $ $ $
232,738 17,364 56,950 29,506 7,070
TOTAL PERSONNEL SERVICES
$
369,466
$
343,628
PROFESSIONAL SERVICES CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $
3,000 1,800 1,200 272,700 33,920 245,000 700 200 500 185,000 200
$ $ $ $ $ $ $ $ $ $ $ $ $
6,500 200,000 3,000 1,260 1,500 293,500 36,781 145,557 700 500 2,000 244,000 500
TOTAL OPERATING
$
744,220
$
935,798
IMPROVEMENTS OTHER THAN BLDG. MACHINERY AND EQUIPMENT
$ $
45,000
$
91,500
TOTAL CAPITAL
$
45,000
$
91,500
TOTAL WATER PLANT
$
1,158,686
$
1,370,926
0050 - 536.31 0050 - 536.34 0050 - 536.39 0050 - 536.41 0050 - 536.42 0050 - 536.43 0050 - 536.44 0050 - 536.46 0050 - 536.47 0050 - 536.48 0050 - 536.51 0050 - 536.52 0050 - 536.54
0050 - 536.63 0050 - 536.64
Water Treatment Plant 3.88% 31.89%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
64.23%
77
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER TREATMENT PLANT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0050 - 536.63
Entrance Road
$
-
0050 - 536.64
Generator Set for Brandon Brent WTP Panelview Monitor WaterCad software Security Camera System
$ $ $ $
20,000 9,000 10,000 6,000
TOTAL CAPITAL
$
45,000
FW & PCOA, CEU Plan, and other unknown courses offered throughout the year for certification CEU requirements or job enhancements.
$
3,000
TOTAL TRAVEL AND EDUCATION
$
3,000
0050 - 536.39
78
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER TREATMENT PLANT Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
DIRECTOR OF THE WATER SYSTEM WTP MAINTENANCE TECHNICIAN WTP WATER PLANT CHIEF OPERATOR WTP WATER PLANT OPERATOR A,B,C & TRAINEE
1 1 1 3
1 1 1 3
TOTAL
6
6
ACCOUNT
POSITION
0050 - 536
79
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER DISTRIBUTION Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0051 - 536.11 0051 - 536.12 0051 - 536.14 0051 - 536.15 0051 - 536.16 0051 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
735,412 20,222 55,652 154,434 171,598 24,273
$ $ $ $ $ $
655,817 45,124 50,570 122,134 154,287 22,859
TOTAL PERSONNEL SERVICES
$
1,161,591
$
1,050,791
PROFESSIONAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITIES RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $
40,000 4,897 3,432 400 1,283 56,962 155,000 500 23,200 1,380 93,499 1,625
$ $ $ $ $ $ $ $ $ $ $ $
40,000 5,422 2,940 200 1,200 40,570 110,000 1,200 750 90,800 1,625
TOTAL OPERATING
$
382,178
$
294,707
LAND IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY AND EQUIPMENT PIPES AND FITTINGS METERS, BOXES AND REGULATORS
$ $ $ $ $
5,000 225,000 -
$ $ $ $ $
5,000 981,502 48,400 40,000 55,000
TOTAL CAPITAL
$
230,000
$
1,129,902
TOTAL WATER DISTRIBUTION
$
1,773,769
$
2,475,400
0051 - 536.31 0051 - 536.39 0051 - 536.41 0051 - 536.42 0051 - 536.43 0051 - 536.44 0051 - 536.46 0051 - 536.47 0051 - 536.49 0051 - 536.51 0051 - 536.52 0051 - 536.54
0051 - 536.61 0051 - 536.63 0051 - 536.64 0051 - 536.67 0051 - 536.69
Water Distribution 12.97%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
21.55% 65.49%
TOTAL CAPITAL
80
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER DISTRIBUTION Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0051 - 536.61
Land
$
5,000
0051 - 536.63
Fire Hydrant Replacement & Upgrade Program (includes water main upgrades in Lenvill Dicks) (Recurring) 2" Water Line Upgrade & Replacement Program (Recurring) Relocating UT lines for West US 90 DOT widening Water Pipe & Fittings for new customers Water Meters and Boxes for new customers
$ $ $ $ $
50,000 25,000 100,000 20,000 30,000
TOTAL CAPITAL
$
230,000
CEU's for Water Certification FWPCOA Water Distribution C Class Advanced MOT 2-day course
$ $ $
400 3,372 1,125
TOTAL TRAVEL AND EDUCATION
$
4,897
0051 - 536.39
81
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WATER DISTRIBUTION Position Schedule
ACCOUNT 0051 - 536
POSITION ASSISTANT DIRECTOR DISTRIBUTION/COLLECTION CONSTRUCTION SUPERINTENDENT DIRECTOR DISTRIBUTION/COLLECTION & CONST DISTRIBUTION TECHNICIAN I DISTRIBUTION TECHNICIAN II MAINTENANCE SUPERINTENDENT SENIOR ADMINISTRATIVE ASSISTANT SURVEYOR UTILITIES LOCATE TECHNICIAN * GIS COORDINATOR * IT GIS TECH ** REDEVELOPMENT REVIEW SPECIALIST TOTAL
FY 2013 BUDGET
FY 2012 BUDGET
0 1 1 8 5 1 1 1 1 1 2 1
0 1 1 10 3 1 1 1 1 1 1 0
23
21
* FUNDED IN WATER DISTRIBUTION UNDER DIRECTION OF IT DEPARTMENT ** FUNDED IN WATER DISTRIBUTION UNDER DIRECTION OF GROWTH MANAGEMENT
82
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WASTEWATER TREATMENT PLANT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0052 - 536.11 0052 - 536.12 0052 - 536.14 0052 - 536.15 0052 - 536.16 0052 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
251,680 13,239 18,879 29,814 67,456 6,312
$ $ $ $ $ $
221,946 7,019 16,973 35,824 46,611 5,458
TOTAL PERSONNEL SERVICES
$
387,380
$
333,831
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $
150,000 2,000 1,395 1,000 210,100 13,352 128,000 3,500 3,000 180,123 550
$ $ $ $ $ $ $ $ $ $ $
85,000 2,000 1,420 500 190,100 8,655 108,000 3,500 3,000 131,280 550
TOTAL OPERATING
$
693,020
$
534,005
MACHINERY AND EQUIPMENT
$
330,000
$
178,000
TOTAL CAPITAL
$
330,000
$
178,000
$
1,410,400
$
1,045,836
0052 - 536.34 0052 - 536.39 0052 - 536.41 0052 - 536.42 0052 - 536.43 0052 - 536.44 0052 - 536.46 0052 - 536.49 0052 - 536.51 0052 - 536.52 0052 - 536.54
0052 - 536.64
TOTAL WASTEWATER TREATMENT PLANT
Wastewater Treatment Plant 23.40%
27.47% TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
49.14%
83
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WASTEWATER TREATMENT PLANT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0052 - 536.64
Replacement AC (RAS/WAS Building) / 2012 - Effluent A/C Refurbish RDP Lime Conveyor System Dump Truck Replacement Generator (Eff. Building) / 2012 - Eff VFD& Switchgear Replacement Influent Pump
$ $ $ $ $
8,000 60,000 160,000 75,000 27,000
TOTAL CAPITAL
$
330,000
Certification and CEU's Courses for Operators
$
2,000
TOTAL TRAVEL AND EDUCATION
$
2,000
0052 - 536.39
84
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
WASTEWATER TREATMENT PLANT Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
WWTP SUPERINTENDENT WWTP LABORATORY TECHNICIAN WWTP "B" OPERATOR WWTP "A" OPERATOR WWTP "C" OPERATOR WWTP TRAINEE WWTP CHIEF OPERATOR WWTP DIRECTOR
0 1 0 1 3 1 1 1
1 1 2 0 1 1 1 0
TOTAL
8
7
ACCOUNT
POSITION
0052 - 536.64
85
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SEWER COLLECTION Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0053 - 536.11 0053 - 536.12 0053 - 536.14 0053 - 536.15 0053 - 536.16 0053 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
110,457 15,041 10,197 39,052 36,775 3,141
$ $ $ $ $ $
57,871 15,041 5,368 27,564 11,852 1,738
TOTAL PERSONNEL SERVICES
$
214,663
$
119,434
PROFESSIONAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING AND BINDING OFFICE SUPPLIES OPERATING SUPPLIES ROAD MATERIAL AND SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $
15,000 3,722 420 100 1,300 10,565 52,000 500 500 61,200 10,000 400
$ $ $ $ $ $ $ $ $ $ $ $
15,000 4,322 420 100 1,300 10,670 32,000 1,200 500 59,200 10,000 400
TOTAL OPERATING
$
155,707
$
135,112
IMPROVEMENTS OTHER THAN BLDG MACHINERY AND EQUIPMENT SEWER PIPES AND FITTINGS
$ $ $
165,000 4,000 -
$ $ $
237,300 7,500 25,000
TOTAL CAPITAL
$
169,000
$
269,800
TOTAL SEWER COLLECTION
$
539,370
$
524,346
0053 - 536.31 0053 - 536.39 0053 - 536.41 0053 - 536.42 0053 - 536.43 0053 - 536.44 0053 - 536.46 0053 - 536.47 0053 - 536.51 0053 - 536.52 0053 - 536-53 0053 - 536.54
0053 - 536.63 0053 - 536.64 0053 - 536.68
Sewer Collection 31.33% 39.80%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
28.87%
86
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SEWER COLLECTION Capital/Travel
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
0053 - 536.63
0053 - 536.64
0053 - 536.39
# 3--Upgrade Sewer Mains by Slip Line (Recurring) # 4--Manhole Rehabilitation (Recurring) Sewer Pipe & Fittings for new services 7 ft x 16 ft Enclosed Utility Trailer
$ $ $ $
100,000 60,000 5,000 4,000
TOTAL CAPITAL
$
169,000
CEU's to maintain certifications FWPCOA Wastewater Collections
$ $
150 3,572
TOTAL TRAVEL AND EDUCATION
$
3,722
87
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SEWER COLLECTION Position Schedule
FY 2013 BUDGET
FY 2012 BUDGET
COLLECTION TECHNICIAN I
4
2
TOTAL
4
2
ACCOUNT
POSITION
0053 - 536
88
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SPRAY FIELD Expenditures
FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0054 - 536.11 0054 - 536.12 0054 - 536.14 0054 - 536.15 0054 - 536.16 0054 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
65,702 2,101 4,638 33,675 11,228 1,621
$ $ $ $ $ $
31,243 1,203 1,980 12,238 11,043 774
TOTAL PERSONNEL SERVICES
$
118,965
$
58,481
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $
7,500 1,000 1,620 65,000 15,620 45,500 17,500 -
$ $ $ $ $ $ $ $
600 540 55,000 7,220 45,500 16,800 100
TOTAL OPERATING
$
153,740
$
125,760
IMPROVEMENTS OTHER THAN BLDG MACHINERY AND EQUIPMENT
$ $
6,500 30,000
$ $
3,500
TOTAL CAPITAL
$
36,500
$
3,500
TOTAL SPRAYFIELD
$
309,205
$
187,741
0054 - 536.34 0054 - 536.39 0054 - 536.41 0054 - 536.43 0054 - 536.44 0054 - 536.46 0054 - 536.52 0054 - 536.54
0054 - 536.63 0054 - 536.64
Sprayfield 11.80%
38.47%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
49.72%
89
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SPRAYFIELD Capital/Travel
ACCOUNT 0054 - 536.63 0054 - 536.64
$ $ $ $ $
FY 2013 BUDGET 6,500 6,000 4,000 10,000 10,000
$
36,500
Various Certification courses
$
1,000
TOTAL TRAVEL AND EDUCATION
$
1,000
DESCRIPTION Driveway Entrance for Reuse Facility Electrical valve wrench ICE Machine Root Rake for 950 Front End Loader Bat Wing Mower TOTAL CAPITAL
0054 - 536.39
90
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
SPRAY FIELD Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
SPRAYFIELD TECHNICIAN II
2
1
TOTAL
2
1
ACCOUNT
POSITION
0054-536
91
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY MAINTENANCE Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0056 - 536.11 0056 - 536.12 0056 - 536.14 0056 - 536.15 0056 - 536.16 0056 - 536.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $
453,023 12,700 33,198 146,800 118,213 11,110
$ $ $ $ $ $
414,552 8,022 28,968 122,327 91,160 10,074
TOTAL PERSONNEL SERVICES
$
775,044
$
675,103
CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES UTILITY SERVICES RENTALS AND LEASES REPAIR AND MAINTENANCE OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $
3,000 1,885 57,150 38,851 82,000 2,000 87,260 540
$ $ $ $ $ $ $ $
1,500 1,370 63,025 26,550 68,618 2,000 84,080 460
TOTAL OPERATING
$
272,686
$
247,603
IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY AND EQUIPMENT
$ $
52,000
$ $
302,000 -
TOTAL CAPITAL
$
52,000
$
302,000
TOTAL UTILITY MAINTENANCE
$
1,099,730
$
1,224,706
0056 - 536.34 0056 - 536.39 0056 - 536.41 0056 - 536.43 0056 - 536.44 0056 - 536.46 0056 - 536.51 0056 - 536.52 0056 - 536.54
0056 - 536.63 0056 - 536.64
Utility Maintenance 4.73% 24.80% TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL 70.48%
92
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY MAINTENANCE Capital/Travel
ACCOUNT
DESCRIPTION
0056 - 536.64
GPS Wireless Mapping Stick and Granite XP GPS Module for Camera Truck including startup & training Camera Locator for Camera Truck including software upgrade and training Steerable Pipe Ranger Transporter
0056 - 536.39
FY 2013 BUDGET
$
24,000
$ $
3,000 25,000
TOTAL CAPITAL
$
52,000
Various Certification/CEU courses for Maintenance Technicians
$
3,000
TOTAL TRAVEL AND EDUCATION
$
3,000
93
FY 2013 Budget
Water/Sewer Fund 410
CITY OF LAKE CITY
UTILITY MAINTENANCE Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
DISTRIBUTION & COLLECTION TECHNICIAN I DISTRIBUTION & COLLECTION TECHNICIAN II UTILITIES COLLECTION SUPERVISOR
8 2 4
5 3 4
TOTAL
14
12
ACCOUNT
POSITION
0056 - 536
94
FY 2013 Budget
Water - Sewer Construction Fund 412
CITY OF LAKE CITY
WATER - SEWER CONSTRUCTION Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-389.10
CARRYFORWARD FROM PRIOR YEARS
$
17,090,210
$
17,936,361
TOTAL REVENUE
$
17,090,210
$
17,936,361
WATER - SEWER CONSTRUCTION
$
17,090,210
$
17,936,361
TOTAL EXPENDITURES
$
17,090,210
$
17,936,361
TOTAL REVENUE TOTAL EXPENDITURES
$ $
17,090,210 17,090,210
$ $
17,936,361 17,936,361
VARIANCE
$
-
$
-
EXPENDITURES
95
FY 2013 Budget
Water - Sewer Construction Fund 412
CITY OF LAKE CITY
WATER - SEWER CONSTRUCTION Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0012-536.63
IMPROVEMENTS OTHER THAN BUILDINGS
$
17,090,210
$
17,936,361
TOTAL CAPITAL
$
17,090,210
$
17,936,361
TOTAL EXPENDITURES
$
17,090,210
$
17,936,361
96
FY 2013 Budget
Impact Trust Fund 413
CITY OF LAKE CITY
IMPACT TRUST FUND Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-343.81 0000-343.82 0000-361.10 0000-389.10
WATER IMPACT FEES SEWER IMPACT FEES INTEREST INCOME CARRYFORWARD FROM PRIOR YEARS
$ $ $ $
10,000 25,000 1,150 250,000
$ $
50,500 83,300
$
250,000
TOTAL REVENUE
$
286,150
$
383,800
IMPACT TRUST
$
286,150
$
383,800
TOTAL EXPENDITURES
$
286,150
$
383,800
TOTAL REVENUE TOTAL EXPENDITURES
$ $
286,150 286,150
$ $
383,800 383,800
VARIANCE
$
-
$
-
EXPENDITURES
97
FY 2013 Budget
Impact Trust Fund 413
CITY OF LAKE CITY
IMPACT TRUST FUND Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0012-536.91
TRANSFER TO WATER-SEWER
$
286,150
$
383,800
TOTAL OPERATING
$
286,150
$
383,800
TOTAL EXPENDITURES
$
286,150
$
383,800
98
FY 2013 Budget
Natural Gas Fund 420
CITY OF LAKE CITY
NATURAL GAS Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000-343.21 0000-343.23 0000-342.24 0000-343.25 0000-343.27 0000-389.10 0000-389.10
NATURAL GAS SALES GAS SERVICE CHARGES GAS TRANSPORTATION CHARGES MISCELLANEOUS INCOME INTEREST EARNED CARRYFORWARD FROM PRIOR YEARS P/Y UNFUNDED PENSION LIABILITY
$ $ $ $ $ $ $
3,646,766 16,311 59,519 750 1,354 -
$ $ $ $ $ $ $
3,704,572 16,157 42,975 13,245 3,051 27,124
TOTAL REVENUE
$
3,724,700
$
3,807,124
GAS DISTRIBUTION
$
3,724,700
$
3,807,124
TOTAL EXPENDITURES
$
3,724,700
$
3,807,124
TOTAL REVENUES TOTAL EXPENDITURES
$ $
3,724,700 3,724,700
$ $
3,807,124 3,807,124
VARIANCE
$
$
-
EXPENDITURES 0003 - 532
1.60%
0.02%
(0)
Natural Gas Revenue 0.04%
0.00%
NATURAL GAS SALES
0.44% GAS SERVICE CHARGES GAS TRANSPORTATION CHARGES MISCELLANEOUS INCOME INTEREST EARNED
97.91%
99
FY 2013 Budget
Natural Gas Fund 420
CITY OF LAKE CITY
GAS DISTRIBUTION FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0003 - 532.11 0003 - 532.12 0003 - 532.14 0003 - 532.15 0003 - 532.15 0003 - 532.16 0003 - 532.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH, AND DISABILITY WORKMEN'S COMPENSATION
$ $ $ $ $ $ $
496,066 18,292 37,290 116,625 11,353 113,900 10,156
$ $ $ $ $ $ $
445,119 30,082 34,641 87,632 27,124 97,831 9,562
TOTAL PERSONNEL SERVICES
$
803,682
$
731,991
PROFESSIONAL SERVICES ACCOUNTING & AUDITING CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES INSURANCE REPAIR AND MAINTENANCE PRINTING AND BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS & SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,500 6,598 20,892 18,460 13,715 1,000 7,800 52,951 26,775 28,200 600 2,000 1,481,821 2,000 94,550 3,200
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
5,500 8,080 14,985 13,409 1,000 10,500 47,316 26,775 45,647 600 25,000 2,010,159 3,800 93,927 3,150
TOTAL OPERATING
$
1,762,062
$
2,309,848
BUILDING IMPROVEMENTS MACHINERY & EQUIPMENT PIPE AND FITTINGS METERS, BOXES AND REGULATORS
$ $ $ $ $
125,000 132,500 21,300 10,000 15,000
$ $ $ $ $
128,700 126,700 15,000 27,000
TOTAL CAPITAL
$
303,800
$
297,400
CONTINGENCY BAD DEBTS NON-OPERATING EXPENSE
$ $ $
255,156 50,000 550,000
$ $ $
155,036 46,000 266,849
TOTAL NON-OPERATING
$
855,156
$
467,885
TOTAL GAS
$
3,724,700
$
3,807,124
0003 - 532.31 0003 - 532.32 0003 - 532.34 0003 - 532.39 0003 - 532.41 0003 - 532.42 0003 - 532.43 0003 - 532.44 0003 - 532.45 0003 - 532.46 0003 - 532.47 0003 - 532.48 0003 - 532.49 0003 - 532.51 0003 - 532.52 0003 - 532.54
0003 - 532.62 0003 - 532.63 0003 - 532.64 0003 - 532.67 0003 - 532.69
0003 - 532.96 0003 - 532.95 0003 - 532.99
22.96%
21.58%
TOTAL PERSONNEL SERVICES TOTAL OPERATING
8.16%
TOTAL CAPITAL TOTAL NON-OPERATING 47.31%
100
FY 2013 Budget
Natural Gas Fund 420
CITY OF LAKE CITY
NATURAL GAS UTILITIES Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0003 - 532.62
Gas Department Building
$
125,000
0003 - 532.63
Cathodic Protection 252 Gas Main Extention 4" Windsong Improvement Project
$ $ $
80,000 31,500 21,000
0003 - 532.64
Walk behind concrete saw Combustable Gas Indicator PPE - Lung Protection
$ $ $
6,000 3,300 12,000
0003 - 532.67
Pipe & Fittings
$
10,000
0003 - 532.69
Meters, Boxes and Regulators Correctors
$ $
11,000 4,000
TOTAL CAPITAL
$
303,800
FMNGA Conference Energy Worldnet OSHA Workplace Safety Training Southern Cross (gas leak detection training) Appalachian Measurement Short Course Devtech (Measurement School) FGU Leak Training Safety Training Videos GTI (self study program)
$ $ $ $ $ $ $ $ $ $
750 1,600 700 2,500 1,100 3,000 1,710 3,800 2,300 1,000
TOTAL TRAVEL AND EDUCATION
$
18,460
0003 - 532.39
101
FY 2013 Budget
Natural Gas Fund 420
CITY OF LAKE CITY
NATURAL GAS UTILITIES Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
ADMINISTRATIVE SECRETARY CATHODIC PROTECTION/LEAK SPECIALIST NATURAL GAS LOCATE TECHNICIAN NATURAL GAS SUPERINTENDENT NATURAL GAS SUPPORT SERVICES SUPERVISOR NATURAL GAS WELDER NATURAL GAS TECHNICIAN I NATURAL GAS TECHNICIAN II NATURAL GAS TECHNICIAN III NATURAL GAS MEASUREMENT TECHICIAN
1 1 1 1 1 1 3 3 2 1
1 1 1 1 1 1 5 2 1 0
TOTAL
15
14
ACCOUNT
POSITION
0003 - 532
102
FY 2013 Budget
Airport Fund 440
City of Lake City
LAKE CITY MUNICIPAL AIRPORT Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000 - 349.10 0000 - 361.10 0000 - 362.10 0000 - 369.90 0000 - 369.91 0000 - 389.10
AIRPORT GAS SALES INTEREST EARNED RENTS AND ROYALTIES OTHER REVENUE TIMCO - 2 CENT PER GALLON FEE CARRYFORWARD FROM PRIOR YEARS
$ $ $ $ $ $
777,133 200 480,365 3,500 21,859 39,118
$ $ $ $ $ $
752,540 2,000 418,017 10,350 15,024 114,918
TOTAL REVENUE
$
1,322,175
$
1,312,849
AIRPORT
$
1,322,175
$
1,312,849
TOTAL EXPENDITURES
$
1,322,175
$
1,312,849
TOTAL REVENUES TOTAL EXPENDITURES
$ $
1,322,175 1,322,175
$ $
1,312,849 1,312,849
VARIANCE
$
-
$
-
EXPENDITURES 0130 - 542
Lake City Municipal Airport Revenue 0.27%
1.70% AIRPORT GAS SALES INTEREST EARNED
37.44% RENTS AND ROYALTIES 60.57% 0.02%
OTHER REVENUE TIMCO - 2 CENT PER GALLON FEE
103
FY 2013 Budget
Airport Fund 440
CITY OF LAKE CITY
LAKE CITY MUNICIPAL AIRPORT Expenditures FY 2013 BUDGET
FY 2012 BUDGET
ACCOUNT
DESCRIPTION
0130 - 542.11 0130 - 542.12 0130 - 542.14 0130 - 542.15 0130 - 542.15 0130 - 542.16 0130 - 542.17
SALARY OVERTIME FICA RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION-UAAL LIFE, HEALTH AND DISABILITY WORKMENS COMPENSATION
$ $ $ $ $ $ $
140,901 2,000 9,325 7,172 10,793 38,892 5,781
$ $ $ $ $ $ $
134,960 2,006 9,490 6,602 10,793 39,107 5,654
TOTAL PERSONNEL SERVICES
$
214,864
$
208,612
PROFESSIONAL SERVICES ACCOUNTING AND AUDITING CONTRACTUAL SERVICES TRAVEL AND EDUCATION COMMUNICATIONS SERVICES POSTAGE UTILITY SERVICES RENTALS AND LEASES INSURANCE REPAIR & MAINTENANCE PRINTING & BINDING PROMOTIONAL ACTIVITIES OTHER CURRENT CHARGES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS PUBS AND SUBS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
7,500 2,275 14,186 6,000 5,888 380 55,360 5,408 41,559 63,370 500 2,000 1,000 1,100 641,340 750
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,500 3,218 10,000 6,500 6,020 250 66,447 8,988 41,713 61,630 500 2,000 1,000 1,000 637,434 2,270
TOTAL OPERATING
$
848,616
$
862,470
BUILDINGS MACHINERY AND EQUIPMENT
$ $
20,000 173,779
$ $
20,000 83,900
TOTAL CAPITAL
$
193,779
$
103,900
CONTINGENCY NON-OPERATING EXPENSE
$ $
14,916 50,000
$ $
12,867 125,000
TOTAL NON-OPERATING
$
64,916
$
137,867
TOTAL AIRPORT
$
1,322,175
$
1,312,849
0130 - 542.31 0130 - 542.32 0130 - 542.34 0130 - 542.39 0130 - 542.41 0130 - 542.42 0130 - 542.43 0130 - 542.44 0130 - 542.45 0130 - 542.46 0130 - 542.47 0130 - 542.48 0130 - 542.49 0130 - 542.51 0130 - 542.52 0130 - 542.54
0130 - 542.62 0130 - 542.64
0130 - 542.96 0130 - 542.99
Lake City Municipal Airport Expenditures 4.91% 14.66%
16.25%
TOTAL PERSONNEL SERVICES TOTAL OPERATING TOTAL CAPITAL
64.18%
104
FY 2013 Budget
Airport Fund 440
CITY OF LAKE CITY
LAKE CITY MUNICIPAL AIRPORT Capital/Travel FY 2013 BUDGET
ACCOUNT
DESCRIPTION
0130 - 542.62
HELICOPTER FUEL PAD
$
20,000
0130 - 542.64
Tug/GPU/Lavcart/Passenger Transport Fencing (2) Electric gates for security/Great South Fencing Roof for tower Bat wing mower
$ $ $ $ $
64,099 15,000 57,500 18,780 18,400
TOTAL CAPITAL
$
193,779
Airport Lineman Training Events FAC Annual Conference
$ $
1,500 4,500
TOTAL TRAVEL AND EDUCATION
$
6,000
0130 - 542.39
105
FY 2013 Budget
Airport Fund 440
CITY OF LAKE CITY
LAKE CITY MUNICIPAL AIRPORT Position Schedule FY 2013 BUDGET
FY 2012 BUDGET
AIRPORT GENERAL MANAGER AIRPORT DIRECTOR AIRPORT ASST. GENERAL MANAGER AIRPORT LINEMAN AIRPORT SUPERVISOR MAINTENANCE TECH (UNFUNDED)
1 0 0 2 1 0
0 1 1 2 1 0
TOTAL
4
5
ACCOUNT
POSITION
0130 - 542
106
FY 2013 Budget
Debt Service Fund 704
CITY OF LAKE CITY
DEBT SERVICE Fund Summary
ACCOUNT
FY 2013 BUDGET
DESCRIPTION
FY 2012 BUDGET
REVENUE 0000 - 381.50 0000 - 389.10
TRANSFER FROM GENERAL FUND CARRYFORWARD PRIOR YEAR SURPLUS
$ $
303,454 63,000
$ $
366,959 -
TOTAL REVENUE
$
366,454
$
366,959
PRINCIPAL-BONDS INTEREST-BONDS OTHER DEBT SERVICE CHARGE
$ $
180,180 186,274
$ $ $
173,120 193,339 500
TOTAL EXPENDITURES
$
366,454
$
366,959
TOTAL REVENUES TOTAL EXPENDITURES
$ $
366,454 366,454
$ $
366,959 366,959
VARIANCE
$
-
$
-
EXPENDITURES 0176 - 502.71 0176 - 502.72 0176 - 502.73
107
FY 2013 Budget
All Funds
City of Lake City REVENUE
2013
2012
GENERAL FUND SPECIAL POLICE FUND JUSTICE ASSISTANCE FUND SALES TAX BOND FUND CRA FUND FIRE FUND WATER/SEWER FUND W/S CONSTRUCTION FUND IMPACT TRUST FUND NATURAL GAS FUND AIRPORT FUND AIRPORT CONSTRUCTION FUND CDBG HOUSING FUND CDBG EMERGENCY SET ASIDE FUND DEBT SERVICE FUND
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
12,827,001 121,256 689,574 1,971,671 13,140,675 17,090,210 286,150 3,724,700 1,322,175 366,454
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,069,034 4,600 804,782 865,337 2,121,870 12,685,997 17,936,361 383,800 3,807,124 1,312,849 550,000 366,959
TOTAL REVENUE
$
51,539,866
$
53,908,713
GENERAL FUND SPECIAL POLICE FUND JUSTICE ASSISTANCE FUND SALES TAX BOND FUND CRA FUND FIRE FUND WATER/SEWER FUND W/S CONSTRUCTION FUND IMPACT TRUST FUND NATURAL GAS FUND AIRPORT FUND AIRPORT CONSTRUCTION FUND CDBG HOUSING FUND CDBG EMERGENCY SET ASIDE FUND DEBT SERVICE FUND
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
12,827,001 121,256 689,574 1,971,671 13,140,675 17,090,210 286,150 3,724,700 1,322,175 366,454
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
13,069,034 4,600 804,782 865,337 2,121,870 12,685,997 17,936,361 383,800 3,807,124 1,312,849 550,000 366,959
TOTAL EXPENDITURES
$
51,539,866
$
53,908,713
VARIANCE
$
$
-
EXPENDITURES
(0)
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION PLAN
October 1, 2013
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: CITY COUNCIL FUNCTION: General Government ACTIVITY: Legislative (100)
Totals:
Personnel Cost: $ 158,877
(1) NBR AUTH 1 1 1 1 1 5
(2) NBR ASGD 1 1 1 1 1 5
(3) CLASS TITLE Mayor Council Member Council Member Council Member Vice Mayor
(4) POS I.D. 100 101 102 103 104
(5) EMPLOYEE NAME Witt Ward Paulk Jefferson Moses
TOTAL
Stephen George Zake Eugene Melinda
(6) (7) GRADEGRADE/STEP AUTH ASGN NA NA NA NA NA NA NA NA NA NA
(8) EMP. STATUS EO EO EO EO EO
(9) ELECTION DATE 5/26/2005 11/3/1997 11/16/2012 9/2/1998 8/27/2008
(10) FLS STATUS NA NA NA NA NA
$ 14,032,943
LEGEND Note: Elected Officials (EO) are exempt from Grade Auth (6), Grade/Step Asgd (7) and Fair Labor Standard (FLS) Status (10) COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Commission-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 1
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: ADMINISTRATIVE SERVICES FUNCTION: General Government ACTIVITY: Executive (200) (1) NBR AUTH 1 1 1 1 1 1 1 1 8
(2) NBR ASGD 1 1 1 1 1 1 1 1 8
(3) CLASS TITLE City Manager Assistant City Mgr. City Clerk Deputy Clerk Executive Asst. CRA Administrator * CRS Market Manager * City Attorney
(4) POS I.D. 200 201 202 203 204 205 206 207
(5) EMPLOYEE NAME Johnson Cason Sikes Greene Bruner Kite Gollery Darby
Wendell Grayson Audrey Michele Joyce Jackie Mellisa Herbert
*CRA Funded
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS * * B FTR 7/6/2009 E 21 A B FTR 7/2/2001 E 16 I G FTR 2/14/2000 E 11 F G FTR 11/6/2006 NE 10 F G FTR 1/30/2006 NE 15 A G FTR 3/31/2008 E 3 B G PT 1/1/2012 NE N/A N/A N/A CS N/A NA * Salary Set by Council
Personnel Costs: $ 528,327 LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 2
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: ADMINISTRATIVE SERVICES FUNCTION: General Government ACTIVITY: Financial Services(200) (1) NBR AUTH 1 1 1 1 1 1 1 7
(2) NBR ASGD 1 1 1 1 1 1 1 7
(3) CLASS TITLE Director Assistant Director Sr. Accountant Sr. Accountant Accounting Clerk Sr. Accountant Accounting Clerk
(4) POS I.D. 208 209 210 211 212 213 214
(5) EMPLOYEE NAME Duncan Koon Childress Holllingsworth Anderson Reese McCrary
Donna Denise Alice Rita Carlene Donna Kathryn
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 19 J G FTR 2/14/11 E 15 I G FTR 7/17/2006 E 12 G G FTR 3/8/1999 NE 12 C G FTR 10/28/2008 NE 7 L H FTR 10/1/1992 NE 12 A G FTR 2/4/2008 NE 7 A G FTR 8/6/2012 NE
Personnel Costs: $ 423,588 LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 3
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: ADMINISTRATIVE SERVICES FUNCTION: General Government ACTIVITY: Purchasing (200) (1) NBR AUTH 1 1 1 3
(2) NBR ASGD 1 1 1 3
(3) CLASS TITLE Director Admin. Secretary Purchasing Spec.
(4) POS I.D. 215 216 217
(5) EMPLOYEE NAME Burks Nelmes Willson
Laurette Karen Larry
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 16 D G FTR 1/9/2004 E 5 E G FTR 8/22/2011 NE 9 H H FTR 6/27/1994 NE
Personnel Costs: $ 178,634 LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 4
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: ADMINISTRATIVE SERVICES FUNCTION: General Government ACTIVITY: Information Technology/Communications (200) (1) NBR AUTH 1 1 1 1 1
(2) NBR ASGD 1 1 1 1 1
1
1
1 7
1 7
(3) CLASS TITLE IT Director Asst IT Director GIS Coordinator * Help Desk Tech. IT Application Spec. GIS Technician * GIS Technician *
Personnel Costs: $ 233,336
(4) POS I.D. 218 219 220 221 222 223 224
(5) EMPLOYEE NAME Mears Moss Pafford Davis O'steen Dyal Crews
Zack Zack Josh Laura Preston Paul Matthew
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 17 M B FTR 7/30/2007 E 16 J B FTR 5/30/2010 E 9 J B FTR 3/26/2007 NE 7 A G FTR 11/1/2009 NE 9 C B FTR 3/29/2010 NE 6 F B FTR 2/6/2012 NE 6 F B FTR 2/27/2012 NE
*Utilites Funded LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 5
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT
DEPARTMENT: ADMINISTRATIVE SERVICES FUNCTION: General Government ACTIVITY: Human Resources/Risk Management (1) NBR AUTH 1 1 2
(2) NBR ASGD 1 1 2
(3) CLASS TITLE HR Director HR Generalist
(4) POS I.D. 225 226
(5) EMPLOYEE NAME Bullard Milton
Gene Jill
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 17 I B FTR 2/19/2002 E 9 G G FTR 2/25/2008 NE
Personnel Costs: $ 147,592
TOTAL: 27
27 LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 6
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Airport FUNCTION: General Government ACTIVITY: Air Operations and Services (300) (1) NBR AUTH 1 1 1 1 TOTAL: 4
(2) (3) NBR CLASS ASGD TITLE 1 Airport Mgr. 1 Supervisor 1 Lineman 1 Lineman 4
(4) POS I.D. 300 301 302 303
(5) EMPLOYEE NAME Harwell Nick Hoffman Bob Wilson Ron Bunnell Edward
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 15 I B FTR 6/11/2007 E 12 A B FTR 11/10/2004 E 6 B B FTR 5/27/2008 NE 6 A B FTR 6/29/2009 NE
Personnel Costs: $ 214,864
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 7
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Customer Services FUNCTION: General Government ACTIVITY: Executive Customer (200) Services (400) (1) NBR AUTH 1 1 1 1 1 1 1 1 1 TOTAL: 9 Personnel Costs: $ 359,880
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 9
(3) CLASS TITLE Service Manager CSR III CSR III CSR III CSR III CSR III CSR I CSR I Receptionist
(4) POS I.D. 400 401 402 403 404 405 406 407 408
(5) EMPLOYEE NAME Dumas Williams Anderson Mendoza Pelham Drapeau Eldridge Faxon Ingram
Jason Faye Gloria Brenda Shasta Cara Sharon Marlene Verna
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN Code STATUS DATE STATUS 14 D B FTR 11/21/2011 E 6 J H FTR 1/2/1979 NE 6 F H FTR 10/9/1994 NE 6 D G FTR 5/2/2011 NE 6 D G FTR 7/16/2007 NE 6 D G FTR 1/22/2008 NE 6 G G PT 10/31/2011 NE 4 C G FTR 7/3/2006 NE 1 H H FTR 4/9/2004 NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 8
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT
DEPARTMENT: Growth Management FUNCTION: General Government ACTIVITY: Construction & Land Use Admin. (500) (1) (2) (3) NBR NBR CLASS AUTH ASGD TITLE 1 1 Director CBO 1 1 Inspector 1 1 Planning Tech. 1 1 Code Enf. Officer 1 1 Code Enf. Officer Dev. Review Spec * 1 1 1 1 Permit Tech. TOTAL: 8 8 Personnel Costs: $ 356,880
(4) POS I.D. 500 502 503 504 505 506 507
(5) (6) (7) (8) (9) (10) EMPLOYEE GRADEGRADE/STEP EEOC EMP. HIRE FLS NAME AUTH ASGN Code STATUS DATE STATUS Lee Larry 18 K B FTR 8/30/1982 E Bohling Michael 11 B B FTR 1/31/1989 NE Croft Laura 8 G G FTR 2/5/1985 NE Renfroe Mike 9 C B FTR 10/22/2007 NE Wisman Beverly 9 B G FTR 6/16/2008 NE Leslie Gene 11 L B FTR 2/12/1987 NE Raulerson Ann 7 B B FTR 4/24/2006 NE
*Utilities Funded LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 9
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Fire FUNCTION: Public Safety ACTIVITY: Fire Protection/Emergency Services (600) (1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 CONTD. Personnel Costs: $ 1,485,789
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1
(3) CLASS TITLE Chief Batt. Chief Batt. Chief Batt. Chief Lieutenant Lieutenant Lieutenant Driver/Inspector Driver/Engineer Driver/Engineer
(4) POS I.D. 600 601 602 603 604 605 606 607 608 609
(5) EMPLOYEE NAME Armijo Westberry Crews Rossell Wilson Boozer Collett Williams Sr. Burnham Brannon
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN CODE STATUS DATE STATUS Frank 20 G D FTR 2/15/1985 E Timothy 14 H B FTR 2/10/1992 E Samuel 14 J B FTR 6/10/1985 E Hank 14 I B FTR 2/10/1992 E Don 12 J B FTR 7/10/1995 NE Dwight 12 K B FTR 4/18/1991 NE Gregory 12 L B FTR 4/21/1988 NE Nathaniel 12 L C FTR 2/10/1992 NE Randell 11 K B FTR 12/17/1990 NE Adam 11 J B FTR 5/8/1997 NE
LEGEND
COLUMN 1&2. Number of classIfied positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 10
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Fire FUNCTION: Public Safety ACTIVITY: Fire Protection/Emergency Services (600)
TOTAL:
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 20
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1 20
(3) CLASS TITLE Driver/Engineer Driver/Engineer Driver/Engineer Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter
(4) POS I.D. 610 611 612 613 614 615 616 617 618 619
(5) EMPLOYEE NAME McNeill Jeff Mobley Keith Thon Sr. Robert Oliver Robert Beauchamp IIIPaul Dohrn Daniel Sund Greg Caslin Trevor Croft Gramby Thomas Austin
(6) (7) (8) (9) (10) GRADE GRADE/STEP EEOC EMP. HIRE FLS AUTH ASGN CODE STATUS DATE STATUS 11 K B FTR 2/10/1992 NE 11 K B FTR 12/21/1981 NE 11 K B FTR 2/10/1992 NE 9 E B FTR 8/23/2006 NE 9 E B FTR 10/23/2006 NE 9 A B FTR 8/1/2011 NE 9 B B FTR 7/26/2010 NE 9 B B FTR 4/1/2011 NE 9 E B FTR 8/15/2008 NE 9 C B FTR 7/23/2012 NE
LEGEND COLUMN 1&2. Number of classIfied positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 11
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Police FUNCTION: Public Safety ACTIVITY: Law Enforcment Administration (700)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 1 11
(2) NBR ASGD 1 0 0 1 1 1 1 1 1 1 1 9
(3) CLASS TITLE Chief Captain Captain Lieutenant Lieutenant OPS Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant
(4) POS I.D. 700 701 702 703 704 705 706 707 708 709 710
(5) EMPLOYEE NAME Gilmore VACANT VACANT Vanbennekom Stock Miles Heston Sova Shallar Milligan Byrd
Argatha
Clinton John John Keith Marshall Larry Robert Jason
(6) GRADE AUTH 21 16 16 14 14 13 13 13 13 13 13
(7) (8) (9) (10) GRADE/STEP EEOC EMP. HIRE FLS ASGN Code STATUS DATE STATUS D H FTR 9/28/2009 E H FTR E H FTR E J B FTR 10/6/1994 NE M B FTR 10/1/1990 NE H B FTR 7/16/1998 NE I B FTR 4/14/1994 NE I B FTR 12/26/1991 NE E B FTR 1/25/2011 NE D B FTR 9/26/2005 NE G B FTR 8/30/1999 NE
Personnel Costs: LEGEND $ 3,597,402 COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTP = Full Time Probation, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 12
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
(2) NBR ASGD 1 1 0 1 1 1 1 1 1 1 1 1 1 1 13
(3) CLASS TITLE Sergeant Investigator Investigator Crime Scene Tech. Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer
(4) POS I.D. 711 712 713 714 715 716 717 718 719 720 721 722 723 724
(5) EMPLOYEE NAME Kash Greear VACANT Wendel Jr. Hightower Moody Miles Rodriquez Wilkerson Register Ross Shaw Bruenger Miles
Paul David Robert Connie Joe Donald Jr. Carlos Joseph Garrett Patrick Stephen Brian Rebecca
(6) GRADE AUTH 13 12 12 12 10 10 10 10 10 10 10 10 10 10
(7) (8) GRADE/STEP EEOC EMP. ASGN Code STATUS D B FTR E B FTR FTR G B FTR D G FTR L B FTR C B FTR F D FTR C B FTR C B FTR C B FTR H B FTR D B FTR D G FTR
(9) HIRE DATE 7/25/2005 11/4/1999 4/10/1995 6/18/2012 10/6/1998 10/1/2010 4/1/2004 2/7/2011 2/7/2011 9/28/2009 11/4/1999 7/9/2007 3/24/2008
(10) FLS STATUS NE NE NE NE NE NE NE NE NE NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTP = Full Time Probation, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 13
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 1 1 12
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1 1 1 12
(3) CLASS TITLE Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer
(4) POS I.D. 725 726 727 728 729 730 731 732 733 734 735 736
(5) EMPLOYEE NAME Johns Useche Strickland Lee Cline Cox Thomas Anthony Brownfield Del Castillo Troiano Ford
Kevin Ivan Craig Michael Mitchell Tammy Larry Joseph Staci Michael Louis Gerald
(6) GRADE AUTH 10 10 10 10 10 10 10 10 10 10 10 10
(7) (8) (9) (10) GRADE/STEP EEOC EMP. HIRE FLS ASGN Code STATUS DATE STATUS D B FTR 9/8/2008 NE D B FTR 9/8/2008 NE D B FTR 2//2012 NE C B FTR 10/1/2010 NE E B FTR 10/3/2005 NE C G FTR 2/7/2011 NE C B FTR 2/7/2011 NE C C FTR 10/1/2010 NE D G FTR 11/17/2008 NE C D FTR 5/12/2009 NE C D FTR 6/29/2009 NE C C FTR 9/20/2001 NE
COLUMN LEGEND 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTP = Full Time Probation, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 14
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700)
CONTD.
(1) NBR AUTH 1 1 1 1 4
(2) NBR ASGD 1 1 0 0 2
(3) CLASS TITLE Police Officer Police Officer Police Officer Police Officer
(4) POS I.D. 737 738 739 740
(5) EMPLOYEE NAME Gutshall Gunter VACANT VACANT
Ryan Nikki
(6) GRADE AUTH 10 10 10 10
(7) (8) GRADE/STEP EEOC EMP. ASGN Code STATUS C B FTR C D FTR C FTR C FTR
(9) HIRE DATE
(10) FLS STATUS NE NE NE NE
LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon (7) 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 15
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700)
(1) NBR AUTH 1 1 1 1 1 5 TOTAL: 46
CONTD.
1 1 1 1 4
(2) NBR ASGD 1 1 1 0 0 3
(3) CLASS TITLE Police Reservist Paid Police Reservist Paid Police Reservist Paid Police Res. Unpaid Police Res. Unpaid
39
Sworn Officers
1 1 1 1 4
Crossing Guard Crossing Guard Crossing Guard Crossing Guard
(4) POS I.D. 741 742 743 744 745
(5) EMPLOYEE NAME VACANT Williams VACANT VACANT VACANT
746 747 748 749
Nims Davis Hogg VACANT
Tongela
John Elizabeth Edward
(6) GRADE AUTH N/A N/A N/A N/A N/A
N/A N/A N/A N/A
(7) (8) GRADE/STEP EEOC EMP. ASGN Code STATUS PT H PT PT PT PT
B H B
PT PT PT PT
(9) HIRE DATE
(10) FLS STATUS NE 11/8/2010 NE NE NE NE
11/22/2010 3/23/2009 8/18/2008
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 16
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT
DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700)
CONTD.
(1) NBR AUTH 1 1 1 1 1
(2) NBR ASGD 1 1 1 1 1
5
5
(3) CLASS TITLE Admin. Assistant Admin. Secretary Records/Payroll Clerk
Records Clerk Comm. Relations Coord
(4) POS I.D. 750 751 752 753 754
(5) EMPLOYEE NAME
Hill Driggers Adams Lee Washington
Destiny Samantha Debbie Linda Audre
(6) GRADE AUTH 6 5 5 5 10
(7) (8) GRADE/STEP EEOC EMP. ASGN Code STATUS H G FTR C G FTR L G FTR G G FTR D H FTR
(9) HIRE DATE 3/20/2003 8/22/2005 6/20/1994 11/1/1990 1/5/1995
(10) FLS STATUS NE NE NE NE NE
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services
9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 17
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT
DEPARTMENT: Police FUNCTION: Law Enforcement Services ACTIVITY: Public Safety (700) (1) (2) (3) NBR NBR CLASS AUTH ASGD TITLE 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 1 1 Dispatcher 8 8 TOTAL: 63
56
(4) POS I.D. 755 756 757 758 759 760 761 762
(5) EMPLOYEE NAME Henderson Gillotti Strickland Good Cook Goodson Glover Grabowski
Steven Debra William Aasha Nadya Jessica Julian Cynthia
(6) (7) (8) (9) GRADE GRADE/STEP EEOC EMP. HIRE AUTH ASGN Code STATUS DATE 6 K B FTR 2/11/1988 6 F G FTR 7/8/1993 6 D B FTR 3/6/2003 6 A G FTR 2/28/2011 6 B G FTR 7/6/2009 6 B G FTR 7/6/2009 6 K B FTR 7/7/2005 6 A G FTR 6/4/2012
(10) FLS STATUS NE NE NE NE NE NE NE NE
Personnel LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 18
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Recreation FUNCTION: Recreation ACTIVITY: Recreational and Leisure Services (800)
CONTD.
Personnel Costs: $ 356,112
(1) NBR AUTH
(2) NBR ASGD
(3)
CLASS TITLE
(4) POS I.D.
(5) EMPLOYEE NAME
(6) GRADE AUTH
1 1 1 1 4
1 1 1 0 3
Director Rec. Center Supv. Athletic/Prog Coor. Girls Club Coor.
800 801 802 803
Phillips Jernigan Christie VACANT
Terri Wayne Heyward
17 13 13 13
D D A A
G C B
FTR FTR FTR
6/12/1989 E 2/25/1981 E 11/12/1986 NE E
1 1 1 1 1 1
1 1 1 0 0 1
Blanks Palmer Law VACANT VACANT McCormick Sheldon JR
NA NA NA NA NA NA NA
NA NA NA
G G G
1 5
804 805 806 807 808 809 810
Susan Caitlin Alexis
1 7
Girls Club Leader Girls Club Leader Girls Club Leader Girls Club Leader Girls Club Leader Rec Aide Southside Rec Aide Southside
PT PT PT PT PT PT PT
5/23/2007 NE 8/16/2010 NE 8/26/2010 NE NE NE 3/28/2012 NE 3/28/2012 NE
Kelli Joe
(7) GRADE/STEP EEOC ASGN Code
G B
(8) EMP. STATUS
(9) HIRE DATE
(10) FLS STATUS
LEGEND
COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 19
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Recreation FUNCTION: Recreation ACTIVITY: Recreational and Leisure Services (800)
TOTAL
(1) NBR AUTH
(2) NBR ASGD
(3)
CLASS TITLE
(4) POS I.D.
1 1 1 1 1 1 6
1 1 1 1 1 1 6
Girls Club Summer Girls Club Summer Girls Club Summer Girls Club - Bus Driver Rec Aide Summer Rec Aide - Bus Driver
811 812 813 814 815 816
17
14
(5) EMPLOYEE NAME
(6) (7) GRADE GRADE/STEP AUTH ASGN
NA NA NA NA NA NA
EEOC Code
(8) EMP. STATUS
PT PT PT PT PT PT
(9) HIRE DATE
(10) FLS STATUS
NE NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 20
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Administration (900)
(1) NBR AUTH Personnel Costs: 1 $ 4,326,955 1 TOTAL 2
(2) NBR ASGD 1 1 2
(3) CLASS TITLE Executive Director Admin. Assistant
(4) POS I.D. 900 901
(5) EMPLOYEE NAME Clanton O'Connell
Dave Janet
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 20 K B 6 B G
(8) EMP. STATUS FTR FTR
ACTIVITY: Waste Water Treatment Plant (900) 1 1 WWTP Director 902 Van-Skyhawk Sonny 17 E B FTR 1 1 Chief Operator 903 Ingraham Stephanie 12 D G FTR 1 1 WWTP "C" Oper. 904 Young Cameron 8 A B FTR 1 1 WWTP Lab Tech 905 Richards Cathy 5 A G FTR 1 1 WWTP "A" Oper. 906 Milligan Darrell 11 A B FTR 1 1 WWTP "C" Oper. 907 Powers Troy Jr. 8 A B FTR 1 0 WWTP "C" Oper. 908 VACANT 8 D FTR 1 1 WWTP Oper Trainee 909 Giebeig Kaleb 1 A B FTR TOTAL 8 7 LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
(9) HIRE DATE 9/24/1987 10/9/2006
(10) FLS STATUS E NE
4/18/2011 8/25/1986 5/31/2011 7/6/2009 8/21/2011 6/1/2010
E E E NE NE NE NE 12/29/2011 NE
Page 21
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Sewer Utility Maintenance (900)
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 10
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1 10
(3) CLASS TITLE Collection Supv Collection Supv Collection Supv Collection Supv Collection Tech II Collection Tech II Collection Tech I Collection Tech I Collection Tech I Collection Tech I
(4) POS I.D. 912 913 914 915 916 917 918 919 920 921
(5) EMPLOYEE NAME Durrance Allen Jr Witt Wheeler Castillo Fish Short Manning Parker Osborn
William Joe Mark Marvin William William William Calvin Michael Larry
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 13 G B 13 G C 13 G B 13 G B 7 J B 7 G B 6 C B 6 G C 6 C B 6 C B
(8) EMP. STATUS FTR FTR FTR FTR FTR FTR FTR FTR FTR FTR
(9) HIRE DATE 9/11/1986 1/9/1990 6/19/1995 6/16/1981 2/16/1972 3/10/1997 2/13/2006 2/11/1993 9/12/2005 8/21/2006
(10) FLS STATUS E E E E NE NE NE NE NE NE
CONTD. LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 22
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Sewer Utility Maintenance (900)
TOTAL
(1) NBR AUTH 1 1 1 1 1 1 6
(2) NBR ASGD 1 0 0 0 1 1 3
(3) CLASS TITLE Collection Tech I Collection Tech I Collection Tech I Collection Tech I Sprayfield Tech II Sprayfield Tech II
(4) POS I.D. 922 923 924 925 926 927
(5) EMPLOYEE NAME Mullens VACANT VACANT VACANT Rivers Short
Sean
David Paul
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 6 C B 6 A 6 A 6 A 7 F C 7 J B
(8) EMP. STATUS FTR
(9) HIRE DATE 10/22/2007
FTR FTR
6/24/1996 12/9/1991
(10) FLS STATUS NE NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 23
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Utlity Maintenance (900)
(1) (2) (3) NBR NBR CLASS AUTH ASGD TITLE Water Distribution, Collection & Construction 1 1 Director 1 1 Sr. Admin. Assistant 1 1 Maintenance Super. 1 1 Construction Super. 1 1 Surveyor 1 1 Locate Tech 1 1 Distribution Tech II 1 1 Distribution Tech II 8 8
(4) POS I.D.
(5) EMPLOYEE NAME
928 929 930 931 932 933 934 935
Hampton Bullard Scott Bullard Jr Johnson DePratter Woodard Jolley
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code Keith Marcia William Lenville Charles H Robert Joseph Coy
17 7 14 14 6 7 7 7
E M B B G C F E
B G B B B B B B
(8) EMP. STATUS
(9) HIRE DATE
FTR FTR FTR FTR FTR FTR FTR FTR
1/17/2006 7/29/1974 6/12/2006 9/11/2000 10/24/2001 1/11/2000 12/1/1986 1/18/1994
(10) FLS STATUS E NE E E NE NE NE NE
CONTD.
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 24
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Utility Maintenance (900)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 10
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1 10
(3) CLASS TITLE Distribution Tech I Distribution Tech I Distribution Tech II Distribution Tech I Distribution Tech I Distribution Tech I Distribution Tech II Distribution Tech II Distribution Tech I Distribution Tech I
(4) POS I.D. 936 937 938 939 940 941 942 943 944 945
(5) EMPLOYEE NAME Evans Todd Parrish Johnson Fulford Jr Taylor III Howell Jr Parlatti Spradley Woodham
John Michael Aubrey Buddy Gary Raymond Joseph Kevin Ralph Adam
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 6 C G 6 C B 7 C B 6 C B 6 C B 6 C B 7 C B 7 C B 6 C B 6 C B
(8) EMP. STATUS FTR FTR FTR FTR FTR FTR FTR FTR FTR FTR
(9) HIRE DATE 9/11/2003 7/24/2006 8/22/2005 11/13/2007 2/21/2006 3/2/2006 6/12/2006 9/20/2004 4/11/2002 8/28/2007
(10) FLS STATUS NE NE NE NE NE NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 25
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Utility Maintenance (900)
(1) NBR AUTH 1 1 1 1 1 5
(2) NBR ASGD 1 0 0 1 1 3
(3) CLASS TITLE Distribution Tech I Collection Tech I Collection Tech I Collection Tech I Collection Tech I
(4) POS I.D. 946 947 948 949 950
(5) EMPLOYEE NAME Brannon VACANT VACANT Purvis Clark
Tony
Jim Dan
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 6 B 6 A 6 A 6 E B 6 E B
(8) EMP. STATUS FTR FTR FTR FTR FTR
(9) HIRE DATE 7/24/2012
(10) FLS STATUS NE NE NE 10/27/2003 NE 11/4/1996 NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 26
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Natural Gas Utilitiy (900)
(1) (2) (3) NBR NBR CLASS AUTH ASGD TITLE
(4) POS I.D.
(5) EMPLOYEE NAME
1 1 1 1 1 1 1 1 1 9
950 951 952 953 954 955 956 957 958
Sheldon Hunt Turner Dean Brown Scott VACANT Dudgeon Little Jr.
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code
(8) EMP. STATUS
(9) HIRE DATE
(10) FLS STATUS
B G B G B B
FTR FTR FTR FTR FTR FTR
4/11/1994 6/16/2008 6/18/1996 9/26/2000 5/19/2008 9/12/2011
B B
FTR FTR
12/15/1988 NE 4/14/2008 NE
Natural Gas
CONTD.
1 1 1 1 1 1 0 1 1 8
Natural Gas Director Admin. Secretary Gas Services Supv. Gas Tech III Cathodic/Leak Spec. Gas Welder Gas Mesurement Tech Locate Tech Gas Tech III
Joe Diana Charles Dani Steve Calvin Curtis Ronald
16 5 13 8 10 10 10 7 8
G B D K B A C K D
E NE E NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 27
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Natural Gas Utilities (900)
(1) NBR AUTH 1 1 1 1 1 1 6
(2) NBR ASGD 1 1 1 1 1 1 6
(3) CLASS TITLE Gas Tech II Gas Tech I Gas Tech II Gas Tech I Gas Tech II Gas Tech I
(4) POS I.D. 959 960 961 962 963 964
(5) EMPLOYEE NAME Deloach Pettey Little McKeithen Harrell McKinley
Michael Philip Michael Pual Timothy Daniel
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code 7 J B 6 A B 7 C B 6 A B 7 C B 6 A B
(8) EMP. STATUS FTR FTR FTR FTR FTR FTR
(9) HIRE DATE 6/9/1986 10/21/2011 1/10/2005 12/9/2011 12/12/2005 6/12/2006
(10) FLS STATUS NE NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services FTG = Full Time Grant Funded, PTG = Part Time Grant Funded, S = Seasonal 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 28
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Water Production Plant (900)
(1) NBR AUTH Water Treatment Plant 1 1 1 1 1 1 TOTAL 6
(2) (3) NBR CLASS ASGD TITLE
(4) POS I.D.
(5) EMPLOYEE NAME
1 1 1 1 1 1 6
965 966 967 969 970 971
Roberts Brobston Gibson Stanley Sloan McAuliffe
Director Chief Operator WP Oper. "A" WP Oper. "B" WP Oper. "C" WP Main. Tech
(6) (7) GRADE GRADE/STEP EEOC AUTH ASGN Code Stephen Barry Arnold Lawrence Alfred Kevin
18 12 11 10 8 7
K C D E B C
B B B B B B
(8) EMP. STATUS
(9) HIRE DATE
FTR FTR FTR FTR FTR FTR
4/2/1992 1/29/2007 2/25/1991 3/5/1992 5/30/2006 9/12/2005
(10) FLS STATUS E E NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 29
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Public Works FUNCTION: Streets, Grounds, and Facilities Services ACTIVITY: Public Works (900)
(1) NBR AUTH
(2) NBR ASGD
(3) CLASS TITLE
(4) POS I.D.
(5) EMPLOYEE NAME
1 1 1 1 1 1 1 1 1 1 10
1 1 1 1 1 1 1 1 1 1 10
Director Assistant Director Administrative Secretary Traffic Signal Supv. PW Supervisor PW Supervisor PW Supervisor Crew Leader Crew Leader Crew Leader
972 973 974 975 976 977 978 979 980 981
Henry Raulerson Matthews Pinkham Williams Brinkley Jolley Jr Albritton Raulerson II Ching
(6) (7) GRADEGRADE/STEPEEOC AUTH ASGN Code
(8) EMP. STATUS
(9) HIRE DATE
FTR FTR FTR FTR FTR FTR FTR FTR FTR FTR
12/10/1990 7/11/1991 12/26/2006 3/17/2003 11/4/2002 5/28/1992 10/16/1996 4/8/2002 5/6/1999 12/19/2005
(10) FLS STATUS
Public Works Thomas Joseph Rebecca Gary Corey Herman Homer Hilda Joseph Calvin
18 14 5 13 13 13 13 6 6 6
H G B B B A B D B A
B B G B C B B G B E
E E NE E E E E NE NE NE
CONTD. Personnel Costs: $ 1,664,707 LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 30
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities UNCTION: Streets, Grounds, and Facilities Services ACTIVITY: Public Works (900)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1 10
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1 10
(3) CLASS TITLE Crew Leader Crew Leader Equipment Oper II Equipment Oper II Equipment Oper II Maintenance Worker II Maintenance Worker II Maintenance Worker Maintenance Worker Maintenance Worker
(4) POS I.D. 982 983 984 985 986 987 988 989 990 991
(5) EMPLOYEE NAME Combs Grisson Hollatz Redmon Lord Jr. Love Bell Hernandez Jr. DePoister Hatch
Jared Michael Brian Frederick Michael Jerome Latony Juan James Langdon
(6) (7) GRADEGRADE/STEPEEOC AUTH ASGN Code 6 D B 6 G C 5 C B 5 D B 5 A B 2 M C 2 K C 1 B D 1 B B 1 D B
(8) (9) (10) EMP. HIRE FLS STATUS DATE STATUS FTR 2/4/2008 NE FTR 5/8/1997 NE FTR 10/24/2005 NE FTR 8/21/2006 NE FTR 4/24/2006 NE FTR 10/17/1984 NE FTR 2/1/1990 NE FTR 9/25/2006 NE FTR 3/26/2007 NE FTR 3/26/2007 NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt October 1, 2012
Page 31
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Utilities UNCTION: Streets, Grounds, and Facilities Services ACTIVITY: Public Works (900)
CONTD.
(1) NBR AUTH 1 1 1 1 1 1 1 1 1 1
(2) NBR ASGD 1 1 1 1 1 1 1 1 1 1
10
10
(3) CLASS TITLE Maintenance Worker Maintenance Worker Maintenance Worker Maintenance Worker Maintenance Worker Sign Shop Tech. Traffic Sig. Tech I Sr. Concrete Fin. Concrete Finisher Concrete Finisher
(4) POS I.D. 992 993 994 995 996 997 998 999 999-1 999-2
(5) EMPLOYEE NAME Hill Stafford Johnson Wilson Felton McDonald Pettey Bowden Coker Jones
Makesha James Demetrius Alfis Mikerl Brian David Michael Arthur Jonathan
(6) (7) GRADEGRADE/STEPEEOC AUTH ASGN Code 1 G H 1 A B 1 D C 1 C C 1 M C 6 F B 6 D B 3 F C 2 E C 2 A C
(8) (9) (10) EMP. HIRE FLS STATUS DATE STATUS FTR 11/13/2003 NE FTR 7/27/2009 NE FTR 7/17/2006 NE FTR 1/8/2007 NE FTR 5/13/1982 NE FTR 2/24/2004 NE FTR 10/5/2004 NE FTR 1/12/1994 NE FTR 6/18/1998 NE FTR 6/15/2009 NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 32
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Public Works FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Fleet Maintenance (900)
CONTD.
(1) NBR AUTH 1 1 1 1 1 5
(2) NBR ASGD 1 0 0 0 0 1
(3) CLASS TITLE Maintenance Worker Maint. Worker Summer Maint. Worker Summer Maint. Worker Summer Maint. Worker Summer
(4) POS I.D. 999-3 999-4 999-5 999-6 999-7
(5) EMPLOYEE NAME Solomon VACANT VACANT VACANT VACANT
Harold
(6) (7) GRADEGRADE/STEPEEOC AUTH ASGN Code 1 D B N/A N/A N/A N/A
(8) EMP. STATUS FTR FTT FTT FTT FTT
(9) HIRE DATE 5/15/2006
(10) FLS STATUS NE NE NE NE NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 33
CITY OF LAKE CITY EMPLOYEE CLASSIFICATION DOCUMENT DEPARTMENT: Public Works FUNCTION: Enterprise Utility, General Utility and Public Services ACTIVITY: Fleet Maintenance (900)
TOTAL
(1) NBR AUTH 1 1 1 1 1 5
(2) NBR ASGD 1 1 1 1 1 5
40
36
(3) CLASS TITLE Fleet Manager Mechanic Mechanic Mechanic II Mechanic II
(4) POS I.D. 999-8 999-9 999-10 999-11 999-12
(5) EMPLOYEE NAME Moore Sanders Minter Lee Jones
Kim Rashad Gerald John Quincy
(6) (7) GRADEGRADE/STEPEEOC AUTH ASGN Code 12 E G 6 C C 6 D C 7 M B 7 C C
(8) (9) (10) EMP. HIRE FLS STATUS DATE STATUS FTR 12/13/2004 E FTR 2/6/2006 NE FTR 10/27/2003 NE FTR 7/13/1981 NE FTR 3/12/2001 NE
LEGEND COLUMN 1&2. Number of classified positions authorized by City Council and number assigned. 3. Classification Title - The Position Classification Title as reflected in the Employee Job Description. 4. Position Identification Number - The approved (funded) position number for the classification title. 5. Employee Name - Last name, first name, initial of assigned employee. 6. Grade Authorized - The Council-approved pay grade for the positon. 7. Grade/Step Assigned - The funded, assigned pay grade and step for the positon 8. Employee Status - EO = Elected Official, FTR = Full Time Regular, FTT = Full Time Temporary, PT = Part Time Reg, CS = Contract Services 9. Hire Date - The date the employee was assigned to a classfied position for pay purposes. 10. Fair Labor Standard Status - NA = not applicable, NE = Non-exempt, E= Exempt
October 1, 2012
Page 34
STEP A
CITY OF LAKE CITY CLASSIFCATION WAGE MATRIX FY 2012 STEP STEP STEP STEP STEP F G H I J
STEP B
STEP C
STEP D
STEP E
STEP K
STEP L
STEP M
STEP N
STEP O
1/ 19,760 - 29,640
19,760.00 20,352.80
20,963.38
21,592.29
22,240.05
22,907.26
23,594.47
24,302.31
25,031.38
25,782.32
26,555.79
27,352.46
28,173.04
29,018.23
29,640.00
2/ 20,748 - 31,122
20,748.00 21,370.44
22,011.55
22,671.90
23,352.06
24,052.62
24,774.20
25,517.42
26,282.95
27,071.43
27,883.58
28,720.08
29,581.69
30,469.14
31,122.00
3/ 21,785 - 32,678
21,785.00 22,438.55
23,111.71
23,805.06
24,519.21
25,254.79
26,012.43
26,792.80
27,596.59
28,424.48
29,277.22
30,155.53
31,060.20
31,992.01
32,678.00
4/ 22,875 - 34,312
22,875.00 23,561.25
24,268.09
24,996.13
25,746.01
26,518.39
27,313.95
28,133.36
28,977.37
29,846.69
30,742.09
31,664.35
32,614.28
33,592.71
34,312.00
5/ 24,018 - 36,028
24,018.00 24,738.54
25,480.70
26,245.12
27,032.47
27,843.44
28,678.75
29,539.11
30,425.28
31,338.04
32,278.18
33,246.53
34,243.92
35,271.24
36,028.00
6/ 25,219 - 37,829
25,219.00 25,975.57
26,754.84
27,557.48
28,384.21
29,235.73
30,112.80
31,016.19
31,946.67
32,905.07
33,892.23
34,908.99
35,956.26
37,034.95
37,829.00
7/ 26,480 - 39,720
26,480.00 27,274.40
28,092.63
28,935.41
29,803.47
30,697.58
31,618.50
32,567.06
33,544.07
34,550.39
35,586.91
36,654.51
37,754.15
38,886.77
39,720.00
8/ 27,804 - 41,706
27,804.00 28,638.12
29,497.26
30,382.18
31,293.65
32,232.46
33,199.43
34,195.41
35,221.28
36,277.91
37,366.25
38,487.24
39,641.86
40,831.11
41,706.00
9/ 29,195 - 43,792
28,195.00 29,040.85
29,912.08
30,809.44
31,733.72
32,685.73
33,666.30
34,676.29
35,716.58
36,788.08
37,891.72
39,028.47
40,199.33
41,405.31
43,792.00
10/ 30,654 - 45,981
30,654.00 31,573.62
32,520.83
33,496.45
34,501.35
35,536.39
36,602.48
37,700.55
38,831.57
39,996.52
41,196.41
42,432.31
43,705.27
45,016.43
45,981.00
11/ 32,187 - 48,280
32,187.00 33,152.61
34,147.19
35,171.60
36,226.75
37,313.55
38,432.96
39,585.95
40,773.53
41,996.73
43,256.64
44,554.34
45,890.97
47,267.69
48,280.00
12/ 33,796 - 50,694
33,796.00 34,809.88
35,854.18
36,929.80
38,037.70
39,178.83
40,354.19
41,564.82
42,811.76
44,096.11
45,419.00
46,781.57
48,185.01
49,630.57
50,694.00
13/ 35,486 - 55,003
35,486.00 36,550.58
37,647.10
38,776.51
39,939.81
41,138.00
42,372.14
43,643.30
44,952.60
46,301.18
47,690.22
49,120.92
50,594.55
52,112.39
55,003.00
14/ 37,970 - 58,854
37,970.00 39,109.10
40,282.37
41,490.84
42,735.57
44,017.64
45,338.17
46,698.31
48,099.26
49,542.24
51,028.50
52,559.36
54,136.14
55,760.23
58,854.00
15/ 40,628 - 62,973
40,628.00 41,846.84
43,102.25
44,395.31
45,727.17
47,098.99
48,511.96
49,967.32
51,466.33
53,010.32
54,600.63
56,238.65
57,925.81
59,663.59
62,973.00
16/ 43,742 - 67,382
43,742.00 45,054.26
46,405.89
47,798.06
49,232.01
50,708.97
52,230.24
53,797.14
55,411.06
57,073.39
58,785.59
60,549.16
62,365.63
64,236.60
67,382.00
17/ 46,515 - 72,098
46,515.00 47,910.45
49,347.76
50,828.20
52,353.04
53,923.63
55,541.34
57,207.58
58,923.81
60,691.52
62,512.27
64,387.64
66,319.27
68,308.85
72,098.00
18/ 49,771 - 77,145
49,771.00 51,264.13
52,802.05
54,386.12
56,017.70
57,698.23
59,429.18
61,212.05
63,048.41
64,939.87
66,888.06
68,894.70
70,961.55
73,090.39
77,145.00
19/ 53,255 - 82,545
53,255.00 54,852.65
56,498.23
58,193.18
59,938.97
61,737.14
63,589.26
65,496.93
67,461.84
69,485.70
71,570.27
73,717.37
75,928.90
78,206.76
82,545.00
20/ 56,983 - 88,323
56,983.00 58,692.49
60,453.26
62,266.86
64,134.87
66,058.91
68,040.68
70,081.90
72,184.36
74,349.89
76,580.39
78,877.80
81,244.13
83,681.46
88,323.00
21/ 78,940 - 122,357
78,940.00 81,308.20
83,747.45
86,259.87
88,847.67
91,513.10
94,258.49
97,086.24
99,998.83
102,998.80
106,088.76
109,271.42
112,549.56
115,926.05
122,357.00
PAY GRADE
CITY OF LAKE CITY STEP A
STEP B
STEP C
STEP D
STEP E
CLASSIFCATION WAGE MATRIX FY 2012 STEP STEP STEP STEP STEP F G H I J
STEP K
STEP L
STEP M
STEP N
STEP O
PAY GRADE 1/ 19,760 - 29,640
9.5000
9.7850
10.0786
10.3809
10.6923
11.0131
11.3435
11.6838
12.0343
12.3953
12.7672
13.1502
13.5447
13.9511
14.2500
2/ 20,748 - 31,122
9.9750
10.2743
10.5825
10.9000
11.2270
11.5638
11.9107
12.2680
12.6360
13.0151
13.4056
13.8077
14.2220
14.6486
14.9625
3/ 21,785 - 32,678
10.4736
10.7878
11.1114
11.4447
11.7881
12.1417
12.5060
12.8812
13.2676
13.6656
14.0756
14.4979
14.9328
15.3808
15.7106
4/ 22,875 - 34,312
10.9976
11.3275
11.6673
12.0174
12.3779
12.7492
13.1317
13.5257
13.9314
14.3494
14.7798
15.2232
15.6799
16.1503
16.4962
5/ 24,018 - 36,028
11.5471
11.8935
12.2503
12.6178
12.9964
13.3863
13.7879
14.2015
14.6275
15.0664
15.5184
15.9839
16.4634
16.9573
17.3212
6/ 25,219 - 37,829
12.1245
12.4883
12.8629
13.2488
13.6463
14.0556
14.4773
14.9116
15.3590
15.8197
16.2943
16.7832
17.2867
17.8053
18.1870
7/ 26,480 - 39,720
12.7308
13.1127
13.5061
13.9113
14.3286
14.7585
15.2012
15.6572
16.1270
16.6108
17.1091
17.6224
18.1510
18.6956
19.0962
8/ 27,804 - 41,706
13.3673
13.7683
14.1814
14.6068
15.0450
15.4964
15.9613
16.4401
16.9333
17.4413
17.9645
18.5035
19.0586
19.6303
20.0510
9/ 29,195 - 43,792
13.5553
13.9619
14.3808
14.8122
15.2566
15.7143
16.1857
16.6713
17.1714
17.6866
18.2172
18.7637
19.3266
19.9064
21.0538
10/ 30,654 - 45,981
14.7375
15.1796
15.6350
16.1041
16.5872
17.0848
17.5973
18.1253
18.6690
19.2291
19.8060
20.4001
21.0122
21.6425
22.1063
11/ 32,187 - 48,280
15.4745
15.9388
16.4169
16.9094
17.4167
17.9392
18.4774
19.0317
19.6027
20.1907
20.7965
21.4204
22.0630
22.7249
23.2115
12/ 33,796 - 50,694
16.2481
16.7355
17.2376
17.7547
18.2874
18.8360
19.4011
19.9831
20.5826
21.2001
21.8361
22.4911
23.1659
23.8608
24.3721
13/ 35,486 - 55,003
17.0606
17.5724
18.0996
18.6426
19.2018
19.7779
20.3712
20.9824
21.6118
22.2602
22.9280
23.6158
24.3243
25.0540
26.4438
14/ 37,970 - 58,854
18.2548
18.8025
19.3665
19.9475
20.5459
21.1623
21.7972
22.4511
23.1246
23.8184
24.5329
25.2689
26.0270
26.8078
28.2952
15/ 40,628 - 62,973
19.5327
20.1187
20.7222
21.3439
21.9842
22.6437
23.3231
24.0227
24.7434
25.4857
26.2503
27.0378
27.8489
28.6844
30.2755
16/ 43,742 - 67,382
21.0298
21.6607
22.3105
22.9798
23.6692
24.3793
25.1107
25.8640
26.6399
27.4391
28.2623
29.1102
29.9835
30.8830
32.3952
17/ 46,515 - 72,098
22.3630
23.0339
23.7249
24.4366
25.1697
25.9248
26.7026
27.5036
28.3288
29.1786
30.0540
30.9556
31.8843
32.8408
34.6625
18/ 49,771 - 77,145
23.9284
24.6462
25.3856
26.1472
26.9316
27.7395
28.5717
29.4289
30.3117
31.2211
32.1577
33.1225
34.1161
35.1396
37.0889
19/ 53,255 - 82,545
25.6034
26.3715
27.1626
27.9775
28.8168
29.6813
30.5718
31.4889
32.4336
33.4066
34.4088
35.4410
36.5043
37.5994
39.6851
20/ 56,983 - 88,323
27.3957
28.2175
29.0641
29.9360
30.8341
31.7591
32.7119
33.6932
34.7040
35.7451
36.8175
37.9220
39.0597
40.2315
42.4630
21/ 78,940 - 122,357
37.9519
39.0905
40.2632
41.4711
42.7152
43.9967
45.3166
46.6761
48.0764
49.5187
51.0042
52.5343
54.1104
55.7337
58.8255