|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79 |
80 |
81 |
82 |
82/83 |
83/84 |
84/85 |
85/86 |
86/87 |
87/88 |
88/89 |
89/90 |
90/91 |
91/92 |
92/93 |
93/94 |
94/95 |
95/96 |
96/96 |
97/98 |
98/99 |
99/00 |
00/01 |
|
|
| Superintendent |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$40,884 |
$20,442 |
$20,442 |
$20,442 |
$20,442 |
$20,442 |
$21,464 |
$21,464 |
$21,464 |
$21,464 |
$21,464 |
|
|
BILL |
|
| Supervisor |
|
|
|
|
|
|
|
|
|
|
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
$35,317 |
|
|
PAUL |
|
| Shop Foreman |
$32,033 |
$32,033 |
$32,033 |
$32,033 |
$32,033 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Mech 001 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
|
|
ROB |
|
| Mech 002 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
|
|
TIM |
|
| Mech 003 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
|
|
|
|
|
|
|
$29,055 |
$29,055 |
$29,055 |
$29,055 |
|
|
Billyt |
|
| Mech 004 |
$20,684 |
$20,684 |
$20,684 |
$20,684 |
$20,684 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
|
|
BILLYA |
|
| Mech 005 |
$18,728 |
$18,728 |
$18,728 |
$18,728 |
$18,728 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
$21,681 |
|
|
LARRY |
|
| Mech 006 |
|
|
|
|
|
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$20,648 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
$29,055 |
|
|
tony |
|
| Mech 007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Parts Man |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
$27,672 |
|
|
DAYLE |
|
| |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$8 |
$9 |
$9 |
$9 |
$9 |
|
|
$9 |
|
| Total |
$227,166 |
$227,166 |
$227,166 |
$227,166 |
$227,166 |
$218,698 |
$218,698 |
$218,698 |
$218,698 |
$218,698 |
$224,960 |
$204,518 |
$204,518 |
$204,518 |
$204,518 |
$204,518 |
$214,980 |
$244,035 |
$244,035 |
$244,035 |
$244,035 |
|
|
Add Housing |
Front Loader |
2 Patrol Cars |
2 Patrol Cars |
LSD Jake |
|
SW Van |
Add 1 FTE |
|
| Plus Benefits |
$304,666
|
$304,666
|
$304,666
|
$304,666
|
$304,666
|
$293,309
|
$293,309
|
$293,309
|
$293,309
|
$293,309
|
$301,707
|
$274,291
|
$274,291
|
$274,291
|
$274,291
|
$274,291
|
$288,323
|
$327,290
|
$327,290
|
$327,290
|
$327,290
|
|
|
|
Front Loader |
|
|
Down .5 FTE |
|
Recy Crane |
fire trks |
|
|
2 Patrol Cars |
2 Patrol Cars |
|
Engr 4x4 |
|
|
2 Patrol Cars |
SW Sedan |
|
|
|
|
Front Loader |
|
|
BP Shop Trk |
fire other |
|
|
82/83 |
83/84 |
84/85 |
85/86 |
86/87 |
87/88 |
88/89 |
89/90 |
90/91 |
91/92 |
92/93 |
93/94 |
94/95 |
95/96 |
96/97 |
97/98 |
98/99 |
99/00 |
00/01 |
|
|
|
|
SW 4X4 |
|
| Fleet Repl Value |
|
|
|
|
|
$5,048,000
|
$5,394,000 |
$5,524,000 |
$5,690,000 |
$5,690,000 |
$5,726,000 |
$5,876,000 |
$5,912,000 |
$5,912,000 |
$5,958,000 |
$6,088,000 |
$6,211,000 |
$8,369,000 |
8369000 |
8369000 |
8407800 |
8989300 |
9027300 |
|
|
|
|
(Dog Truck) |
leaf loader |
|
|
Leachate Truck |
|
|
|
|
| Less Fire Trucks |
|
82/83 |
83/84 |
84/85 |
85/86 |
86/87 |
87/88 |
88/89 |
89/90 |
FY 90/91 |
FY 91/92 |
FY 92/93 |
FY 93/94 |
FY 94/95 |
FY 95/96 |
FY 96/97 |
FY 97/98 |
FY 98/99 |
FY 99/00 |
FY 00/01 |
|
|
|
|
|
|
|
|
|
$5,048,000 |
$5,394,000 |
$5,524,000 |
$5,690,000 |
$5,690,000 |
$5,726,000 |
$5,876,000 |
$5,912,000 |
$5,912,000 |
$5,958,000 |
$6,088,000 |
$6,211,000 |
$6,227,500 |
$6,227,500 |
$6,227,500 |
$6,266,300 |
$6,327,800 |
$6,365,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Add Housing |
|
Down .5 FTE |
|
LSD Jake |
Recy Crane |
SW Van |
Add 1 FTE |
|
|
|
Front Loader |
Front Loader |
|
2 Patrol Cars |
Engr 4x4 |
2 Patrol Cars |
|
2 Patrol Cars |
BP Shop Trk |
SW Sedan |
fire trks |
|
|
|
2 Patrol Cars |
|
2 Patrol Cars |
|
Front Loader |
|
Dog Truck |
SW 4X4 |
fire other |
|
84/85 |
85/86 |
86/87 |
87/88 |
88/89 |
89/90 |
90/91 |
91/92 |
92/93 |
93/94 |
94/95 |
95/96 |
|
|
|
Leach Truck |
leaf loader |
|
|
|
|
|
|
|
|
|
$58.10
|
$54.38
|
$53.10
|
$51.55
|
$51.55
|
$52.69
|
$46.68
|
$46.40
|
$46.40
|
$46.04
|
$45.05
|
$46.42
|
$39.11
|
$39.11
|
$39.11
|
$38.93
|
|
|
|
|
* |
|
|
|
* |
|
|
|
* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|