FY2014 Recommended Budget - City of Surprise

FUND
CITY OF SURPRISE
Full-Time Employees and Personnel Compensation
Fiscal Year 2014
Full-Time Employee Salaries
Other Benefit
Total Estimated
Personnel
Equivalent (FTE) and Hourly Costs Retirement Costs Healthcare Costs
Costs
Compensation
2014 2014 2014 2014 2014 2014
GENERAL FUND 610.3 $ 39,694,200 $ 5,420,800 $ 5,882,800 $ 3,321,000 = $ 54,318,800
SPECIAL REVENUE FUNDS
Neighborhood Revitalization 1.4 $ 220,000 $ $ $ = $ 220,000
SPD Towing Fund 0.5 32,500 32,500
Highway User Revenue Fund 39.0 1,955,400 225,700 436,300 253,500 2,870,900
Unforeseen Grants 0.6 173,300 17,800 10,400 201,500
HALO 132,000 132,000
LTAF II 350,000 350,000
Proposition 400 19,600 19,600
Wildland Fire 100,000 14,700 4,100 118,800
Ambulance Contract 185,100 185,100
Total Special Revenue Funds 41.5 $ 3,167,900 $ 258,200 $ 436,300 $ 268,000 = $ 4,130,400
FIDUCIARY FUNDS
Firefighters Pension Fund 0 $ 18,000 $ $ $ = $ 18,000
Total Debt Service Funds $ 18,000 $ $ $ = $ 18,000
CAPITAL PROJECTS FUNDS
Transportation Improvement 1.0 $ 88,900 $ 10,300 $ 14,300 $ 8,300 = $ 121,800
Total Capital Projects Funds 1.0 $ 88,900 $ 10,300 $ 14,300 $ 8,300 = $ 121,800
INTERNAL SERVICE FUNDS
Employee Healthcare Fund 1.0 $ 67,500 $ 7,800 $ 14,300 $ 5,600 = $ 95,200
Risk Management Fund 2.0 137,500 15,900 7,100 11,300 171,800
Total Permanent Funds 3.0 $ 205,000 $ 23,700 $ 21,400 $ 16,900 = $ 267,000
ENTERPRISE FUNDS
Water Fund 25.0 $ 1,392,300 $ 160,600 $ 242,300 $ 140,200 = $ 1,935,400
Se Wastewater Fund 36.2 1,977,300 228,300 329,900 201,200 2,736,700
Sanitation Fund 31.0 1,420,200 163,900 318,300 176,100 2,078,500
Total Enterprise Funds 92.2 $ 4,789,800 $ 552,800 $ 890,500 $ 517,500 = $ 6,750,600
TOTAL ALL FUNDS 748.0 $ 47,963,800 $ 6,265,800 $ 7,245,300 $ 4,131,700 = $ 65,606,600
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SCHEDULE G