Appointed position in the City Coordinator’s Office: Service Center Director - Fiscal Note
No
City Coordinator's Office
00100-8400400
No
Appointed base salaries will move 2% per year for 2022-2025. Annual benefits and fringe cost $50,000. Annual paid parking (for appointed only) cost $2,000. The employee starts at Step 3 (used for budgeting purposes only; actual employee compensation may be more or less).
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Base Pay | $121,441 | $123,870 | $126,347 | $128,874 | $131,451 |
| Benefits & Fringe | $50,000 | $51,000 | $52,020 | $53,060 | $54,122 |
| Paid Parking | $2,000 | $2,040 | $2,081 | $2,122 | $2,165 |
| Total Revenues | $173,441 | $176,910 | $180,448 | $184,056 | $187,738 |
| Expenditures | |||||
| Base Pay | $134,676 | $137,370 | $140,117 | $142,919 | $145,778 |
| Benefits & Fringe | $50,000 | $51,000 | $52,020 | $53,060 | $54,122 |
| Paid Parking | $2,000 | $2,040 | $2,081 | $2,122 | $2,165 |
| Total Expenditures | $186,676 | $190,410 | $194,218 | $198,101 | $202,065 |
| Net Budgetary Impact (Revenue-Exp.) | $-13,235 | $-13,500 | $-13,770 | $-14,045 | $-14,327 |
Not Applicable
Not Applicable