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Home My WebLink About10212021 City Council Work Session LAYDOWN - Personnel Costs211021 CC WS LAYDOWN 1110 Council and Clerk 1111 Historic Preservation 1114 Port and Commerce Advisory Board 1115 Planning & Zoning Commission 1120 City Manager 1121 Information Technology 1122 Community Development 1140 Finance 1180 General Combined Services 1210 Police 1211 Jail 1212 Animal Control 1220 Fire 1221 Fire Volunteers 1222 Emergency Preparedness 1223 SVAC 1250 Building Inspection 1310 Streets 1311 Snow & Ice 1312 City Shop 1350 City Hall 1351 Community Center 1352 City Hall Annex 1400 Parks & Recreation Admin 1410 Parks & Recreation Maintenance 1411 Parks & Recreation Campground 1412 Parks & Recreation Cemetery 1420 Parks & Recreation Sports & Recreation 1430 Parks & Recreation TYC and Rec Room 1500 Library and Museum Total General Fund Personnel Comparison - Years 2022 and 2021 Comparison Criteria: Salaries, PERS, and Healthcare 2022 Salaries 2021 Salaries $ 176,340 $ 140,980 $ 7,816 $ 14,384 $ 14,199 $ 314 $ 8,491 $ 20,743 $ 380,173 $ 331,827 $ 240,556 $ 181,461 $ 203,212 $ 163,233 $ 566,156 $ 482,699 $ 1,430,172 $ 1,085,537 $ 338,030 $ 308,295 $ 83,357 $ 79,575 $ 224,984 $ 190,378 $ 163,232 $ 145,105 $ 268,552 $ 160,656 $ - $ 82,273 $ 113,387 $ 69,932 $ 45,776 $ 42,290 $ 564,753 $ 89,307 $ - $ 120,565 $ $ 144,326 $ $ 4,714 $ $ 90,166 $ $ 164,096 $ 312,270 $ 245,962 5,141,456 4,358,818 Increase over 2021: $ Total Increase over 2021: $ 1,326,417 2022 PERS 2021 PERS $ 38,795 $ 7,772 $ 1,720 $ 754 $ 3,124 $ 16 $ 1,868 $ 1,087 $ 82,810 $ 19,336 $ 52,398 $ 9,919 $ 44,707 $ 8,946 $ 125,764 $ 26,103 $ 309,182 $ 66,145 $ 82,955 $ 19,194 $ 18,157 $ 4,365 $ 49,496 $ 10,478 $ 35,556 $ 7,968 $ 60,476 $ 10,306 $ - $ 3,451 $ 27,811 $ 4,046 $ 9,971 $ 2,328 $ 114,524 $ 4,910 $ - $ 2,337 $ $ 3,738 $ $ 262 $ $ 3,803 $ $ 5,411 $ 54,594 $ 12,436 1,113,907 235,111 782,638 Increase over 2021: $ 878,796 2021 Debt Service: $ 733,138 Actual increase over 2021: $ 145,658 Notes: 18% of the PERS amount was in debt service in 2021. The entire 22% is in salaries in 2022. Salary numbers do not includes overtime. Base salaries only. Jail positions have not been reduced. 2022 Healthcare 2021 Healthcare $ 112,159 $ 89,910 $ - $ 8,109 $ 16,565 $ 177 $ 5,521 $ 11,694 $ 151,575 $ 145,918 $ 114,602 $ 99,900 $ 136,673 $ 93,240 $ 326,438 $ 266,400 $ 794,753 $ 599,400 $ 229,204 $ 199,800 $ 18,335 $ 33,300 $ 123,921 $ 91,575 $ 138,039 $ 72,525 $ 192,042 $ 91,861 $ - $ 52,328 $ 52,534 $ 36,630 $ 18,290 $ 33,300 $ 204,509 $ 41,625 $ - $ 29,970 $ $ 48,285 $ $ 3,330 $ $ 61,605 $ $ 74,925 $ 78,637 $ 129,870 $ 2,713,797 $ 2,315,677 Increase over 2021: $ 398,120