The URL can be used to link to this page

Home My WebLink About09112023 City Council Laydown - Draper Deliverables as requested by Council 1) Estimates Ad-hoc recommendation New Positions - Salaries Business Operations Manager $ 140,000 $165,000 asst dir. Railbelt Liaison (Government Liaison) $ 90,000 CR/Comm $ 90,000 $30,000 add to gf Lineman $ 110,000 $110,000 Apprentice Operator $ 75,000 TOTAL $ 505,000 $305,000 New Positions - Taxes & Benfits 45% Business Operations Manager $ 63,000 $74,250 Railbelt Laison (Government Liaison) $ 40,500 CR/Comm $ 40,500 Lineman $ 49,500 $49,500 Apprentice Operartor $ 33,750 TOTAL $ 227,250 $123,750 Contract Services Cybersecurity $ 125,000 $125,000 Increase salary& benefits for director $116,000 Total Personnel & contractors $ 857,250 $544,750 2) Costs for Office Space $ 50,000 $50,000 3) Cost for new equipment/supplies/vehicles $ 10,000 $10,000 4) Repair & Maintenance $ 50,000 $50,000 MMRF Contribution $ 500,000 $500,000 5) Regular Investments in tech/cybersecurity $ 50,000 $50,000 TOTAL- DELIVERABLE Expenses: $ 1,517,250 $1,204,750