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Home My WebLink About09112023 City Council Laydown - DraperDeliverables 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