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Attachment E |
Transfers to fund health plan 2016 |
4% increase in city funding |
Budget $8,434.96 per current authorized position, $9,080.49
per new authorized position and $19,259.26 per new retiree. |
Fund |
Description |
Authorized Positions |
Increases/Decreases |
Retirees |
Total |
Rec. Xfers |
% of Total Funding |
1068 |
General Fund 001 (Retirees) |
0.00 |
0.00 |
48.00 |
48.00 |
$924,444.44 |
11.3% |
1068 |
General Fund 001 |
474.91 |
0.00 |
0.00 |
474.91 |
$4,005,846.16 |
49.1% |
1068 |
Special Alcohol |
3.00 |
0.00 |
0.00 |
3.00 |
$25,304.88 |
0.3% |
210 |
Public Transportation |
0.82 |
0.00 |
0.00 |
0.82 |
$6,916.67 |
0.1% |
211 |
Recreation |
39.00 |
0.00 |
0.00 |
39.00 |
$328,963.38 |
4.0% |
214 |
Special Gas Tax |
25.50 |
0.00 |
1.00 |
26.50 |
$234,350.70 |
2.9% |
501 |
Finance-Utility Billing |
28.50 |
0.00 |
0.00 |
28.50 |
$240,396.32 |
2.9% |
501 |
Utilities-Administration |
13.00 |
0.00 |
1.00 |
14.00 |
$128,913.72 |
1.6% |
501 |
Utilities-Engineering |
10.00 |
0.00 |
0.00 |
10.00 |
$84,349.59 |
1.0% |
501 |
Utilities-Clinton Plant |
13.00 |
0.00 |
2.00 |
15.00 |
$148,172.98 |
1.8% |
501 |
Utilities-Kaw Plant |
14.00 |
0.00 |
0.00 |
14.00 |
$118,089.42 |
1.4% |
501 |
Utilities-WWTP |
24.00 |
0.00 |
1.00 |
25.00 |
$221,698.26 |
2.7% |
501 |
Utilities-Sanitary Sewer Coll Sys |
15.00 |
0.00 |
0.00 |
15.00 |
$126,524.38 |
1.6% |
501 |
Utilities-Water Quality |
5.00 |
0.00 |
0.00 |
5.00 |
$42,174.79 |
0.5% |
501 |
Utilities-Water Distribution |
21.00 |
0.00 |
0.00 |
21.00 |
$177,134.13 |
2.2% |
502 |
Sanitation |
97.84 |
0.00 |
1.00 |
98.84 |
$844,535.60 |
10.4% |
503 |
Public Parking |
15.00 |
0.00 |
0.00 |
15.00 |
$126,524.38 |
1.6% |
504 |
Vehicle Maintenance |
17.00 |
0.00 |
0.00 |
17.00 |
$143,394.30 |
1.8% |
505 |
Stormwater Utility |
10.00 |
0.00 |
0.00 |
10.00 |
$84,349.59 |
1.0% |
506 |
Public Golf Course |
6.75 |
0.00 |
0.00 |
6.75 |
$56,935.97 |
0.7% |
604 |
Farmland |
1.50 |
0.00 |
0.00 |
1.50 |
$12,652.44 |
0.2% |
611 |
Outside Agency Grant-Transit |
3.18 |
0.00 |
0.00 |
3.18 |
$26,823.17 |
0.3% |
611 |
Outside Agency Grant-Cops in Schools |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
0.0% |
611 |
Outside Agency Grant-Traffic |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
0.0% |
621 |
Fair Housing Grant |
0.10 |
0.00 |
0.00 |
0.10 |
$843.50 |
0.0% |
631 |
CDBG |
3.80 |
0.00 |
0.00 |
3.80 |
$32,052.84 |
0.4% |
633 |
|
0.50 |
0.00 |
0.00 |
0.50 |
$4,217.48 |
0.1% |
641 |
Transportation Grant |
1.60 |
0.00 |
0.00 |
1.60 |
$13,495.93 |
0.2% |
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844.00 |
0.00 |
54.00 |
898.00 |
$8,159,105.01 |
100.0% |
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