Budgets: The of General Sanitation

VA
i
The
City
of Maumelle
General Fund Street Fund

Sanitation Fund
Budgets
For the Year 2009
Michael
Watson Mayor
Tyler Winningham Director of Finance
MEMORANDUM
TO
Mayor
FROM
Tyler Winningham
DATE
December 15 2008
SUBJECT
2009
Michael Watson
City
of Maumelle Aldermen
Director of Finance
Budget
Budget Policies and the Budget Process

The 2009
Budget continues to follow the City

s budget policy which is to provide for and maintain an
appropriate level of general government operating expenses for services funded from current resources
However capital equipment can and will be funded from fund balance when appropriate
Selected Budget Highlights
General Fund
1
Revenues Revenues for 2009 total 9
462
9
25 an increase of 062
058 12 from 2008 A
1
of
the
increase
is
due
to
the
significant portion
000 20
210
budgeting of Community Service
Fees The 2008 budget reflected a decrease of about 200
000 from 2007 related to a City
ordinance which called for the gradual phase out of the fees This ordinance was repealed by the
City Council
in March 2008 thus resulting in the reinstatement of Community Service Fees at

County sales tax revenues are based upon the 2000 census with the exception of
State Turnback revenues which reflect the results attributed to the 2006 special census The
current economic conditions do not present great outlooks for governments and municipalities in
current levels
general Maumelle seems to be the exception to this rule as tax revenues continue to be
relatively strong compared to neighboring cities and counties However if the slow economy
catches up to the City it may be necessary to revise budgeted revenues during the coming year
Management
2
will
keep
close watch
on
this and advise the Council if actions
are
needed
Maintenance and Operating Expenditures Operating expenditures increased by 823

257
6 for 2009 In late 2007 the City contracted an outside consultant to conduct a salary study
9
The results of this study revealed that there were a small handful of employees at or below market
minimum salary levels for their positions Most employees fell within market range and another
small handful
was above market range The 2009 personnel portions of maintenance and
operating expenditures reflect an attempt to bring employees below market minimum into the
time
appropriate salary range as well as reflect a January 1 2009 salary adjustment for all full
elected employees This adjustment is 3 The personnel budgets also reflect a budgeted
non
2 salary increase at the employees anniversary dates Employees will be eligible for an
increase up to 3 with the budget assuming that some will be below 2 and some will be above
2 This is the first year for the City to operate under such an arrangement and it will be closely
evaluated throughout and during the year to assess its validity and effectiveness
Also reflected in the personnel portion of the budget specifically the Fire department is the City
s
participation in the SAFER Grant This grant program will subsidize the salary and benefits of four
time firefighters for four years At the conclusion of four years the full burden of salary and
full
benefits for these employees will lie with the City The program will pay 90 of salary and
benefits the first year 80 the second year 50 the third year and 30 the fourth year We
expect that the dollar impact of this program for 2009 will be 134
136 This program looks to be
a tremendous help to the City and its budget constraints
budget contains a new line item titled Strategic Planning

50 This will allow the City to hire a consultant to prepare a multi
000
year
plan of operations complete with goals and objectives for growth
The
wide
City
services section of the
and the amount is
The Public Works department moved into their new facility in 2008 and its budget reflects the
required maintenance and upkeep of a building significantly larger than its previous one This
includes but is not limited to increased utilities and contracted janitorial services
s health
Although overall expenditures increased a significant savings will be realized in the City
insurance premiums A new benefits consultant was hired in 2008 and the City will realize a
000 on its health insurance
savings of approximately 111
Except for those areas just mentioned most budget increases can be attributed to general
increases in the cost of doing business and the continual rise in the cost of goods and services
3
Capital Expenditures Capital expenditures increased 196

844 81 The largest capital item
budgeted for 2009 is the construction of two public tennis courts It is estimated that the cost for
this will be 175
000 The complete list of budgeted capital items can be found on the General
Fund CIP Schedule pages 42 and 43
Street Fund
1
Revenues Budgeted revenue for 2009 is 742

997 33
697 an increase of 423
1
3 over
2008 The majority of this increase is due to an appropriation from the Unreserved Fund Balance
of 382
000 This appropriation is a pledge of reserves to cover the disparity between budgeted
actual revenues and
repairs
budgeted expenditures A large disparity exists for 2009 due to major street
City These repairs are discussed below in the Capital Expenditures
needed within the
section
2
Maintenance and Operating Expenditures Operating expenditures increased 84

244 9
7
2008 This increase is due to general increases in the cost of doing business and the
continual rise in the cost of goods and services
over
Capital Expenditures Capital expenditures increased 800

382 106
3 over 2008 The
000 in street repairs Several
majority of this large increase is the need for an estimated 500
heavily used streets within the City are desperately in need of repair and the City can no longer
afford to delay these repairs There are not sufficient revenues to cover these repairs so the
Council has pledged part of the Unreserved Fund Balance to fund them
Sanitation Fund
1
Revenues Budgeted revenues for 2009 are down 5

035 compared to 2008 Revenues in 2008
included an appropriation from Retained Earnings of 50
000 which is not included in 2009
revenues This was needed in 2008 to balance the Sanitation Fund
s budget but was not needed
to balance the budget for 2009 The Sanitation department has made a conscious effort to hold
down costs as much as possible in order to align cash outflows with cash inflows
Total Expenditures
951 7
Expenditures are expected to increase 79
2 over 2008 The
sanitation and recycling
of
increase
is
fuel
in
the
this
due
to
increased
use
of
diesel
largest portion
trucks Although fuel prices look to be lower in 2009 than in 2008 general usage of the trucks is
on the rise as a result of a growing population
Conclusion
The 2009
budget is a balanced budget as required by state law The City as an employer and as
business is growing As mentioned earlier the Public Works department has a new office and
shop building which is bigger and better than the building they previously occupied Also as of
the date of this memorandum construction is underway on new Police and Fire stations on the
north end of town These facilities will also be bigger and better than the building currently
occupied by the Police and Fire departments Construction will soon commence on a new
Transfer station and the old Public Works building will be remodeled into a new Animal Shelter
a
buildings may require less repair and maintenance they will require more
keep them operational from day to day Ideally these projects will lead to better
service to the citizens of Maumelle Service is something the City of Maumelle employees pride
themselves in and I believe that they should be commended for providing such great service at a
Although
these
resources
to
level that continues to be affordable to the
City
City
of Maumelle
2009
Budget
Table of Contents
Item
Page
General
City
Government
2
3
Administration
Council
City
City Attorney
11
Court
13
Police
15
Fire
17
Animal Control
19
Public Works
21
Parks
23
Sr Services
34
Economic
Community
Planning Zoning
Development
36
38
Code Enforcement
40
General Fund CIP Schedule

Streets
42
Sanitation
48
44
City of Maumelle
Operating Budget
General Fund Revenues
and
Expenditures Summary
17 PM
2008 2
17
12
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
965
167
752
190
REVENUES
State Turnback
LOPFI Turnback
176
253
897
330
050
230
593
79
000
100
000
100
368
1
830
456
1
000
600
1
000
County Millage
125
1
785
266
1
729
City Sales
190
1
059
381
1
853
505
1
875
498
1
000
980
1
000
047
2
866
137
2
239
186
2
375
321
2
900
330
2
000
185
1
638
304
1
223
260
1
393
225
1
000
450
1
000
738
798
681
909
263
807
000
602
000
812
016
22
100
19
987
38
000
25
850
14
112
429
260
450
923
323
000
375
000
300
210
623
950
691
000
705
936
45
County
Tax
Sales Tax
Franchise Fees
Community
Service Fees
Police and Fire
Security
Fees
Collection Fees
Building
Permits
Business Licenses
872
552
430
583
674
27
000
30
625
4
795
7
342
11
500
7
000
12
315
38
263
38
016
26
000
25
000
25
646
274
175
350
713
129
866
67
789
104
962
72
000
55
000
60
796
438
485
32
918
63
000
5
000
5
092
217
059
182
121
203
000
220
000
205
585
14
203
43
561
8
392
973
8
420
115
9
005
867
8
400
925
9
462
164
344
842
406
164
1
204
157
1
425
187
1
102
Senior Wellness Center

Animal Control
DPS Income
Grants
Investment Income
Other
Municipal
500
14
710
11
Parks
Court
Dispatch Services
Other
Financing
000
13
Sources
TOTAL REVENUES
EXPENDITURES
General
Government
City
Administration
156
678
217
808
155
804
281
821
220
826
Council
501
57
214
76
831
47
338
62
838
57
City Attorney
358
47
656
47
899
52
285
54
818
54
925
177
793
166
242
180
818
210
695
216
Court
Police
618
1
303
600
1
024
880
1
790
024
2
064
377
2
778
Fire
711
732
333
931
136
1
101
263
1
374
386
1
513
Animal Control
262
140
104
156
053
157
658
207
125
244
Public Works
456
598
819
612
942
662
588
570
387
682
258
1
253
345
1
775
249
1
100
404
1
665
515
1
669
642
140
769
185
534
243
324
268
069
268
661
141
478
177
812
163
697
186
567
201
562
321
754
170
009
107
977
139
721
137
096
194
670
214
128
237
930
262
Parks and Recreation

Senior Services
Community and Econ

Planning and Zoning
Dev
Code Enforcement
TOTAL OPERATING
256
6
954
879
6
874
064
8
341
608
8
621
419
9
433
CAPITAL IMPROVEMENT
067
3
717
024
2
141
483
631
603
242
447
439
TOTAL EXPENDITURES
324
9
671
904
8
015
695
8
824
851
8
224
858
9
880
404
69
181
419
176
16
582
66
ADJUSTMENT TO FUND BALANCE
279
763
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4910
CITY WIDE SERVICES
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
OPERATIONS
Professional
Other
111
159
000
16
Professional Audit
Professional
Legal
Professional
Engineering
Admin costs
Pension
Admin costs
125 Plan
Street
MEMS
lighting city wide

Appropriation
Metroplan
Municipal League
Civil Service Commission
Taxes
581
50
973
8
25
476
682
3
398
CARMA Insurance
Workers
062
91
80
077
500
16
913
3
8
7
68
585
1
634
76
10
041
153
15
759
7
601
12
860
113
Lighting
Note
Computer Software
Maint Contract
21
141
553
8
Election Fees
Financing
Used
Ordinance Codification
9
3
09
033
40
609
10
40
000
000
20
000
8
000
54
000
10
750
1
000
85
310
63
000
9
000
25
500
2
40
000
000
21
000
8
000
35
000
10
000
5
000
105
943
59
000
9
887
25
500
7
802
500
500
182
130
150
000
140
70
000
208
175
254
050
86
000
10
000
40
000
20
132
221
226
84
000
205
175
254
150
86
500
8
000
40
157
1
425
187
1
102
157
1
425
187
1
102
384
204
Payable
State Revenue Office
Other
973
8
25
887
854
2
Comp Insurance
Series 2005 Bond Payment

Series 2007 Bond Payment
Street
62
115
463
19
513
1
824
31
359
10
920
1
159
88
86
150
841
7
067
40
712
441
89
952
139
7
Strategic Planning
000
50
TOTAL OPERATING
116
434
CAPITAL IMPROVEMENT TOTAL
TOTAL BUDGET
116
434
842
406
164
1
204
381
241
770
121
222
648
285
1
974
City of Maumelle
Operating Budget
Expenditures
112008 3
12
07 PM
4100
ADMINISTRATION
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
430
222
000
6
030
27
Car allowance
FICA
Medicare
321
6
City pension
LongTerm Disability
Personnel physicals
075
7
389
2
10
50
934
416
Insurance benefits
409
8
17
971
790
3
764
1
764
1
764
1
000
2
000
2
045
525
254
7
721
23
000
2
000
2
10
803
838
13
071
1
928
2
354
6
14
092
888
4
14
608
500
6
15
000
000
5
15
000
776
815
3
4
96
124
3
268
21
008
2
255
18
204
15
708
15
3
5
00
000
18
000
2
500
1
000
20
383
500
450
426
11
000
10
9
5
00
000
10
11
397
666
1
14
788
249
5
13
000
000
5
13
750
000
5
8
3
21
273
3
144
15
670
3
6
5
57
257
3
339
14
332
3
8
0
00
500
3
000
14
500
1
000
9
4
0
00
500
17
900
1
544
143
230
112
905
158
500
125
700
145
588
668
484
119
626
182
500
127
700
147
179
2
434
953
380
291
55
BUDGET TOTAL
848
2
022
437
500
917
237
500
127
700
147
40
014
501
4
s
Worker
compensation
Unemployment comp
Employee
Assistance
357
5
186
768
Program
TOTAL
OPERATIONS
Legal
notices
Personnel
recruiting
Promotional materials
Travel
Local
mileage
327
Business Expense
Seminar Registration
1
5
45
946
4
346
1
128
2
Membership dues
Subscriptions
Books
229
Employee Training
Supplies
605
Office supplies
441
15
743
1
Printing
Postage
1
8
09
003
16
773
1
937
3
365
15
049
7
Janitorial
supplies
Equipment 5000
Building maintenance
Equipment maintenance
Property Owners Assoc
216
Janitorial service
646
HVAC
899
15
4
1
00
000
6
500
18
500
1
000
4
000
20
100
200
262
7
Office Machine Contracts
Computer system maintenance

Postage Machine Lease
Telephone
Natural gas
Electricity
Pagers
995
1
8
5
72
243
machines
Water
179
12
500
3
362
1
Pest control service
Copy
500
Sewer
Cellular phones
TOTAL
TOTAL OPERATING
14
712
640
2
450
8
174
1
336
7
980
1
430
3
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4110
MAYOR
ADMIN
Actual
Actual
Budget
Budget
2006
2007
2008
2009
PERSONNEL
Salaries
764
444
Car allowance
6
2
50
225
27
FICA
Medicare
367
6
City pension
LongTerm Disability
10
239
082
1
059
44
Insurance benefits
158
755
500
6
246
10
396
2
348
2
389
635
426
331
13
855
18
271
12
450
600
083
175
185
200
737
175
3
3
56
296
1
809
1
000
4
500
3
500
2
500
2
595
750
750
Unemployment comp
TOTAL
985
539
103
142
140
588
500
6
199
9
151
2
925
2
500
6
213
9
2
1
55
468
2
OPERATIONS
Travel
Local
34
211
mileage
Business Expense
Membership dues
216
4
Subscriptions
Office supplies
Pagers Cellular
phones
967
962
200
1
200
1
339
120
200
200
5
8
86
374
2
221
500
500
930
1
000
2
10
000
2
0
00
000
8
Contingency
Meeting
500
500
288
10
650
21
150
19
978
553
371
185
835
221
887
194
978
553
371
185
835
221
887
194
expense
TOTAL
TOTAL OPERATING
99EF
13
BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1211
07 PM
4130
CLERK
ADMIN
Actual
Actual
Budget
Budget
2006
2007
2008
2009
42
610
329
2
55
085
415
3
55
025
412
3
PERSONNEL
Salaries
119
9
FICA
463
Medicare
108
545
799
798
clerk
017
21
017
21
500
21
500
21
City
pension
LongTerm Disability
Insurance benefits
TOTAL
10
134
208
165
385
1
602
8
163
9
508
7
102
32
237
75
170
90
407
88
000
2
OPERATIONS
Travel
951
500
1
214
500
700
635
545
000
1
000
2
250
224
200
200
20
398
500
500
000
6
000
3
303
Local
mileage
Membership dues
Office supplies
Printing
70
Ordinance Codification
Equipment
066
5
830
4
5000
000
1
Pagers
700
1
Cellular phones
TOTAL
TOTAL OPERATING
328
598
500
1
5
00
000
1
602
6
830
7
900
11
900
11
704
38
067
83
070
102
307
100
704
38
067
83
070
102
1009307
BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4140
FINANCE
ADMIN
Actual
Actual
Budget
Budget
2006
2007
2008
2009
PERSONNEL
Salaries
404
46
Medicare
590
City pension
LongTerm Disability
Personnel physicals
937
176
147
097
4
260
10
399
2
311
5
44
443
Overtime
610
FICA
521
2
175
694
000
4
893
10
548
2
651
5
118
185
703
555
000
5
11
787
757
2
668
7
70
Insurance benefits
Unemployment comp
TOTAL
4
0
60
362
1
30
113
626
1
991
28
750
24
231
500
1
529
56
466
230
230
229
616
238
500
1
500
OPERATIONS
Travel
196
1
Local
mileage
Registration
Membership dues
Subscriptions
64
150
150
144
3
125
750
500
315
180
250
250
419
22
2
5
00
000
2
145
Seminar
Books
116
70
Office
639
5
346
3
500
7
310
500
supplies
Equipment 5000
Pagers
Cellular phones
TOTAL
974
10
117
4
650
10
900
5
TOTAL OPERATING
503
67
583
234
880
239
516
244
503
67
583
234
880
239
516
244

BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4150
HUMAN RESOURCES
ADMIN
Actual
Actual
Budget
Budget
2006
2007
2008
2009
366
21
87
566
308
4
729
5
340
1
641
1
211
90
4
5
00
593
5
308
1
731
3
95
728
000
3
121
6
432
1
961
3
186
361
287
512
9
692
9
481
8
388
300
600
102
111
696
115
610
119
PERSONNEL
Salaries
Overtime
27
FICA
152
1
Medicare
269
City pension
LongTerm Disability
Personnel physicals
853
6
432
Insurance benefits
450
1
Unemployment comp
TOTAL
123
25
OPERATIONS
Travel
32
47
000
5
000
5
Local
58
136
500
300
110
200
1
000
2
145
835
700
700
200
1
3
5
00
3
0
00
000
3
mileage
Membership dues
Subscriptions
385
1
749
1
Books
164
80
Employee Training
Supplies
Office supplies
Equipment 5000
190
451
4
Computer system maintenance

Telephone service
TOTAL
TOTAL OPERATING
500
500
700
1
1
7
00
000
3
451
1
425
3
406
7
300
14
200
19
548
28
509
118
996
129
810
138
548
28
509
118
996
129
810
138
BUDGET TOTAL
2009 Administration
Review
Position Title
MAYOR
S EXEC ASSIST
MAYOR
CITY CLERK
T CITY INTERN
P
2008 3
1
12
05 PM
Schedule
Salary
Merit
Date
08
31
12
000
72
000
72
new
34 772
05
14
12
52
025
357
63
558
28
857
54
120
31
793
40
290
27
100
24
145
39
977
28
52
025
05
02
06
08
05
05
01
Adj
65
258
415
29
503
56
054
32
017
42
109
28
24
823
319
40
Increase
2009
Sala
07
01
DIRECTOR HUMAN RES 06

07
01
HR SPECIALIST
06
05
20
DIRECTOR FINANCE
05
01
04
BOOKKEEPER 1
02
04
11
BOOKKEEPER II
01
17
09
BOOKKEEPER 1
RECEPTIONIST
SPECIAL PROJ MGR
Salary
Salary
66
563
003
30
633
57
695
32
017
42
671
28
319
25
126
41
66
019
709
29
350
57
160
32
017
42
437
28
154
25
41
126
000
3
973
477
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
30
533
141
7
700
2
779
47
602
4
110
Pension
City Clerk Pension

Total Benefits
14
097
434
1
500
6
000
8
500
21
396
144
Total
370
622
Long Term Disability

s Car Allowance
Mayor
Overtime
Salary
and Benefits
Ten months of 12
City
of Maumelle
Operating Budget
Expenditures
2008 2
17
12
18 PM
COUNCIL
4120
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
36
000
220
2
36
000
232
2
37
000
269
2
38
400
381
2
38
400
381
2
519
522
531
557
557
446
39
754
38
800
39
338
41
338
41
11998
970
000
1
500
91195
461
5
25
000
242
4
018
5
4
2
11
910
1
15
000
500
2
10
000
500
2
231
2
302
608
1
1
0
00
500
1
PERSONNEL
Salaries
FICA
Medicare
707
Unemployment comp
TOTAL
OPERATIONS
Special Promotions
Professional
Other
Travel
Other Board Retreat
756
Equipment 5000
Office Supplies
Council Supplies
645
1
0
00
000
1
500
1
TOTAL
055
18
460
37
031
8
000
21
500
16
TOTAL OPERATING
501
57
214
76
831
47
338
62
838
57
2009
City
Council
Salary
Schedule
Sala
Position Title
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
ALDERMAN
WARD
1
1
2
2
3
3
4
4
POS 1
POS 2
POS 1
POS 2
POS 1
POS 2
POS 1
POS 2
4
8
00
800
4
800
4
800
4
800
4
800
4
800
4
800
4
400
38
Benefits
FICA
381
2
Medicare
557
Total Benefits
Total
Salary
and Benefits
2
9
38
338
41
18 PM
2008 2
17
12
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4210
CITY ATTORNEY
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
913
7
4
9
34
154
1
12
000
193
5
214
1
12
000
580
5
305
1
12
000
890
5
378
1
758
16
001
14
407
18
885
18
268
19
296
30
204
33
008
34
000
35
000
35
268
351
284
300
300
200
100
250
PERSONNEL
Salaries
12
000
718
3
FICA
Medicare
869
Unemployment comp
171
TOTAL
OPERATIONS
Professional Services
Legal
Subscriptions
Membership Dues
Travel
Office
100
37
Supplies
TOTAL
600
30
655
33
492
34
400
35
550
35
TOTAL BUDGET
358
47
656
47
899
52
285
54
818
54
2009
City Attorney Salary
Schedule
121112008 3
06 PM
2009
Position Title
LITYATTORNEY
Sala
000
12
Benefits
FICA
Medicare
Total Benefits
Total
Salary
and Benefits
5
8
90
378
1
268
7
268
19
12
City of Maumelle
Operating Budget
Expenditures
2008 2
17
12
18 PM
4220 MUNICIPAL COURT
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
FICA
Medicare
107
543
069
4
327
1
99
906
033
4
382
1
104
898
535
4
499
1
122
451
592
7
776
1
061
4
948
3
227
6
328
9
122
649
604
7
778
1
363
2
950
7
187
208
223
429
368
248
9
038
8
450
900
274
151
651
151
500
36
40
000
000
1
City pensions
APERS
LongTerm Disability
Personnel Physicals
140
Insurance benefits
856
6
467
8
827
8
s compensation
Worker
174
122
111
Unemployment
606
560
447
962
124
625
118
508
36
500
33
531
164
comp
TOTAL
OPERATIONS
Legal
Services
Prosecution
Travel
Local
381
t37
800
800
95
200
400
225
300
300
184
453
500
500
763
1
988
1
721
1
000
2
100
2
959
739
60
500
500
204
1
4
6
46
178
778
595
041
5
567
6
000
1
4
0
00
000
1
260
1
3
1
64
085
1
3
7
33
525
1
2
9
20
7
4
44
700
3
500
1
4
0
00
000
1
000
1
444
7
700
3
250
497
524
50
Membership dues
Subscriptions
375
250
Books
533
mileage
800
89
Office supplies
Printing
Building Maintenance
Copy machines
Office machines
Education
Computer maintenance
Telephone
Pagers Cellular phones
648
669
876
800
800
TOTAL
962
52
168
48
476
53
544
59
044
65
TOTAL OPERATING
925
177
793
166
242
180
818
210
695
216
341
13
BUDGET TOTAL
266
191
818
210
695
216
032
18
793
166
274
198
j3
2009 Court
ew
ev
Position Title
Date
JUDGE
05
01
CHIEF COURT CLERK
08
11
03
BAILIFF 01104
PROBATION OFF
05
TIME FILE CLERK
PART
Salary
18 PM
2008 2
17
12
Schedule
a a
y
5AIa
Merit
08
12131
Adi
Increase
35
090
506
35
482
37
2009
Sala
090
35
571
36
606
38
37
303
379
39
37
181
379
39
000
11
649
122
Benefits
FICA
7
6
04
778
1
Medicare
Unemployment Comp
Health
Dental
Life
509
28
Pension
312
10

Total Benefits
Total
Salary
900
500
7
and Benefits
368
28
999
651
151
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
Actual
4310
POLICE
Actual
Actual
Budget
Budget
2006
2007
2008
2009
1
1
56 061
612
7
098
20
059
19
676
42
425
23
644
2
1
85
848
9
240
11
212
18
961
39
495
4
000
25
004
17
663
19
018
97
012
2
151
4
403
1
494
188
828
17
121
5
407
1
881
1
6
12 926
000
10
59
500
500
PERSONNEL
Salaries
012
0
1
77
040
2
635
10
788
21
704
42
Overtime
Overtime S
P Grant
E
T
Court
Overtime
Holiday pay
Uniforms provided
892
1
22
000
494
15
472
16
658
50
871
3
229
3
552
1
240
176
456
18
485
5
Uniform allowance
FICA
Medicare
LOPFI
Other pensions
LongTerm Disability
Personnel physicals
Insurance benefits
s compensation
Worker
Unemployment
comp
Preventive Care
Education pay
Longevity
pay
TOTAL
22
000
062
17
859
17
742
22
698
3
533
3
503
2
163
740
584
16
194
10
31
796
000
4
000
26
121
18
414
20
215
108
076
2
928
4
000
4
905
221
20
000
350
37
000
5
000
26
745
26
204
25
959
139
879
5
839
4
000
4
622
199
700
5
000
12
17
960
559
12
13
800
095
10
15
375
237
11
13
260
469
12
060
18
500
1
047
572
1
740
773
1
764
881
1
264
161
2
928
210
47
000
20
000
30
000
30
000
30
150
134
413
450
450
1
0
59
161
2
1
7
11
504
1
877
2
2
1
50
698
5
100
2
225
2
0
00
800
1
000
5
844
13
OPERATIONS
Pulaski
Regional Jail
Promotional Materials
Travel expense
Educational
150
courses
800
1
000
5
Membership dues
Subscriptions
235
100
546
300
300
150
235
200
200
Books
605
321
1
6
14
197
200
1
200
1
798
400
496
540
540
685
5
950
4
400
5
390
990
990
506
2
520
2
640
2
Teaching
materials
Public Drunk
DWI
Office supplies
1
4
03
583
6
Printing
222
1
Janitorial and supplies

Medical supplies
689
2
5
6
64
220
1
591
1
274
260
Ammunition targets
etc
645
9 costs
K
341
13
546
2
Evidence
Expense
911 Funds for Dispatch PuCo
911 Funds for Dispatch CMRS
911 Funds for Dispatch
Phone
Investigative materials
refundable
Investigative non
Patrol Supplies
Equipment 5000
Fingerprinting Supplies
Weather Warning System
Building Repairs
Gas fuels and oils
519
51
389
327
24
23
920
1
59
1
4
37
131
10
167
3
435
37
600
12
107
333
12
360
360
1
7
50
000
4
750
1
32
500
000
16
100
250
1
000
4
49
500
000
16
250
1
275
275
275
275
275
2
2
55
793
4
179
2
439
1
100
7
636
2
5
8
97
150
538
3
882
3
304
1
7
1
00
500
4
325
333
1
3
1
01
317
2
921
1
917
242
375
200
3
2
7
00
350
1
500
37
000
15
000
15
700
2
642
3
790
2
255
30
3
2
00
700
2
400
1
250
81
000
25
000
22
700
2
642
3
900
2
513
683
422
023
15
917
15
629
23
679
866
748
1
1
9
49
482
4
608
3
2
6
28
882
4
578
153
450
450
071
3
510
7
6
5
47
512
6
647
2
481
1
171
6
616
5
7
7
79
888
2
519
1
576
5
5
6
00
906
6
247
7
269
2
657
1
937
4
5
4
00
920
6
920
8
346
7
897
3
400
5
5
4
00
920
6
812
9
081
8
286
4
000
6
TOTAL
091
138
284
27
026
107
800
142
851
215
TOTAL OPERATING
638
1
138
600
1
024
880
1
790
024
2
064
377
2
778
790
158
420
99
050
142
703
94
782
89
BUDGET TOTAL
796
1
927
699
1
444
022
2
840
118
2
767
467
2
560
Autos and trucks

Vehicle rental
Comm
Syst Maint
Copy machines
Computer System Maint
comm systems
Phone
Telephone
054
2
ACIC
NCIC
Electricity
Natural gas
Water and sewer
Pagers
Cell phones
2009 Police
Po
Salary
Schedule
Review
Salary
Salary
Steil
Date
08
31
12
Ad
Increase
ition Title
2008 3
1
12
06 PM
2009
S
POLICE CHIEF
00
10
07
918
76
226
79
602
81
LIEUTENANT
90
10
09
698
64
639
66
763
68
LIEUTENANT
90
16
07
688
64
629
66
763
68
LIEUTENANT
91
11
02
643
66
642
68
654
70
LIEUTENANT
84
01
03
953
69
052
72
052
72
SERGEANT
92
27
03
686
49
635
52
SERGEANT
96
17
08
714
49
51
177
205
51
SERGEANT
99
08
02
432
46
825
47
521
48
SERGEANT
03
11
08
432
46
825
47
521
48
CORPORAL
02
21
10
976
41
235
43
030
44
CORPORAL
04
05
01
976
41
235
43
030
44
CORPORAL
02
03
06
709
43
020
45
485
46
80
414
347
67
607
67
486
70
052
72
270
52
742
51
463
48
115
48
368
43
030
44
875
45
CORPORAL
98
14
12
702
43
013
45
485
46
074
45
CORPORAL
new
52
F
42
852
42
852
42
852
42
OFFICER 1
07
06
08
OFFICER 1
07
28
10
29
200
509
25
30
076
274
26
31
168
334
30
OFFICER 1
07
08
509
25
274
26
334
30
OFFICER I
vacant
334
30
334
30
168
31
30
531
951
26
966
27
751
30
OFFICER I
vacant
334
30
334
30
168
31
751
30
OFFICER I
ne1w
334
30
334
30
168
51
751
30
OFFICER II
9b
1b
U3
998
41
258
43
258
43
OFFICER II
06
07
08
860
30
786
31
43
258
025
32
OFFICER II
04
01
06
158
34
183
35
700
35
OFFICER II
96
18
03
998
41
258
43
258
43
484
35
43
258
OFFICER 11
99
22
03
477
37
601
38
601
38
OFFICER II
26
06
860
30
786
31
025
32
38
601
905
31
OFFICER 11
08
08111
200
29
076
30
168
31
531
30
OFFICER II
06
07
08
860
30
786
31
025
32
885
31
OFFICER 11
06
07
08
860
30
786
31
OFFICER II
07
11
06
200
29
ADMIN SUPERVISOR
04
06
07
558
28
30
076
415
29
32
025
168
31
ADMIN ASST
07
16
01
731
24
473
25
237
26
ADMIN ASST ll
95
06
02
ADMIN ASST 11
02
14
08
34
674
117
31
35
714
051
32
35
714
012
33
COMM SUPERVISOR
96
09
712
49
203
51
739
52
DISPATCHER
08
05
462
23
166
24
891
24
DISPATCHER
08
12
05
462
23
166
24
891
24
DISPATCHER
07
08
12
107
24
830
24
575
25
DISPATCHER
04
06
07
558
28
297
30
DISPATCHER
07
04
02
731
24
29
415
473
25
31
885
713
30
856
29
237
26
714
35
411
32
715
51
649
24
619
24
892
24
856
29
173
26
612
1
926
635
52
297
30
237
26
885
31
Benefits
FICA
745
26
Medicare
204
25
Health
000
12
185
914
Dental
337
13
Unemployment Comp
371
Life
Pension
879
5
LOPFI
959
139
Uniform Allowance
000
26
Education
060
18
Holiday Pay
Longevity
350
37
Overtime
000
10
Overtime Court
000
20
844
13
839
4
Uniforms Provided
000
5
Personnel
000
4
Physicals
Preventive Care
500
Total Benefits
Total
Salary and
002
549
Benefits
161
2
928
10
City of Maumetle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4320
FIRE
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
561
455
705
605
446
701
929
836
835
17
500
7
24
254
209
3
22
770
000
3
000
19
000
20
2
2
83
787
10
135
12
SAFER Grant
020
1
503
136
134
Overtime
FICA
006
2
Medicare
253
7
5
5
33
103
20
765
2
103
16
283
2
394
9
144
51
423
49
966
87
582
1
299
2
940
2
1
7
99
013
1
518
91
172
11
884
5
493
175
080
2
5
1
20
224
4
701
646
Holiday pay
Uniforms provided
16
548
088
3
796
13
Uniform allowance
704
2
City pension
LOPFI
LongTerm Disability
Personnel physicals
341
Insurance benefits
153
77
s compensation
Worker
718
12
Unemployment compensation
Preventive Care
Education pay
102
049
151
11
768
2
600
3
062
3
500
492
124
200
7
500
500
5
6
40
523
5
6
2
40
574
7
6
2
40
030
8
214
832
393
996
164
1
524
256
1
513
805
11
065
13
280
12
600
300
000
2
500
2
638
738
1
1
52
058
7
300
6
384
100
2
722
2
000
1
Longevity pay
TOTAL
183
103
772
929
2
200
1
671
133
500
7
27
457
500
3
000
23
226
7
845
15
699
1
895
133
OPERATIONS
Volunteer
firefighters
Fire Hydrant Inspection

Equipment Rentals
380
Promotional Materials
Travel expense
Educational
778
4
courses
Books
Teaching materials
CERT Program
623
165
1
795
956
750
750
123
150
045
2
700
1
300
3
48
774
664
700
700
999
910
566
2
750
Copy
machine
253
Opr Exp
499
supplies
Janitorial and supplies

Medical supplies
Safety apparel
Supplies
780
2
081
1
619
639
1
650
025
1
292
1
200
1
2
1
00
200
1
200
1
639
1
026
2
569
1
100
2
53
343
836
200
643
3
799
3
492
2
000
5
materials
500
500
1
300
2
000
1
800
1
200
2
000
6
200
60
Clothing Accessories
Equipment 5000
Disaster Supplies
Building Maintenance
Building Repairs
Gas fuels and oils
400
681
2
758
1
supplies
Printing
Investigative
106
886
15
313
6
Office
Act 833 Materials
750
000
2
Fire Prevention Materials
Fire Act Grant
7
0
00
500
2
000
1
153
8
2
4
93
393
1
937
1
Membership dues
Subscriptions
500
4
5
00
000
7
9
0
00
000
8
355
3
6
4
51
562
3
12
676
507
3
200
200
100
967
2
571
5
800
4
800
6
825
5
0
16
171
3
717
3
800
4
20
000
295
23
999
12
260
43
813
300
Copy machines
Computer System Maintenance
comm systems
Telephone
251
2
546
1
1
5
53
657
2
800
3
11
000
000
13
000
1
400
2
757
235
1
593
750
Telephone
117
3
348
3
700
4
Electricity
512
6
247
7
498
2
8
8
00
300
3
700
3
900
1
000
10
Natural gas
Water and sewer
3
7
89
840
6
888
2
706
1
4
5
00
000
1
500
1
200
5
Autos and trucks
Communications Syst Maint
960
3
481
500
946
2
000
14
000
1
000
4
4
2
00
800
1
628
611
1
1
6
57
047
2
TOTAL
542
94
116
99
707
139
850
98
000
130
TOTAL OPERATING
243
741
330
931
136
1
101
1 263
374
386
1
513
897
218
565
231
608
177
500
32
500
55
BUDGET TOTAL
140
960
162
1
895
313
1
709
295
1
874
442
1
013
Pagers
481
1
Cellular phones
2009 Fire
Salary
Review
Position Title
Date
FIRE CHIEF
00
17
07
FIRE MARSHALL
06
21
02
CAPTAIN
CAPTAIN
96
29
07
CAPTAIN
CAPTAIN
02
24
06
CAPTAIN
04
12
07
CAPTAIN
APPR ENGR
04
12
07
98
26
10
84
15
10
APPR ENGR
01
98
26
24
03
APPR ENGR
04
05
01
FIREFIGHTER 1
23
07
FIREFIGHTER 1
FIREFIGHTER 1
FIREFIGHTER 1
FIREFIGHTER 1
FIREFIGHTER 1
08
01
07
FIREFIGHTER 11
FIREFIGHTER II
FIREFIGHTER II
FIREFIGHTER 11
FIREFIGHTER 11
FIREFIGHTER II
ADMIN ASST
VOLUNTEER FIREFIGHTERS
08
01
07
08
01
07
07
08
01
08
01
07
04
29
07
04
12
07
02
05
19
07
06
17
07
06
17
07
05
03
10
a ary
31108
12
76
918
518
53
695
49
695
49
695
49
521
48
521
48
521
48
028
45
260
40
790
36
203
29
509
25
509
25
509
25
509
25
509
25
170
34
170
34
170
34
523
32
851
30
30
851
291
27
PROMOTE 3 FIREFIGHTERS TO ENGINEER
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Salaryep
Adi
Increase
226
79
602
81
55
124
186
51
186
51
186
51
977
49
977
49
58
434
635
52
635
52
635
52
226
51
226
51
226
51
763
47
852
42
503
39
168
31
334
30
334
30
334
30
334
30
334
30
700
35
700
35
700
35
815
33
025
32
025
32
953
28
49
977
379
46
468
41
894
37
079
30
274
26
26
274
274
26
274
26
274
26
195
35
195
35
35
195
499
33
31
777
777
31
110
28
2009
Sala
80
315
882
57
427
51
790
51
488
51
601
50
549
50
549
50
47
648
506
42
503
39
533
30
304
28
304
28
304
28
304
28
304
28
405
35
427
35
658
35
644
33
890
31
890
31
321
28
000
16
956
25
020
1
503
226
7
15
845
200
7
116
120
137
8
235
LOPFI
Pension
Uniform Allowance
Education
Holiday Pay
Longevity
Overtime
Uniforms Provided
Personnel Physicals
Preventive Care
Total Benefits
Total
2008 3
1
12
06 PM
Schedule
Salary and Benefits
SAFER Grant
133
895
699
1
000
23
240
6
457
27
030
8
062
3
500
7
500
3
500
500
145
370
649
3
1
90
136
134
513
2
1
56
t9
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4330
ANIMAL CONTROL
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
132
740
500
2
732
5
849
1
6
1
13
430
1
031
6
102
285
852
2
013
2
275
6
467
1
662
5
8
2
30
925
1
402
4
137
192
000
5
000
4
816
8
062
2
589
4
285
308
303
465
412
36
250
250
496
18
054
20
500
89
467
100
157
432
FICA
635
1
5
5
75
Medicare
304
1
City pension
Personnel physicals
Overtime
Uniforms
provided
Insurance benefits
s
Worker
compensation
Unemployment Comp
TOTAL
000
2
520
12
902
12
932
11
951
627
551
480
840
519
600
500
1
139
118
998
130
895
133
608
171
875
183
2
4
60
940
5
2
1
30
960
5
2
0
14
480
6
3
0
00
000
8
000
3
15
000
250
250
OPERATIONS
Crematory service
Contractual Services
Equipment rental
Membership dues
Subscriptions
52
365
1
650
500
1
000
2
125
125
125
150
150
100
100
Books
Teaching
materials
169
Office
100
100
200
200
919
940
641
000
1
000
1
88
259
400
400
34
36
689
699
536
800
800
1
3
62
610
1
1
9
49
078
3
1
9
70
403
1
2
0
00
000
2
10
000
000
2
000
2
Animal food
241
247
498
500
750
Computer supplies
283
241
96
300
300
217
3
695
2
089
3
3
2
00
500
2
200
3
396
304
922
000
2
500
3
250
2
5
00
000
2
500
4
500
supplies
Printing
Postage
Small tools
5000
Equipment
Janitorial supplies
Medical supplies
Gas fuels and oils

Autos and trucks
Computer systems
Telephone
Electricity
76
000
5
971
785
778
594
2
841
2
910
2
2
0
00
500
4
423
554
451
500
763
655
587
800
000
1
TOTAL
167
22
106
25
158
23
050
36
250
60
TOTAL OPERATING
306
140
104
156
053
157
658
207
125
244
065
1
BUDGET TOTAL
371
141
Water and
Pagers
sewer
Cellular phones
000
16
104
156
053
157
658
207
125
260
2009 Animal Control
Review
Position Title
Date
C SUPERVISOR
A
00
08
05
C OFFICER
A
06
10
07
Salary
12131108
2008 3
1211
06 PM
Salary Schedule
Salary
Adi
Increase
Sala
45
012
115
24
739
30
912
45
24
598
354
31
45
612
357
24
867
30
649
24
C OFFICER
A
03
13
10
43
701
413
23
844
29
C OFFICER
A
C OFFICER
A
08
04
09
462
23
166
24
649
24
new
413
23
413
23
413
23
707
11
192
137
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
32
589
4

Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
Salary
816
8
2
0
62
500
1
749
18
273
1
and Benefits
412
000
5
4
0
00
250
683
46
875
183
Six months of 12
2D
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
862
322
574
295
281
3
542
4
971
2
19
952
279
3
17
724
667
4
145
4
City pensions
LongTerm Disability
Personnel physicals
840
11
350
346
000
7
500
4
721
21
080
5
656
13
985
11
312
304
1
334
015
372
1
396
3
428
20
778
4
450
12
956
701
123
1
212
681
Insurance benefits
46
926
528
12
650
1
59
896
381
9
340
3
43
235
323
4
599
1
200
1
40
109
4410
PUBLIC WORKS
PERSONNEL
Salaries
Overtime
Uniforms
provided
FICA
Medicare tax
s compensation
Worker
Unemployment
comp
TOTAL
783
428
709
410
233
427
200
51
416
093
000
5
000
5
108
26
106
6
981
11
248
1
200
1
151
46
125
1
150
3
438
445
037
522
000
5
000
5
500
500
500
500
OPERATIONS
Equipment
rental
Travel expense
465
120
60
165
30
100
100
449
1
647
1
125
1
500
1
500
1
73
38
242
500
500
Small tools
104
1
202
2
775
1
000
2
Equipment 5000
supplies
2
5
00
500
1
604
1
682
1
576
1
000
2
500
2
229
304
397
500
500
69
300
500
500
750
500
7
30
000
000
45
000
15
000
6
000
1
Subscriptions
Office supplies
Printing
Janitorial
Janitorial service
000
6
Medical supplies
Safety apparel
Computer supplies
Mosquito Abatement
51
repair
Tractor repair
Office machines
Computer System
Telephone
29
207
924
105
461
14
754
4
26
185
707
138
336
16
650
4
957
809
409
4
28
679
357
154
635
32
891
2
068
1
420
1
2
8
24
2
8
93
169
3
2
2
90
773
2
2
5
00
000
3
303
326
947
750
971
1
233
395
000
1
500
7
35
000
000
50
000
20
500
7
500
1
000
1
000
3
000
10
000
1
500
1
Maintenance
Electricity
Water and
388
679
1
Gas fuels and oils

Auto and truck
426
sewer

Operating Transfer
377
TOTAL
281
167
110
202
708
235
150
125
350
160
TOTAL OPERATING
064
596
819
612
942
662
588
570
387
682
CAPITAL IMPROVEMENT
213
385
544
145
782
41
400
65
165
77
BUDGET TOTAL
277
981
363
758
724
704
988
635
552
759
zc
2009 Public Works
Position Title
Review
Salary
Date
08
31
12
DIRECTOR
80
01
06
ASSIST DIRECTOR
99
16
02
ADMIN ASSISTANT
07
24
09
BLDG MAINT SUP
93
15
04
Salary
Salmi
226
79
MECHANIC II
06
27
11
OPERATOR I
98
15
04
vacant
154
22
98
19
06
32
521
521
31
413
23
25
473
371
46
371
46
012
45
998
22
723
35
604
38
467
32
154
22
497
33
467
32
413
23
LABORER I
07
22
12
LABORER II
96
14
10
OPERATOR I
OPERATOR I
OPERATOR I
OPERATOR II
SEASONAL
98
19
10
vacant
Merit
Increase
Adm
918
76
43
888
731
24
020
45
020
45
701
43
328
22
683
34
480
37
521
31
GROUNDS MAINT SUP

93
20
12
HEAVY EQUIP 0003
04
15
2008 3
1
12
06 PM
Schedule
205
45
80
810
109
46
982
25
371
46
371
46
912
45
458
23
723
35
376
39
116
33
597
22
497
33
116
33
881
23
2009
Sala
150
80
45
996
600
25
371
46
371
46
725
45
998
22
723
35
669
38
927
32
376
22
497
33
602
32
23
647
240
6
890
538
1 Gen Fund
445 2
269
2 Street Fund
445 1
269
General Fund 100

OPERATOR I
08
31
03
08
14
04
21
996
996
21
22
656
656
22
109
23
OPERATOR I
LABORER I
08
10
05
424
21
new
154
22
22
067
154
22
22
508
597
22
154
22
22
154
154
22
22
597
597
22
16
782
782
16
648
146
093
416
LABORER I
LABORER
SEASONAL
SEASONAL
new
154
22
vacant
22
154
154
22
vacant
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Long
Term
Disability
Overtime
Uniforms Provided
Personnel
Physicals
Total Benefits
Total
Salary
time
Part
and Benefits
109
23
597
22
22
996
977
22
22
361
376
22
376
22
2 Street
1
Gen Fund
26
108
106
6
300
6
278
85
923
6
150
3
42
639
462
3
26
108
106
6
31150
640
42
463
3
96
48
11
981
248
1
000
5
000
5
200
1
241
155
48
981
11
298
49
248
1
5
0
00
000
5
200
1
944
105
037
522
employees
Nine months of 12
22
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4510
PARKS AND RECREATION
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
218
572
137
139
44
757
000
2
681
1
775
2
393
649
43
179
478
4
10
198
411
6
248
9
10
912
035
10
094
21
767
50
008
65
000
3
800
100
1
Overtime
Uniforms Provided
424
27
000
3
746
5
FICA
34
264
013
8
756
13
Medicare
City pensions
LongTerm Disability
Personnel physicals
Health insurance
s
Worker
Compensation
TOTAL
155
1
2
5
52
493
60
928
12
5503
629
716
400
5
OPERATIONS
Instructor contracts
603
162
Facility Rental
Equipment rental
Special promotions
579
484
21
Travel expense
Student Board
985
305
3
Seminar
515
Registration
Membership dues
388
Books
Copy
135
machine
473
supplies
Office supplies
3
8
10
083
1
Printing
Small tools
898
1
9
2
64
Janitorial supplies
Medical supplies
561
Signs
764
Recreation supplies
Computer supplies
Concession Supplies
Building and grounds
Pool Maintenance
Park
Recreation
Beautification
Repair
Program
2
2
98
121
3
653
14
901
38
620
23
011
19
076
1
767
Elevator service
1
6
60
398
17
094
7
HVAC service
Gas fuels and oils
54
Autos and trucks maintenance
Recreational equipment repair


Telephone
Electricity
Natural gas
Water and sewer
1
9
67
762
2
191
5
320
7
768
4
580
100
476
22
396
55
826
3
TOTAL
785
541
800
100
1
TOTAL OPERATING
258
1
414
894
21
867
51
008
65
000
3
039
75
303
690
179
51
000
50
000
201
BUDGET TOTAL
333
1
452
197
712
046
103
008
115
000
204
23
City
of Maumelle
Operating Budget
Expenditures
07 PM
2008 3
1
12
4511
PARKS ADMIN
Actual
Actual
Budget
Budget
2006
2007
2008
2009
PERSONNEL
Salaries
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTerm Disability
Personnel physicals
Insurance benefits
567
748
254
1
918
151
616
193
174
216
520
5
5
4
38
694
8
033
2
533
5
200
6
12
004
807
2
905
6
500
6
13
589
649
33
844
915
7
389
13
273
1
422
4
140
62
389
774
821
2
16
587
300
035
23
27
053
500
1
505
697
413
193
641
245
061
278
450
22
647
28
25
000
000
3
000
2
750
3
000
2
20
000
000
3
000
3
250
3
000
2
200
200
734
000
1
3
0
00
500
1
4
0
00
500
5
400
400
398
2
1
2
00
500
3
1
2
00
500
3
17
000
000
4
000
5
600
6
000
1
900
4
800
2
TOTAL
178
3
418
9
OPERATIONS
Special promotions
Travel expense
Youth Council
959
Seminar
Registration
Membership dues
1
9
83
327
1
102
3
714
644
Books
Copy
machine
supplies
supplies
Printing
Medical supplies
Office
5
8
85
730
4
Signs
Computer supplies
Equipment 5000
992
4
831
2
291
Gas fuels and oils
295
1
687
2
001
4
891
5
6
6
81
829
2
4
6
72
330
2
7
5
00
000
3
000
5
600
6
000
1
900
4
800
2
TOTAL
137
58
935
54
350
77
350
87
TOTAL OPERATING
642
755
348
248
991
322
411
365
642
755
348
248
991
322
411
365

Telephone System Maint
Telephone
999
BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4512
PARKS COMM CTR
Actual
Actual
Budget
Budget
2006
2007
2008
2009
PERSONNEL
Salaries
404
56
Overtime
606
177
827
184
344
151
11
459
680
2
194
2
18
FICA
383
9
069
3
462
11
Medicare
718
681
2
City pensions
LongTerm Disability
Personnel physicals
385
308
54
299
739
173
788
17
828
19
273
12
36
Insurance benefits
439
6
900
TOTAL
103
67
161
210
533
219
268
176
015
168
046
152
000
140
000
158
Special promotions
330
4
0
88
045
8
3
9
75
831
5
700
4
700
4
450
127
226
788
468
7
179
3
000
17
000
17
000
1
500
1
OPERATIONS
Small tools
Janitorial
Medical
supplies
supplies
Signs
Recreation supplies
Equipment 5000
733
217
40
Turf maintenance
193
60
Irrigation repair
Beautification Program
316
580
480
480
1
7
05
552
7
506
1
5
0
25
577
74
009
22
212
34
4
9
88
082
8
288
2
670
7
172
54
423
15
222
6
4
0
00
000
15
500
3
4
0
00
500
15
500
3
000
58
22
000
200
8
000
53
22
000
200
8
TOTAL
741
375
891
271
880
273
880
287
TOTAL OPERATING
844
442
052
482
413
493
148
464
844
442
052
482
413
493
148
464
Elevator service
HVAC service
Recreational
531
5
equipment repair
Electricity
Natural gas
Water and sewer
BUDGET TOTAL
2s
City of Maumelle
Operating Budget
Expenditures
20083 PM
1
12
07
4513
PARKS POOL
Actual
Actual
Budget
Budget
2006
2007
2008
2009
311
100
125
219
6
7
7
58
814
1
PERSONNEL
Salaries
213
6
Uniforms Provided
FICA
353
Medicare
83
78
162
204
1
878
4
141
1
LongTerm Disability
Personnel physicals
455
1
401
TOTAL
649
6
384
85
714
17
18
857
414
3
730
20
500
2
500
2
886
110
197
137
000
18
500
17
000
25
000
27
160
160
OPERATIONS
Janitorial supplies
Concession Supplies
Building
300
105
maintenance
Pool Maintenance
186
24
Natural gas
Water and sewer
364
456
14
071
8
200
9
600
9
TOTAL
721
56
178
51
360
52
560
54
TOTAL OPERATING
369
63
563
136
246
163
757
191
369
63
563
136
246
163
757
191
BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4514
Actual
Actual
Budget
Budget
2006
2007
2008
2009
662
25
570
22
926
10
518
1
399
1
677
355
327
158
79
90
33
878
4
624
4
720
32
010
29
795
11
000
1
6
0
00
000
1
000
3
500
4
000
4
000
1
6
0
00
000
1
000
3
500
4
000
4
733
1
5
26
606
4
904
6
7
0
00
600
5
7
0
00
600
5
TOTAL
164
40
711
51
100
32
100
32
TOTAL OPERATING
164
40
431
84
110
61
895
43
164
40
431
84
110
61
895
43
PARKS GENERAL
PERSONNEL
Salaries
Overtime
143
Uniforms Provided
84
FICA
Medicare
LongTerm Disability
Insurance benefits
TOTAL
OPERATIONS
Equipment
rental
Small tools
118
Janitorial supplies
Recreation supplies
Park
Recreation Repair
Beautification Program
10
908
052
2
Turf maintenance
435
13
Irrigation repair
Electricity
Water and
27
818
987
8
305
1
470
26
sewer
BUDGET TOTAL
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4515
PARK ON THE RIVER
Actual
Actual
Budget
Budget
2006
2007
2008
2009
PERSONNEL
Salaries
804
7
463
5
FICA
455
339
Medicare
106
79
25
16
LongTerm Disability
Insurance benefits
543
1
TOTAL
898
5
933
9
OPERATIONS
Janitorial
supplies
Security system
Park
Recreation Repair
653
300
300
46
000
2
000
2
259
000
2
000
2
293
260
260
972
127
1
8
03
047
1
1
1
00
800
1
000
1
300
1
2
6
00
500
1
13
275
800
800
TOTAL
399
1
705
4
260
9
760
10
TOTAL OPERATING
399
1
638
14
260
9
658
16
354
176
BUDGET TOTAL
752
177
638
14
260
9
658
16
140
158
Telephone
Electricity
307
Natural gas
Water and sewer
22S
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4516
PARKS ROLLING OAKS
Actual
Actual
Budget
Budget
2006
2007
2008
2009
465
52
976
53
096
81
5
0
28
176
1
PERSONNEL
Salaries
Overtime
425
FICA
969
2
346
3
Medicare
694
783
LongTerm Disability
160
216
243
787
13
034
22
Insurance benefits
908
10
900
TOTAL
620
67
108
72
478
110
OPERATIONS
Equipment
rental
363
Small tools
160
Janitorial
866
000
1
000
1
30
471
1
56
325
000
9
4
0
00
000
9
4
0
00
supplies
Signs
130
Recreation supplies
Park
Recreation
797
2
Repair
Turf maintenance
824
4
Irrigation repair
100
13
000
000
12
3
8
00
000
15
400
17
731
38
600
41
300
50
502
10
351
106
708
113
778
160
502
10
351
106
708
113
778
160
2
6
67
373
15
042
17
TOTAL
502
10
TOTAL OPERATING
Electricity
Water and
100
500
2
6
6
12
306
3
801
2
sewer
BUDGET TOTAL
21
30
City of Maurnelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
Actual
Actual
Budget
Budget
2006
2007
2008
2009
998
57
704
60
142
137
386
3
764
3
792
880
City pensions
LongTerm Disability
872
1
046
2
8
5
03
989
1
399
2
181
243
411
Insurance benefits
189
8
692
9
20
279
500
1
787
72
329
77
223
172
000
1
9
5
00
000
4
000
1
9
8
00
000
4
100
100
4517
PARKS DIAMOND CENTER
PERSONNEL
Salaries
Overtime
370
FICA
Medicare
TOTAL
OPERATIONS
Equipment rental
supplies
Park
Recreation Repair
347
Janitorial
531
222
024
1
153
Turf maintenance
491
36
Irrigation repair
Equipment
Electricity
maintenance
Water and
sewer
800
3
128
1
6
2
13
399
2
758
1
31
206
517
16
500
2
31
000
000
18
32
000
000
18
TOTAL
961
9
063
52
100
66
700
68
TOTAL OPERATING
961
9
851
124
429
143
923
240
961
9
851
124
429
143
923
240
BUDGET TOTAL
City
of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4518
PARKS SOFTBALL COMPLEX
Actual
Actual
Budget
Budget
2006
2007
2008
2009
OPERATIONS
Janitorial supplies
Park
000
1
4
0
00
000
2
000
1
4
0
00
000
2
100
100
14
200
200
11
10
400
600
11
TOTAL
500
32
100
29
TOTAL OPERATING
500
32
100
29
500
32
100
29
Recreation Repair
Electricity
Water and
sewer

BUDGET TOTAL
Parks Total
Budget Comparison
2008
Salaries
660
761
000
2
200
6
967
40
581
9
950
8
643
2
800
2
213
80
400
5
Overtime
Uniforms Provided
FICA
Medicare
City pensions
LongTerm Disability
Personnel physicals
Insurance benefits
TOTAL
Facility Rental
Equipment rental
Special promotions
Travel expense
Student Board
Seminar
Registration
Membership dues
Books
Copy machine supplies

Office supplies
Printing
Small tools
Janitorial supplies
Medical supplies
Signs
Recreation supplies
Computer supplies
Pool Supplies
Equipment 1000
Concession Supplies
515
819
45
277
589
10
817
11
525
1
500
2
642
81
800
4
919
894
000
140
000
158
000
1
25
000
000
3
000
2
750
3
000
2
000
1
20
000
000
3
000
3
250
3
000
2
200
200
1
0
00
000
3
500
1
000
6
000
9
4
0
00
500
5
000
6
300
9
400
400
1
2
00
000
3
1
2
00
000
3
500
3
500
3
Elevator service
000
18
46
000
000
25
000
16
000
1
200
1
000
4
HVAC service
000
15
Pool Maintenance
Park
Recreation Repair
Beautification
2009
727
270
000
3
500
6
500
17
46
300
000
27
000
16
TOTAL
000
5
6
6
00
000
1
000
6
000
125
000
23
000
65
800
2
150
585
1
5
00
200
1
000
4
500
15
600
7
000
12
000
4
500
3
000
5
600
6
000
1
200
6
000
125
500
23
200
71
800
2
750
620
TOTAL OPERATING
404
1
665
515
1
669
000
50
000
201
BUDGET TOTAL
454
1
665
716
1
669
Program
Equipment
maintenance
5
0
00
500
7
000
3
500
3
Gas fuels and oils

Telephone System Maint
Telephone
Electricity
Natural gas
Water and sewer
3Z
2009 Parks
Position Title
Salary
Review
Salary
Date
08
31
12
DIRECTOR
ASST DIRECTOR
OFFICE ADMINISTRATOR
93
17
05
FACILITIES MGR
FACILITIES MGR
ACTIVITIES COORDINATOF
OPERATOR 1
93
16
08
OPERATOR 1
570
22
07
02
05
OPERATOR 1
OPERATOR I
OPERATOR 1
OPERATOR 1
05
03
01
OPERATOR 1
new
CUSTODIAN
CUSTODIAN
ADMIN ASST
POOL MANAGER 1
HEAD LIFEGUARD 3
LIFEGUARD 27
AQUATIC STAFF 28
RECREATION AIDE 19
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Salary
03
08
02
067
22
154
22
22
508
597
22
24
100
000
26
896
20
24
823
780
26
523
21
25
319
316
27
953
21
08
25
02
006
22
08
31
03
04
13
09
08
22
09
Increase
21
424
154
22
342
33
768
26
08
02
09
Ad
69
535
966
59
630
37
471
40
029
35
122
28
120
23
712
23
316
27
712
23
712
23
97
06
10
07
21
05
Merit
68
172
966
59
893
36
678
39
342
34
571
27
666
22
247
23
780
26
247
23
247
23
66
186
219
58
818
35
522
38
03
04
07
05
Salary
26
000
570
22
570
22
75 per hr
9
50
7
1000
1000
8000
hrs
per hr
per hr
25
7
per hr
6500
hrs
50
7
per hr
12500
hrs
25
8
hrs
hrs
2009
Sala
69
024
966
59
569
37
975
39
514
34
985
27
044
23
557
23
316
27
557
23
538
23
214
22
376
22
195
25
26
936
630
21
9
7
50
250
8
000
60
125
47
750
93
270
727
45
277
589
10
800
4
325
76
200
5
117

Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
92
11
02
2008 3
1
12
06 PM
Schedule
and Benefits
11
817
525
1
000
3
500
6
500
2
649
167
919
894
33
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4520
SR SERVICES
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
655
50
230
78
898
109
800
129
672
150
128
458
6
3
87
494
1
750
2
8
0
48
882
1
206
3
9
3
42
185
2
352
3
213
519
452
PERSONNEL
Salaries
Overtime
FICA
088
3
City Pensions
Personnel Physicals
190
2
4
5
42
062
1
461
2
136
182
140
142
Insurance benefits
655
7
302
8
332
8
797
502
464
99
004
1
480
65
Medicare
722
s
Worker
compensation
Unemployment comp
TOTAL
175
580
13
341
14
452
450
200
1
556
96
447
130
484
157
719
181
087
1
220
2
500
1
330
043
1
25
018
867
3
369
949
4
3
27
488
1
4
2
00
300
1
4
2
00
300
1
92
336
1
2
06
007
1
3
0
59
427
2
3
0
00
500
3
249
968
000
3
2
7
00
680
2
300
1
5
0
38
213
1
542
4
611
4
073
2
784
20
963
7
9
6
52
267
1
825
4
840
5
691
2
384
31
895
5
500
5
2
0
00
500
4
600
4
300
2
000
12
850
15
500
10
17
000
000
1
080
5
600
13
700
1
500
1
300
1
200
2
000
1
2
0
00
000
3
000
12
600
4
900
1
300
1
000
2
000
1
OPERATIONS
Instructor Contracts
45
Volunteer insurance
2
7
73
750
24
Facility Rental
Marketing
Volunteer recognition
Promotions
357
Advertising
455
Brochure
165
Travel
325
Mileage
747
Seminar
Registration
505
1
Books
99
Office
843
9
Supplies
Postage
Printing
Recreation
Supplies
Equipment
5000
Concession
Supplies
Building
557
5
3
85
117
1
532
1
622
14
979
7
Maintenance
Janitorial
Supplies
oil
Telephone
Electricity
916
2
190
19
63
127
308
968
2
909
4
997
591
4
10
744
372
2
610
630
Natural Gas
Water
Sewer
Pager Cell Phone

Computer Maintenance
Equipment Maintenance
Autos
300
1
500
5
2
0
00
4
5
00
600
4
300
2
000
1
97
Janitorial Services
Gas fuel
200
2
809
Trucks
Elevator Maintenance
500
8
750
750
560
1
900
1
TOTAL
205
75
213
89
087
113
840
110
350
86
TOTAL OPERATING
685
140
769
185
534
243
324
268
069
268
395
32
779
40
972
6
BUDGET TOTAL
080
173
547
226
507
250
324
268
069
268
2009 Senior Services
Position Title
Salary
Review
Salary
Salary
Merit
Date
08
31
12
Adw
Increase
DIRECTOR
01102
04
ADMIN ASSIST li
VOL COORD
06
02
ACTIVITIES COORD
PIT REC AIDE
07
23
12
07
01
new
53
435
117
31
317
23
339
22
2008 3
1
12
06 PM
Schedule
Sala
55
038
051
32
017
24
56
139
692
32
497
24
55
864
638
32
497
24
009
23
469
23
009
23
664
14
672
150
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
35
Pension
352
3

Personnel Physicals
Total Benefits
Total
9
3
42
185
2
200
1
062
13
244
1
Salary
and Benefits
452
175
31
047
719
181
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4610
COMMUNITY AND ECONOMIC

DEVELOPMENT
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
872
72
798
85
601
91
028
95
973
103
12
138
4
9
85
443
4
039
1
883
5
4
8
00
889
4
143
1
127
5
4
8
00
051
5
181
1
432
5
4
8
00
189
6
448
1
561
3
4
8
00
744
6
577
1
238
6
201
261
305
333
312
788
13
523
11
PERSONNEL
Salaries
Overtime
Car allowance
FICA
Medicare
City Pensions
Insurance benefits
918
11
503
12
015
13
s compensation
Worker
857
650
593
320
823
253
300
600
520
102
006
116
370
122
447
125
767
135
500
500
315
1
2
0
00
150
1
516
3
200
5
986
9
920
1
000
1
2
0
00
500
1
000
4
000
1
500
3
TOTAL
OPERATIONS
CAEDA
516
3
LRCC
MEDC
MACC
MLRA
Professional
Other
Promotional Items
Internet Home
6
8
00
920
1
243
11
006
1
Page
Advertising
Business Retention
Brochures
230
17
9
300
1
3
5
16
12
743
584
1
9
5
00
000
3
000
14
000
3
3
7
61
897
3
3
5
00
000
4
630
6
873
Business Expenses
Seminar registration
1
4
83
452
2
Education
3
7
18
927
1
9
5
00
500
5
500
17
000
3
500
1
650
3
000
4
400
85
dues
500
1
4
0
00
Membership
Subscriptions
615
725
245
1
500
2
500
2
55
55
80
200
200
Books
270
Local
mileage
Trade shows
185
Presentation Folders
Office
50
72
300
300
125
46
250
250
000
3
2
0
00
200
1
000
1
000
1
500
1
000
3
2
0
00
200
1
000
1
000
1
800
800
475
650
9
148
3
324
Supplies
Printing
Computer Supplies
373
1
397
138
171
185
762
242
Aerial Photos
508
2
678
417
323
945
533
031
1
000
2
000
2
TOTAL
185
39
473
61
443
41
250
61
800
65
TOTAL OPERATING
705
141
478
177
812
163
697
186
567
201
602
2
749
3
080
180
561
167
697
186
567
201
Telephone
Pager Cellular phones

BUDGET TOTAL
705
141
2009
Community
and Economic
DIRECTOR
MKTG
RESEARCH ASST
Benefits
FICA
Medicare
Salary
Merit
Date
31108
12
Ad
Increase
02
12
63
357
482
37
65
258
606
38
66
563
606
38
Health
2009
Sala
366
65
606
38
103
973
600
765
10
Dental
Life
Pension
734
24
238
6

Director car allowance
s
Total Benefits
Salary
03
01
12
2008 3
1
12
06 PM
6
7
44
577
1
Unemployment Comp
Total
Schedule
Salary
Review
Position Title
Development Salary
and Benefits
312
4
8
00
794
31
767
135
City of Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4620
PLANNING AND ZONING
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
329
84
571
81
PERSONNEL
Salaries
015
205
Overtime
848
100
166
99
4
7
69
115
1
6
2
53
462
1
6
1
48
438
1
333
297
231
14
522
11
644
Uniforms Provided
Car Allowance
FICA
Medicare
City pensions
LongTerm Disability
Personnel physicals
103
5
1
10
195
1
813
8
503
595
300
251
248
23
198
11
030
11
2
6
51
387
1
680
619
730
348
300
600
472
261
942
103
395
100
427
123
171
119
202
41
54
089
765
3
900
3
000
7
000
7
36
208
Insurance benefits
s
Worker
compensation
TOTAL
11
1
6
78
400
2
544
12
934
2
OPERATIONS
Professional
Professional
Planning
Engineering
Planning
350
5
Commission
36
Travel expense
3
8
63
424
1
Membership dues
Subscriptions
495
Books
186
1
0
23
024
4
2
5
17
589
1
Printing
Computer supplies
Mapping supplies
Equipment 5000
410
60
910
Office supplies
217
1
169
667
415
150
86
513
3
024
2
400
2
0
00
700
1
2
0
00
700
1
500
500
200
200
50
50
300
800
800
82
200
200
2
300
300
800
800
77
Gas fuels and oils
400
Autos and trucks
444
Office machine contracts
540
404
500
500
936
3
167
900
900
Computer systems maintenance

Telephone
294
379
3
801
569
200
1
200
1
TOTAL
209
70
811
66
615
6
550
16
550
18
TOTAL OPERATING
681
331
754
170
009
107
977
139
721
137
543
3
BUDGET TOTAL
224
335
754
170
009
107
977
139
721
137
3S
2009
Planning
and
Zoning Salary
Review
Salary
Salary
Merit
Date
08
31
12
Adi
Increase
DIRECTOR
03
13
01
014
69
ADMIN ASSIST 11
08
31
03
501
25
71
084
266
26
Position Title
06 PM
2008 3
1
12
Schedule
506
72
26
791
2009
Sala
72
506
660
26
166
99
Benefits
FICA
6
1
48
438
1
Medicare
Unemployment Comp
600
Health
765
10
Dental
734
Life
Long
23
Term
Disability
Total Benefits
Total
Salary
and Benefits
297
005
20
171
119
City of
Maumelle
Operating Budget
Expenditures
2008 3
1
12
07 PM
4630
CODE ENFORCEMENT
Actual
Actual
Budget
Budget
2006
2007
2008
2009
141
351
535
1
476
8
982
1
704
1
122
160
960
176
703
186
10
972
566
2
960
1
11
576
707
2
389
7
314
214
200
138
1
747
400
1
399
503
584
560
341
17
20
984
327
2
120
23
556
23
771
424
1
794
750
500
1
437
176
065
200
512
218
750
234
4
1
21
369
1
831
3
850
3
555
840
5
3
80
640
3
275
590
600
630
99
105
115
900
PERSONNEL
Salaries
Overtime
FICA
Medicare
City
Pensions
Personnel
physicals
Uniforms Provided
Long
Term
Disability
Insurance benefits
s compensation
Worker
Unemployment comp
TOTAL
760
760
9
4
86
218
2
908
1
OPERATIONS
Travel expense
Membership
dues
Subscriptions
Books
Office supplies
Printing
Computer supplies
Mapping Supplies
Inspection Tools Supplies
Equipment 5000
Gas fuels and oils
885
60
105
445
1
139
1
155
1
210
1
529
750
745
745
1
729
834
348
365
200
200
719
338
420
420
982
2
057
3
3
2
00
310
2
100
2
360
3
56
388
400
698
150
155
70
Autos and trucks
869
1
Computer systems maintenance

353
1
5
0
00
200
2
911
1
998
1
100
2
460
2
TOTAL
660
17
604
14
616
18
180
28
TOTAL OPERATING
096
194
670
214
128
237
930
262
239
15
049
13
BUDGET TOTAL
335
209
719
227
128
237
930
262
Lf
2009 Code Enforcement
Position Title
Salary
Review
Salary
Salary
Date
12131108
Ad
55
038
086
34
779
32
779
32
165
30
DIRECTOR
05
25
04
PERMITS CLERK
CODE OFFICER
BLDG
02
16
05
BLDG OFFICER
CODE
CODE OFFICER
BLDG
06
03
07
53
435
093
33
824
31
824
31
16
07
286
29
06
15
03
06 PM
2008 3
1
12
Schedule
2009
Increase
56
139
086
34
434
33
434
33
768
30
Sala
55
772
086
34
298
33
107
33
441
30
703
186
Benefits
FICA
Medicare
Unemployment Comp
Health
Dental
Life
43
Pension
389
7

Overtime
Total Benefits
Total
11
576
707
2
500
1
015
22
498
1
Salary
and Benefits
560
760
48
047
750
234
L4 I
General Fund CIP Schedule

2008 3
1
12
07 PM
Description
Cash in
CD
Escrow
08
12131
Cash in Escrow
2009
Appr
2009
Outlay
09
12131
City Wide
Street
Lights
006
132
132
006
006
132
006
132
Admin
Hall
City
Building
Acctg Software
Wide Network
City
x
x
Imaging Scan Station
Land
Computers
20
000
000
5
100
28
079
1
892
14
347
6
417
75
000
20
58
775
000
5
856
3
000
5
28
100
079
1
892
14
347
6
417
75
Public Works
Walk Path
Impv
Computers
Vehicle
58
775
000
5
856
3
700
4
282
10
70
919
135
4
750
3
Tractor
Drainage materials
Drainage Flood Projects
Drainage Infrastructure
Mower Deck
Tree
Chipper
Stump grinder
Truck
utility trailer
300
15
25
000
20
000
000
25
282
10
70
919
865
1
000
6
416
161
10
000
000
25
165
77
10
000
000
25
000
86
500
1
9
0
00
500
10
16
000
000
16
25
000
000
25
x
x
750
3
581
152
Animal Control
Radios
Vehicle
500
1
500
1
Parks
Exercise Equipment
Park
on
River
s
Improve
Decks
Mowers
Heavy Duty
Finish Mower
2
Carpet replacement
233
7
Lake Willastein bunkers
Tennis Courts
4
1
13
052
1
510
3
S Room
151908
4
1
13
052
1
510
3
000
20
000
20
175
000
000
6
000
201
175
000
000
6
000
201
376
52
376
52
4
0
00
406
33
782
89
4
0
00
406
33
782
89
233
7
908
15
Police
Computer
Complete System Software
Building
Equip purchased car
New Police
cars
970
970
x
x
x
642
58
642
58
x
x
612
59
612
59
Cash in
m
Description
Planning
Cash in Escrow
Escrow
08
12131
2009
App
2009
Outlay
12131109
Zoning
Cameras
557
3
557
3
557
3
557
3
4
5
00
898
5
868
1
266
12
4
5
00
898
5
868
1
266
12
000
11
11
000
000
11
11
000
Radios
Fire
2
2
18
042
9
2
2
18
042
9
500
187
GIS
Capability
CED
Office Furniture
Laptop Computer
Office Equipment general
x
x
Senior Services
Furniture
Fire
Equipment
Fire Truck
Rescue Pumper
Breathing apparatuses
Used utility pickup truck
Hose
Total
Funding
500
187
760
198
39
000
000
6
500
10
500
55
39
000
000
6
500
10
500
55
760
198
442
680
447
439
282
457
607
662
amount to be determined at
to show its
some point in the future Council wishes to list it here

recognition of the fact that GIS capabilities will soon be a need at the City
Note
s capitalization threshold is
Beginning with budget year 2009 the City of Maumelle
000 to 5
1
000 The Government Finance Officers Association recommends
that captilization thresholds never be less than 5 000 Any item or piece of equipment with a
cost between 1
999 will be budgted in the account titled Equipment 5
000 and 4
000
which is in each department
s Operating budget section
increased from
43
City of Maumelle
Operating Budget
Street Fund Revenues
and
2008 2
15
12
08 PM
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
REVENUES
State Turnback
County Millage
Sign Revenue
Investment Income
Miscellaneous Revenue
Appropriated from
106
537
325
756
483
13
347
58
796
1
601
548
969
366
702
9
453
73
455
2
719
924
935
396
158
15
683
137
177
3
500
720
423
245
500
3
000
125
500
1
710
405
337
461
500
2
488
936
054
1
128
272
1
877
273
1
745
697
1
742
492
736
847
342
632
212
713
214
622
534
178
14
869
969
200
360
954
213
000
743
583
835
925
846
712
636
230
1
169
697
1
213
576
43
529
fund balance
TOTAL REVENUES
500
139
000
2
382
000
EXPENDITURES
Operating
Capital improvement
TOTAL EXPENDITURES
ADJUSTMENT TO FUND BALANCE
905
100
202
207
165
636
LN
City of Maumelle
Operating Budget
Expenditures
2008 3
15
12
02 PM
STREET FUND
4420
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
580
256
013
3
16
580
877
3
498
18
363
292
240
1
104
3
518
22
266
5
872
17
723
588
330
284
273
3
396
3
008
20
679
4
765
15
037
1
443
963
000
9
000
4
526
27
437
6
033
16
255
2
453
293
000
15
000
5
034
29
790
6
827
15
360
1
178
300
500
PERSONNEL
Salaries
Overtime
67
Uniforms provided
FICA
Medicare tax
City pensions
Personnel physicals
Insurance benefits
312
s compensation
Worker
Unemployment
comp
TOTAL
36
715
488
12
352
2
31
226
429
10
310
4
50
165
279
6
254
2
71
050
260
5
100
2
844
72
206
351
844
459
320
437
924
587
608
620
115
26
30
244
422
4
271
32
32
295
000
5
52
199
641
454
345
750
801
1
483
4
535
4
000
5
175
244
210
500
34
605
000
5
000
1
000
1
000
1
000
1
000
5
500
1
000
1
91
97
220
500
750
119
421
500
750
25
535
360
8
423
26
365
2
056
23
449
9
076
13
338
1
631
2
42
809
246
19
40
000
000
30
000
25
65
000
000
15
310
5
21
908
585
11
204
2
595
2
031
1
22
019
691
5
465
15
435
21
688
14
296
2
197
2
059
1
100
000
000
15
000
35
000
30
000
20
000
3
75
308
000
1
1
5
00
500
1
15
860
100
5
OPERATIONS
CATA APPROPRIATION
Equipment
rental
Travel
Seminar
Office
Registration
Supplies
000
1
Printing
Small tools
Equipment 5000
Cleaning supplies
Medical Supplies
Safety apparel
Signs
Traffic
supplies
Street reconstruction materials
Snow and ice removal
Gas fuels
and oils
Auto and truck maintenance
Tractor maintenance
Telephone
Electricity
Water and
Pagers
303
sewer
cell
phones
37
912
667
8
420
40
519
35
000
000
30
000
15
000
2
750
2
750
000
40
000
10
TOTAL
531
141
368
172
214
185
045
282
605
333
TOTAL OPERATING
736
492
212
632
534
622
969
869
213
954
847
342
713
214
178
14
200
360
000
743
BUDGET TOTAL
583
835
925
846
712
636
230
1
169
697
1
213
2009 Street
eview
Position Title
Date
OPERATOR CDL
III
TS
SUPERVISOR STREET
OPERATOR III CDL
04
23
02
OPERATOR II
OPERATOR II
OPERATOR II
CDL
08
24
11
CDL
08
16
06
CDL
23
07
MECHANIC 1
2
vacant
04
10
01
08
19
02
Salary
salary
08
31
12
30
555
851
32
555
30
462
23
462
23
739
24
366
12
2008 3
15
12
03 PM
Schedule
en
Ad
31
472
851
32
472
31
462
23
166
24
481
25
736
12
Increase
32
101
508
33
101
32
931
23
649
24
991
25
991
12
Sala
31
996
180
33
32
101
501
23
428
24
25
694
949
12
848
183
445
269
293
453
2
1
Benefits
FICA
GEN FD
29
034
790
6
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Workers Comp
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Total
Salary
and Benefits
24
374
218
2
150
3
42
639
462
3
104
48
950
1
152
15
827
860
15
360
1
000
15
000
5
15
827
860
15
360
1
000
15
000
5
500
500
017
118
29
034
790
6
100
5
013
67
679
5
298
49
316
167
608
620
2 Gen Fund
1
Street GIP Schedule

2008 3
1
12
07 PM
Description
Street improvements
Drainage improvements
Escrow
2009
2009
Escrow
08
31
12
Appr
Outlay
09
31
12
Infrastructure
Tractor
000
3
Vehicle
Trackhoe
4
1
00
426
17
700
6
000
15
000
10
000
12
Mower deck for tractor
Bobcat
Material Spreader
Compressor
x
x
Dozer
Third Entrance
New Public Works
Flatbed truck
Total
Bldg
Cash in
Cash in
M
500
000
000
100
000
500
000
17
000
20
526
517
100
4
17
426
700
6
000
15
000
10
000
12
000
6
000
6
000
95
300
64
195
000
000
25
000
95
185
000
000
5
000
25
000
743
000
936
526
324
249
300
000
200
000
100
47
City of Maumelle
Operating Budget
Sanitation Fund Revenues
and
2008 3
15
12
02 PM
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
REVENUES
Cart Rental
Late and Collection Fees
Sanitation Fees
Sales Tax
PU CO
Recycling
Recycling
Grant
Transfer Station
51
675
035
19
061
711
529
4
000
6
751
6
344
10
314
9
160
14
979
860
418
1
520
7
19
659
Miscellaneous Revenue
10
000
000
15
250
14
23
450
000
0
1
80
700
1
098
1
906
696
020
12
24
308
500
12
20
000
860
15
30
000
290
13
34
410
590
956
700
1
274
Appropriation from Retained Earnings
000
50
TOTAL REVENUES
395
809
031
1
931
041
1
588
189
1
200
184
1
165
TOTAL EXPENDITURES
984
728
047
1
536
390
886
103
1
709
183
1
660
ADJUSTMENT TO RETAINED EARNINGS
411
80
198
155
491
85
505
605
15
City of Maumelle
Operating Budget
Expenditures
2008 3
15
12
02 PM
4700
SANITATION
Actual
Actual
Actual
Budget
Budget
2005
2006
2007
2008
2009
PERSONNEL
Salaries
Overtime
Uniforms
provided
FICA
Medicare tax
City pensions
Long
Term
Personnel
Disability
physicals
Insurance benefits
s compensation
Worker
Unemployment
comp
TOTAL
406
780
000
10
000
5
840
25
043
6
287
4
221
1
500
2
477
65
262
14
750
3
739
987
1
1
49
513
44
067
18
234
2
739
521
61
759
020
16
774
2
61
879
210
11
966
1
347
484
000
10
000
4
544
21
039
5
046
4
216
1
500
2
407
67
449
14
025
2
699
366
573
431
596
459
709
479
160
545
25
765
365
000
1
000
1
586
753
169
500
267
063
688
7
954
2
710
14
440
3
141
4
307
354
799
11
033
3
296
18
279
4
533
4
337
157
398
12
396
3
940
20
897
4
148
4
084
1
OPERATIONS
Personnel
582
Recruiting
Travel expense
500
000
1
Memberships
CARMA Insurance
Office
supplies
452
1
2
0
00
500
3
500
2
000
3
000
52
2
5
00
500
3
500
2
000
3
000
25
2
7
91
164
30
253
255
449
500
500
337
348
354
500
1
328
34
61
158
41
428
420
77
751
48
034
517
61
196
1
55
000
000
95
000
1
1
5
00
000
6
000
80
000
98
500
1
3
5
04
003
174
1
8
67
739
156
915
162
75
192
000
85
88
128
900
1
342
3
842
113
200
000
500
1
000
120
200
000
000
2
000
125
TOTAL
285
362
963
615
794
426
000
539
500
553
TOTAL OPERATING BUDGET
984
728
047
1
536
390
886
018
1
709
098
1
660
000
85
000
85
103
1
709
183
1
660
909
Small tools
670
59
Carts
Medical
1
7
98
350
1
1
8
27
388
1
862
1
503
2
611
234
Printing
Postage
supplies
Safety apparel
995
5000
Equipment
Gas fuels and oils

Auto and truck
repair
Telephone
Interest expense
Tipping Fees

Depreciation
Other
Transfer out
82
CAPITAL EXPENDITURES
BUDGET TOTAL
983
728
047
1
536
390
886
2009 Sanitation
Review
Position Title
Date
SUPERVISOR
OPERATOR III
TS
CDL
OPERATOR III
TS
CDL
OPERATOR III
TS
CDL
97
17
03
OPERATOR III
TS
CDL
OPERATOR III
TS
CDL
THROWER
05
14
02
THROWER
THROWER
THROWER
05
17
10
05
25
07
038
28
879
28
new
671
24
671
24
164
25
24
856
865
24
712
23
712
23
571
22
424
21
424
21
424
21
366
12
25
602
611
25
423
24
423
24
248
23
067
22
067
22
424
21
736
12
26
114
123
26
912
24
912
24
713
23
508
22
508
22
852
21
991
12
THROWER
THROWER
MECHANIC 1
08
16
06
08
13
05
08
11
Dental
Life
Pension
1t
Increase
02
22
07
02
11
03
07
Health
Ad
45
912
768
30
412
37
098
36
457
29
21
06
Unemployment Comp
Salary
45
012
165
30
678
36
390
35
THROWER
THROWER
Benefits
FICA
Medicare
Salary
08
31
12
43
701
286
29
610
35
359
34
08
24
11
06
13
02
2
1
2008 3
12115
04 PM
Salary Schedule
08
19
02
2009
Sala
45
725
215
30
259
37
685
35
120
29
918
24
050
26
718
25
851
24
668
24
481
23
343
22
306
22
495
21
949
12
780
406
25
840
043
6
750
3
904
60
480
4
94
Total Benefits
287
4
14
262
220
1
000
10
000
5
500
2
380
138
Total
160
545
Workers Comp
Overtime
Uniforms Provided
Personnel Physicals
Salary
and Benefits
a
S
Sanitation Fund CIP Schedule

07 PM
2008 3
1
12
Forklift
Can crusher
Multi
dump buckets 3
Cardboard bailer
TOTAL
Escrow
12131108
Description
40Nd Containers 2
Cash in
Cash in
2009
Appr
2009
Escrow
Outlay
31109
12
000
15
30
000
000
10
000
15
000
15
000
15
30
000
000
10
000
15
000
15
000
85
000
85

Budgets: The of General Sanitation

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Budgets: The of General Sanitation

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VA

General Fund Street Fund

For the Year 2009

Budget Policies and the Budget Process

Budget continues to follow the City

in March 2008 thus resulting in the reinstatement of Community Service Fees at

this and advise the Council if actions

Maintenance and Operating Expenditures Operating expenditures increased by 823

budget contains a new line item titled Strategic Planning

services section of the

and the amount is

Capital Expenditures Capital expenditures increased 196

Revenues Budgeted revenue for 2009 is 742

needed within the

Maintenance and Operating Expenditures Operating expenditures increased 84

Capital Expenditures Capital expenditures increased 800

Revenues Budgeted revenues for 2009 are down 5

level that continues to be affordable to the

General Fund CIP Schedule

Police and Fire

Senior Wellness Center

Parks and Recreation

Community and Econ

ADJUSTMENT TO FUND BALANCE

CITY WIDE SERVICES

lighting city wide

State Revenue Office

Series 2005 Bond Payment

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

Office Machine Contracts

Computer system maintenance

Pest control service

CAPITAL IMPROVEMENT TOTAL

Office Machine Contracts

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

Office Machine Contracts

Computer system maintenance

CAPITAL IMPROVEMENT TOTAL

DIRECTOR HUMAN RES 06

City Clerk Pension

Long Term Disability

City Attorney Salary

4220 MUNICIPAL COURT

CAPITAL IMPROVEMENT TOTAL

CHIEF COURT CLERK

Long Term Disability

Janitorial and supplies

CAPITAL IMPROVEMENT TOTAL

Autos and trucks

Fire Hydrant Inspection

Janitorial and supplies

Act 833 Materials

Fire Prevention Materials

Fire Act Grant

Autos and trucks

Communications Syst Maint

CAPITAL IMPROVEMENT TOTAL

PROMOTE 3 FIREFIGHTERS TO ENGINEER

Salary and Benefits

Gas fuels and oils