2015 Proposed Budget

The City of Maumelle
General Fund, Street Fund

& Sanitation Fund
Budgets
For the Year 2015
Michael Watson, Mayor

Joshua Clausen, City Clerk/Treasurer
Tasha Thompson, Director of Finance
City of Maumelle
2015 Budget
Table of Contents
GENERAL FUND
GENERAL FUND SUMMARY.. ..1
CITY WIDE SERVICES..................................................2
ADMINISTRATION.....3
MAYOR......4
MAYOR SALARY SCHEDULE.,..5
CLERK.......6
CLERK SALARY SCHEDULE............................................... 7
CITY COUNCIL................................................8
CITY COUNCIL SALARY SCHEDULE................................................. .9
FINANCE....10
FINANCE SALARY SCHEDULE..................................................11
HUMAN RESOURCES...................................................12
HUMAN RESOURCES SALARY SCHEDULE..................................................13
CITY ATTORNEY....14
CITY ATTORNEY SALARY SCHEDULE............................................................15
COURT............................................................ 16
COURT SALARY SCHEDULE....................................................17
POLICE................................................18-19
POLICE SALARY SCHEDULE...20
FIRE.....21-22
FIRE SALARY SCHEDULE. 23
ANIMAL CONTROL.................................................. .24
ANIMAL CONTROL SALARY SCHEDULE.... 25
PUBLIC WORKS................................................... 26
PUBLIC WORKS SALARY SCHEDULE.. 27
PARKS ADMINISTRATION................................................... 28
PARKS COMMUNITY CENTER...... 29
PARKS POOL............................................... 30
PARKS GENERAL..... 31
PARK ON THE RIVER.... 32
PARKS ROLLING OAKS....33
PARKS DIAMOND CENTER.......34
PARKS SOFTBALL COMPLEX................................................. 35
PARKS TOTAL BUDGET COMPARISON....... 36
PARKS SALARY SCHEDULE.... 37
SENIOR SERVICES...................................................38
SENIOR SERVICES SALARY SCHEDULE...... 39
COMMUNITY AND ECONOMIC DEVELOPMENT.... .40
COMMUNITY AND ECONOMIC DEVELOPMENT SALARY SCHEDULE.................................................. 41
PLANNING AND ZONING...... .42
PLANNING AND ZONING SALARY SCHEDULE...... 43
CODE ENFORCEMENT..... 44
CODE ENFORCEMENT SALARY SCHEDULE................................................... 45
GENERAL FUND CAPITAL IMPROVEMENT PLAN................................................ 46
GENERAL FUND SUMMARY BY CLASS..47
STREET FUND
STREET FUND EXPEDITURE AND REVENUE SUMMARY.... 48
STREET FUND EXPENDITURES... 49
STREET FUND SALARY SCHEDULE.................................................. 50
STREET FUND CAPTIAL IMPROVEMENT PLAN... 51
STREET FUND SUMMARY BY CLASS52
SANITATION FUND
SANITATION FUND EXPEDITURE AND REVENUE SUMMARY..................................................... 53
SANITATION FUND EXPENDITURES..54
SANITATION FUND SALARY SCHEDULE.................................................55
SANITATION FUND CAPITAL SPENDING PLAN... 56
SANITATION FUND SUMMARY BY CLASS..57
City of Maumelle
Operating Budget
General Fund Revenues and Expenditure Summary
12/3/2014 11:01 AM
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
247,613
186,857
1,717,469
2,051,795
2,203,719
1,476,838
723,402
21,521
181,037
16,732
474,501
31,130
13,820
6,136
17,248
50,422
5,721
10,431
182,389
26,000
11,759
9,656,541
236,978
170,282
1,738,919
2,069,431
3,317,925
1,495,036
716,402
17,206
211,443
15,875
451,529
33,390
12,439
1,885
12,738
167,962
18,193
10,419
197,808
19,500
70,150
10,985,508
278,014
172,990
1,916,125
2,010,309
3,485,809
1,559,277
681,642
6,146
168,285
16,208
443,806
32,657
12,076
13,609
13,737
343,137
13,921
37,998
193,820
19,500
5,975
11,425,040
282,406
187,815
1,798,084
2,113,579
3,478,325
1,523,220
685,484
25,704
221,319
17,138
449,613
38,792
10,260
7,974
14,192
106,366
14,154
68,093
247,459
26,000
545,259
11,861,236
274,608
193,812
1,852,989
2,176,000
3,545,000
1,500,000
782,000
25,000
100,000
16,812
460,000
38,000
12,600
5,274
13,000
452,000
12,000
16,890
206,000
26,000
10,850
11,718,835
256,955
150,000
1,625,000
1,990,000
2,160,000
1,550,000
845,000
18,000
280,000
14,000
695,000
50,000
13,500
5,000
10,000
15,000
10,000
5,766
200,000
13,000
9,906,221
262,008
150,000
1,751,000
2,217,450
3,062,160
1,600,000
825,000
20,000
200,000
17,000
600,000
40,000
15,000
10,000
15,000
17,500
195,000
26,000
11,023,118
274,608
170,000
1,770,000
2,100,000
3,320,000
1,500,000
650,000
20,000
205,000
17,000
525,000
30,000
15,000
10,000
15,000
2,500
70,000
190,000
26,000
10,910,108
274,608
165,000
1,860,000
2,200,000
3,475,000
1,500,000
650,000
20,000
200,000
17,000
500,000
35,000
14,000
5,000
13,000
5,000
185,000
26,000
345,576
11,490,184
274,608
165,000
1,880,000
2,100,000
3,500,000
1,500,000
680,000
17,000
200,000
16,500
500,000
35,000
12,000
13,000
12,000
200,000
26,000
328,100
11,459,208
255,729
180,000
1,880,000
2,160,000
3,510,000
1,550,000
725,000
20,000
170,000
16,500
450,000
42,000
12,000
13,000
12,000
210,000
26,000
189,726
11,421,955
Budget
2014 vs 2015
$ Change % Change
(18,879)
-6.9%
15,000
9.1%
0.0%
60,000
2.9%
10,000
0.3%
50,000
3.3%
45,000
6.6%
3,000
17.6%
(30,000)
-15.0%
0.0%
(50,000)
-10.0%
7,000
20.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
10,000
5.0%
0.0%
0.0%
(138,374)
-42.2%
(37,253)
-0.3%
1,092,828
758,498
45,246
60,545
235,375
2,331,443
1,484,820
203,954
704,289
1,306,484
287,969
187,270
129,181
258,167
9,086,069
1,153,203
829,081
74,263
55,145
252,103
2,451,853
1,754,692
263,495
701,870
1,356,847
305,377
194,982
129,506
267,859
9,790,278
1,306,611
857,762
55,805
47,080
246,928
2,638,178
1,894,915
263,617
648,587
1,431,719
315,233
192,529
129,976
271,313
10,300,253
1,392,711
876,051
76,125
36,848
248,318
2,577,482
1,938,549
288,731
585,678
1,392,978
327,102
190,859
128,332
274,982
10,334,744
2,019,214
896,570
58,272
60,245
244,006
2,654,130
1,955,534
314,854
642,579
1,418,228
348,160
205,864
140,945
280,359
11,238,959
1,162,368
820,528
53,538
54,785
228,300
2,446,451
1,516,700
242,874
679,236
1,404,626
278,505
201,251
135,329
264,516
9,489,007
1,178,159
874,263
70,872
54,785
252,649
2,584,151
1,782,763
288,847
726,381
1,461,490
293,841
205,800
139,705
275,267
10,188,970
1,361,149
885,054
65,922
80,345
277,677
2,726,501
1,987,696
300,563
725,376
1,501,810
329,523
211,121
141,453
276,033
10,870,219
1,347,275
914,581
62,922
65,345
253,633
2,748,932
2,114,541
287,020
737,742
1,497,013
350,022
203,819
143,080
281,724
11,007,650
1,346,503
939,913
63,572
60,345
294,192
2,782,214
2,233,331
328,526
719,918
1,467,430
359,217
206,301
141,575
280,358
11,223,395
1,242,378
939,052
63,572
112,563
183,138
2,848,908
2,211,723
348,805
714,956
1,511,295
337,266
202,129
152,658
291,470
11,159,913
(104,124)
(861)
52,218
(111,054)
66,694
(21,608)
20,279
(4,962)
43,865
(21,951)
(4,172)
11,083
11,112
(63,482)
-7.7%
-0.1%
0.0%
86.5%
-37.7%
2.4%
-1.0%
6.2%
-0.7%
3.0%
-6.1%
-2.0%
7.8%
4.0%
-0.6%
CAPITAL IMPROVEMENT
653,916
685,445
526,948
943,687
1,755,119
188,504
597,733
1,583,156
1,670,215
2,417,206
262,042
(2,155,164)
-89.2%
TOTAL EXPENDITURES
9,739,985
10,475,723
10,827,200
11,278,431
12,994,078
9,677,511
10,786,703
12,453,375
12,677,865
13,640,602
11,421,955
(2,218,646)
-16.3%
509,786
597,840
582,805
228,711
236,416
(1,543,266)
(1,187,681)
(2,181,394)
2,181,393
-100.0%
REVENUES
State Turnback
LOPFI Turnback
County Millage
City Sales Tax
County Sales Tax
Franchise Fees
Community Service Fees
Late & Collection Fees
Building Permits
Business Licenses
Parks
Senior Wellness Center
Animal Control
Police Dept
Fire Dept-ACT 833
Grants
Investment Income
Other
Municipal Court
Dispatch Services
Other Financing Sources
Appropriation from Fund Balance
TOTAL REVENUES
EXPENDITURES
City Wide Services
Administration
Council
City Attorney
Court
Police
Fire
Animal Control
Public Works
Parks and Recreation
Senior Services
Community & Economic Development
Planning and Zoning
Code Enforcement
TOTAL OPERATING
ADJUSTMENT TO FUND BALANCE
(83,444)
(1,275,243)
Staffing:
130
113
243
5YR Average
Difference between Actual vs. Budget-Revenue
Difference between Actual vs. Budget-Expenditures
(249,680)
(402,938)
(37,610)
(398,692)
514,932
(569,967)
371,052
(672,906)
259,627
15,564
171,664
(405,788)
Page 1
136
120
256
138
121
259
138.5
121
259.5
141.5
120
261.5
(0)
142.5
124
266.5
City of Maumelle
Operating Budget Expenditures
4910 - CITY WIDE SERVICES
12/3/2014 11:01
422000
422110
423130
426000
432110
432120
432140
432190
432290
432310
432330
433110
436110
436120
443270
443280
452120
460150
462121
462142
474000
480110
480141
480141
480141
480141
480141
480141
480141
480160
480180
Actual
2010
Actual
2011
Actual
2012
Actual
2013
7,277
85,378
44,728
18,260
925
7,198
47,356
68,896
112,758
3,750
14,589
38,531
46,151
111,293
7,715
109,103
5,007
21,241
55,550
127,647
89,635
267,320
1,290,308
8,715
93,048
45,356
28,100
998
8,331
62,654
76,112
43,844
3,655
15,790
35,567
51,449
113,836
3,285
112,871
89,635
492,423
107,042
1,392,711
4910 - CITY WIDE SERVICES

OPERATIONS
FICA Expense
Medicare Expense
Admin costs - Pension
Workers Comp Insurance
Professional - Engineering
Professional - Audit
Professional - Legal
State Revenue Office
Professional - Other
MEMS Appropriation
Strategic Planning
Admin costs - 125 Plan
Metroplan
Municipal League
Communication Systems
Computer Maintenance
Liability Insurance
Civil Service Commission
Street lighting - city wide
Internet Services
Equipment <$5000
Election Fees
Series 2005 Bond Payment
Street Lighting Note Payable
Garbage Truck Note Payable
Arkansas Soil & Water Loan Payoff
Motorola Lease Payment
Other Financing Used
Taxes
TOTAL OPERATING
3,258
59,985
27,013
19,000
15,645
6,030
48,615
55,948
3,610
8,973
25,887
41,358
117,024
8,445
102,355
194,013
253,016
42,897
59,757
1,092,828
CAPITAL IMPROVEMENT TOTAL
16,303
TOTAL BUDGET
1,092,828
1,153,203
1,306,611
6,567
86,622
24,053
25,500
950
5,501
51,052
53,969
4,412
14,885
21,631
42,867
137,960
22,837
103,880
164,342
249,681
89,635
46,865
(5)
1,153,203
Estimated
2014
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
9,500
102,035
45,000
30,000
4,600
8,000
50,000
86,767
4,000
15,800
40,000
50,000
90,000
10,000
110,000
10,000
89,635
487,223
107,042
1,349,602
100
50
7,500
59,985
35,000
17,500
8,000
8,000
43,840
60,897
4,000
9,000
26,000
40,000
137,321
10,000
115,000
10,000
205,000
254,175
43,000
67,500
500
1,162,368
100
50
5,000
86,194
35,000
17,500
8,000
8,000
44,450
63,805
4,000
15,750
26,000
44,500
100,000
10,000
115,000
205,000
254,175
89,635
45,500
500
1,178,159
100
50
5,000
89,042
45,000
22,500
8,000
5,000
50,000
68,896
155,000
4,000
14,600
36,000
50,000
115,000
10,000
110,000
1,152
22,003
205,500
254,171
89,635
500
1,361,149
7,000
92,568
45,000
26,000
4,000
7,000
50,000
83,858
4,000
15,800
36,000
50,000
120,000
10,000
110,000
89,635
489,373
107,042
1,347,275
7,000
102,036
45,000
30,000
4,000
8,000
50,000
86,767
4,000
15,800
40,000
50,000
90,000
10,000
110,000
10,000
89,635
487,223
107,042
1,346,503
7,000
102,000
45,000
30,000
4,000
8,400
50,000
26,335
4,000
15,800
40,000
12,000
50,000
90,000
10,000
115,000
8,000
29,878
487,923
107,042
1,242,378
669,612
16,520
669,612
(669,612)
-100.0%
1,392,711
2,019,214
1,162,368
1,178,159
1,377,669
1,347,275
2,016,115
1,242,378
(773,736)
-38.4%
45,435
3,099
5Yr Average
Difference between Actual vs. Budget-Operating
(69,540)
(24,956)
(70,841)
Budget
2014 vs 2015
$ Change % Change
0.0%
0.0%
0.0%
(36)
0.0%
0.0%
0.0%
0.0%
400
5.0%
0.0%
(60,432)
-69.6%
0.0%
0.0%
0.0%
0.0%
12,000
100.0%
0.0%
0.0%
0.0%
5,000
4.5%
8,000
100.0%
0.0%
(10,000) -100.0%
0.0%
0.0%
0.0%
(59,757)
-66.7%
0.0%
701
0.1%
0.0%
0.0%
0.0%
(104,124)
-7.7%
Budget
2010
Page 2
(23,360)
City of Maumelle
4100 - ADMINISTRATION-GENERAL
12/3/2014 11:01
Actual
2010
4100 - ADMINISTRATION-GENERAL
PERSONNEL
421000 Health Insurance
422000 FICA
423000 City pension
425000 Unemployment comp
426000 Worker's compensation
427000 Long-term Disability
433120 Personnel physicals
433140 Employee Assistance Program
7,628
TOTAL
432350
432390
443110
443150
443180
443190
443200
443210
443260
443280
454110
454120
454130
460120
460130
460140
460180
462110
462120
462130
462140
474000
480180
462141
OPERATIONS
Bank account fees
Professional-Other
Building maintenance
Equipment maintenance
Building Repairs
Pest control service
Janitorial service
HVAC
Office Machine Contracts
Computer maintenance
Legal notices
Personnel recruiting
Promotional materials
Office supplies
Printing
Postage
Janitorial supplies
Natural gas
Electricity
Water & Sewer
Telephone
Equipment < $5000
Collection Expense
Cell Phone Service
(2,102)
1,480
2,205
9,211
4,732
Actual
2011
1,323
1,323
Actual
2012
(96)
23
2,434
2,361
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
2,000
2,000
2,000
2,000
2,000
2,000
1,764
1,764
1,764
1,764
2,000
2,000
2,000
2,000
2,000
2,000
Budget
2014 vs 2015
$ Change % Change
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
TOTAL
594
8,508
2,726
15,359
1,608
4,148
12,921
637
3,010
5,324
20,624
1,103
2,577
14,771
1,998
10,437
2,413
5,045
118,537
17,716
9,482
9
594
8,305
5,417
16,710
6,514
7,893
9,985
435
4,133
5,859
19,773
1,254
2,036
15,011
2,194
10,934
5,602
(2,019)
147,836
18,333
8,001
51
670
11,968
1,152
10,300
378
6,027
19,573
435
4,727
7,919
20,243
1,468
1,590
13,766
2,538
14,226
2,632
145,998
23,702
5,151
10,706
103
40
281
9,761
1,609
10,766
225
5,011
20,077
370
4,614
6,306
24,102
1,941
2,622
13,620
2,490
12,148
1,989
3,600
161,233
26,000
6,300
10,000
1,000
2,000
281
15,000
1,000
11,000
500
8,000
20,000
600
4,500
8,000
25,000
5,000
2,700
14,000
2,500
13,000
2,000
178,381
15,000
250
300
9,500
10,000
13,750
1,000
8,000
15,000
550
4,000
4,000
20,500
100
4,000
16,500
1,900
10,000
2,500
136,850
19,500
10,000
250
600
8,500
10,000
16,000
2,000
8,000
10,000
550
4,000
6,000
22,000
1,000
4,000
16,500
1,900
10,500
7,000
158,300
19,500
10,000
1,000
600
9,000
10,000
16,000
2,000
8,000
15,000
600
4,000
6,500
22,000
1,200
3,500
16,000
2,200
10,500
2,500
160,100
19,500
5,151
10,000
1,000
2,000
600
9,000
4,000
13,549
300
8,000
12,500
600
4,000
8,000
22,000
1,200
2,500
16,000
2,200
11,300
5,479
158,879
19,000
6,300
31,688
1,000
13,000
700
13,250
6,000
12,000
2,000
8,000
12,500
600
4,500
8,000
22,000
1,500
2,000
16,000
2,600
13,560
4,402
200,600
26,000
3,000
10,000
1,000
8,000
700
6,000
12,000
2,000
6,000
12,500
500
4,500
8,000
24,000
1,500
2,500
16,000
2,600
13,000
2,500
162,300
7,000
(3,300)
(21,688)
(5,000)
(13,250)
(2,000)
(100)
2,000
500
(560)
(1,902)
(38,300)
36.8%
-52.4%
-68.4%
0.0%
-38.5%
0.0%
-100.0%
0.0%
0.0%
0.0%
-25.0%
0.0%
-16.7%
0.0%
0.0%
9.1%
0.0%
25.0%
0.0%
0.0%
-4.1%
-43.2%
0.0%
0.0%
-19.1%
TOTAL OPERATING
127,747
149,159
148,358
162,997
180,145
138,850
160,300
162,100
160,879
202,600
164,300
(38,300)
-18.9%
23,813
8,180
140,986
99,874
2,903
140,986
18,372
2,995
(2,995)
-100.0%
BUDGET TOTAL
151,560
157,339
289,344
262,871
180,145
138,850
163,203
303,086
179,251
205,595
164,300
(41,295)
-20.1%
7,211
(18,313)
(677)
(10,464)
361
(14,102)
5Yr Average
Difference between Actual vs. Budget-Personnel
(236)
2,354
(236)
(22,219)
Page 3
1,284
(12,549)
City of Maumelle
4110 - ADMIN-MAYOR
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
TOTAL
115,232
6,500
8,918
7,524
1,760
2,531
687
362
143,514
131,179
6,750
9,556
8,488
1,985
2,698
411
399
171,022
149,767
6,500
15,764
9,656
2,258
2,340
724
465
187,475
153,433
6,500
15,430
9,298
2,174
2,601
625
422
190,484
TOTAL
932
171
3,013
970
1,942
700
48
1,284
4,010
13,069
1,619
171
2,914
649
2,633
1,220
31
1,134
481
1,443
12,295
1,514
156
2,383
471
4,167
595
722
1,140
11,149
TOTAL OPERATING
156,583
183,317
BUDGET TOTAL
156,583
411000
412000
416000
421000
422000
422110
423000
425000
427000
4110 - ADMIN-MAYOR
PERSONNEL
Salaries
Overtime
Car allowance
Health Insurance
FICA
Medicare
Pension Expense
Unemployment comp
Long-term Disability
436000
456110
458000
458110
458120
458140
460120
462141
480130
474000
OPERATIONS
Membership dues
Subscriptions
Travel
Local mileage
Business Expense
Seminar Registration
Office supplies
Cell Phone Service
Contingency
Equipment < $5000
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
153,751
6,500
19,700
9,936
2,100
2,601
340
461
195,389
150,661
6,500
12,840
9,744
2,279
2,633
600
452
185,710
157,765
6,500
13,516
10,184
2,382
2,607
600
473
194,027
157,765
6,500
13,516
10,184
2,382
2,607
480
473
193,907
152,815
6,500
15,430
9,878
2,310
2,601
648
458
190,640
158,751
6,500
18,094
9,936
2,324
2,601
384
461
199,049
184,569
6,500
18,274
11,846
2,770
2,607
384
471
227,421
1,649
240
2,740
514
1,875
795
58
1,082
1,431
861
11,247
1,638
200
2,500
750
3,000
1,000
300
1,450
10,838
1,200
150
3,500
1,000
3,000
875
100
1,500
5,000
16,325
1,200
150
3,500
1,000
3,000
875
150
1,500
5,000
1,000
17,375
1,200
200
3,500
1,000
3,000
1,000
150
1,500
5,000
1,000
17,550
1,650
200
3,000
900
3,000
1,000
400
1,200
4,000
1,000
16,350
1,650
200
3,000
750
3,000
1,000
750
1,250
4,000
1,500
17,100
1,650
200
3,000
750
3,000
1,000
500
1,250
4,000
1,000
16,350
198,623
201,730
206,227
202,035
211,402
211,457
206,990
216,149
243,771
27,622
12.8%
0.0%
183,317
198,623
201,730
206,227
202,035
211,402
211,457
206,990
216,149
243,771
27,622
12.8%
3
-
3
-
3
-
3
-
3
2
Staffing:
5Yr Average
(42,196)
(3,256)
(23,005)
(5,080)
(6,432)
(6,401)
(156)
(5,103)
(3,660)
(6,262)
Page 4
(15,090)
(5,221)
Budget
2014 vs. 2015
$ Change % Change
25,818
16.3%
0.0%
0.0%
180
1.0%
1,910
19.2%
446
19.2%
6
0.2%
0.0%
10
2.2%
28,370
14.3%
(250)
(500)
(750)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-33.3%
0.0%
0.0%
-33.3%
-4.4%
City of Maumelle
Mayor Salary Schedule
12/3/2014 11:03
Position Title
MAYOR
EXECUTIVE ASSISTANT
SPECIAL PROJ MGR
JANITORIAL STAFF
JANITORIAL STAFF
Review Salary
Date
12/31/14
01/01/07 78,500
12/19/11 31,750
01/01/05 42,184
01/01/15 13,845
01/01/15 13,845
180,124
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Long Term Disability
Car Allowance
Total Benefits
Total Salary and Benefits
Staffing:
Merit
Increase
81,600
32,702
43,450
13,845
13,845
185,442
2015
Salary
81,600
31,829
43,450
13,845
13,845
184,569
11,846
2,770
384
16,616
1,616
42
2,607
471
6,500
42,852
227,421
3 Full-Time
2 Part-Time
Page 5
City of Maumelle
4120 - COUNCIL
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
36,600
2,269
531
TOTAL 39,400
46,500
2,883
674
50,057
45,500
2,821
660
48,981
47,000
2,910
682
50,592
48,000
2,976
696
51,672
38,400
2,381
557
41,338
48,000
2,976
696
51,672
TOTAL
2,869
1,940
644
392
5,846
10,414
4,070
520
344
8,858
24,206
3,851
1,785
1,140
48
6,824
18
6,310
3,410
813
276
10,828
5,000
1,200
100
300
6,600
8,000
2,700
250
250
1,000
12,200
14,705
TOTAL OPERATING 45,246
74,263
55,805
76,125
58,272
4120 - COUNCIL
PERSONNEL
411000 Salaries
422000 FICA
422110 Medicare
454130
432290
436000
458000
458140
460110
460120
474000
OPERATIONS
Special Promotions
Professional - Other
Memberships
Travel
Council Supplies
Office Supplies
Equipment < $5000
Actual
2013
Estimated
2014
Budget
2010
Budget Budget
2011
2012
Budget
2013
Budget
2014
Budget
2015
48,000
2,976
696
51,672
48,000
2,976
696
51,672
48,000
2,976
696
51,672
48,000
2,976
696
51,672
8,000
2,700
250
250
8,000
19,200
10,000
3,500
450
300
14,250
8,000
2,500
450
300
11,250
8,000
3,000
600
300
11,900
8,000
3,000
600
300
11,900
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
53,538
70,872
65,922
62,922
63,572
63,572
0.0%
Staffing:
5YR Average
(1,938)
(6,354)
(1,615)
5,006
(2,691)
(7,426)
(1,080)
13,203
(5,300)
Page 6
(1,465)
(174)
Budget
2014 vs 2015
$ Change % Change
0.0%
0.0%
0.0%
0.0%
City of Maumelle
Council Salary Schedule
12/3/2014 11:03
Position Title
ALDERMAN - WARD 1, POS 1
Benefits:
FICA
Medicare
Total Benefits
2013
Salary
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
48,000
2014
Salary
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
48,000
2,976
696
3,672
51,672
Page 7
City of Maumelle
4130 - ADMIN-CLERK
12/3/2014 11:01
411000
421000
422000
422110
423000
425000
427000
433120
4130 - ADMIN-CLERK
PERSONNEL
Salaries
Health Insurance
FICA
Medicare
City clerk pension
Unemployment comp
Personnel physicals
432200
436000
443260
456110
458000
458110
458140
460120
460130
462141
474000
OPERATIONS
Ordinance Codification
Membership dues
Subscriptions
Travel
Local mileage
Office supplies
Printing
Cell Phone Service
Equipment < $5000
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated Budget
2014
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
843
1.1%
(3,009)
-18.8%
52
1.1%
12
1.1%
0.0%
0.0%
3
1.3%
0.0%
(2,099)
-1.7%
54,284
7,984
2,810
657
21,017
156
TOTAL 86,908
58,599
8,370
3,633
850
21,017
167
92,636
64,523
8,409
3,603
843
21,017
86
171
98,651
76,543
12,909
4,321
1,011
21,017
300
203
37
116,341
78,486
13,000
4,866
1,139
21,500
171
235
119,397
55,025
7,847
3,412
798
21,500
165
88,746
58,600
8,256
3,633
850
21,500
176
93,015
63,600
8,255
3,943
922
21,500
60
191
98,472
76,363
17,749
4,735
1,107
21,500
324
229
122,007
78,486
16,030
4,866
1,138
21,500
192
235
122,448
79,329
13,021
4,918
1,150
21,500
192
238
120,349
TOTAL
3,157
153
1,017
161
172
40
522
70
645
123
6,059
5,165
18
600
1,643
156
745
564
880
1,000
10,773
2,585
18
1,146
327
191
1,350
527
290
1,698
8,133
700
1,243
327
279
228
350
487
489
4,102
700
17
1,400
370
200
200
1,050
750
2,000
6,687
4,000
200
1,500
2,000
500
1,500
500
1,000
11,200
6,000
200
1,500
2,000
500
1,500
500
1,000
1,000
14,200
5,000
200
1,500
1,000
250
750
500
1,000
10,200
5,000
1,000
1,000
250
750
500
1,000
9,500
5,940
1,200
700
500
300
1,050
750
2,000
12,440
3,000
1,325
700
500
300
1,000
500
2,000
9,325
(2,940)
125
(50)
(250)
(3,115)
-49.5%
0.0%
10.4%
0.0%
0.0%
0.0%
-4.8%
-33.3%
0.0%
0.0%
0.0%
-25.0%
TOTAL OPERATING
92,967
103,408
106,784
120,443
126,084
99,946
107,215
108,672
131,507
134,888
129,674
(5,214)
-3.9%
BUDGET TOTAL 92,967
103,408
106,784
120,443
126,084
99,946
107,215
108,672
131,507
134,888
129,674
1
1
1
1
2
-
2
-
2
-
Staffing:
5YR Average
(1,838)
(5,141)
(379)
(3,427)
180
(2,067)
(5,666)
(5,398)
(3,051)
(5,753)
Page 8
(2,151)
(4,357)
(5,214)
0.0%
-3.9%
City of Maumelle
Clerk Salary Schedule
12/3/2014 11:03
Position Title
CITY CLERK
DEPUTY CITY CLERK
Review
Salary
Merit
Date
12/31/14 Increase 2015 Salary
12/14/05 56,000
57,120
57,120
10/27/14 22,154
22,819
22,209
78,154
79,939
79,329
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
City Clerk Pension
Total Benefits
Staffing:
4,918
1,150
192
12,026
977
18
238
21,500
41,020
120,349
2 Full-Time
Page 9
City of Maumelle
4140 - ADMIN-FINANCE
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
TOTAL
187,839
35
25,769
10,852
2,538
7,980
1,717
557
237,287
187,832
78
25,704
11,209
2,621
8,368
1,027
555
237,395
192,678
239
26,962
10,907
2,551
4,081
1,809
595
37
239,859
TOTAL
210
1,649
183
293
64
270
1,000
3,223
1,000
7,892
210
2,308
120
135
792
2,768
892
5,157
12,382
672
2,932
159
1,026
1,542
85
1,092
3,331
676
2,504
14,017
635
3,620
5,857
1,445
15
640
3,933
659
1,496
18,298
TOTAL OPERATING
245,179
249,777
253,876
BUDGET TOTAL
245,179
249,777
411000
412000
421000
422000
422110
423000
425000
427000
433120
4140 - ADMIN-FINANCE
PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
Pension Expense
Unemployment comp
Personnel physicals
436000
443260
443290
456110
456120
456130
458000
458110
458140
458150
460120
462141
474000
OPERATIONS
Membership dues
Professional-Other
Subscriptions
Books
Employee Training/Supplies
Travel
Local mileage
Education
Office supplies
Cell Phone Service
Equipment < $5000
Actual Estimated
2013
2014
.
177,297
178,186
23
1,000
26,108
27,885
10,266
11,094
2,401
2,594
6,397
8,132
1,563
960
434
535
111
224,602
230,386
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
187,031
750
25,116
11,642
2,723
7,876
1,500
561
237,199
188,940
750
26,437
11,761
2,751
7,985
1,500
567
240,691
193,775
750
26,439
12,061
2,821
4,431
1,200
581
242,058
193,162
750
29,348
12,023
2,812
8,332
1,620
579
248,625
181,328
1,000
28,431
11,304
2,644
8,284
960
544
234,494
650
4,400
2,300
150
1,000
3,000
800
1,500
13,800
225
650
100
300
2,500
1,000
4,775
225
2,000
200
650
100
300
1,000
3,000
1,000
4,500
12,975
700
2,000
200
2,000
150
400
3,500
1,000
2,500
12,450
700
2,600
2,300
150
1,000
3,000
800
1,500
12,050
178,186
750
27,885
11,094
2,595
8,132
960
535
230,136
.
700
4,400
2,300
150
1,000
3,000
800
1,500
13,850
700
6,400
1,000
2,300
150
1,000
3,000
800
5,000
20,350
2,000
1,000
3,500
6,500
0.0%
45.5%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
233.3%
46.9%
242,900
244,186
241,974
253,666
254,508
260,675
243,986
254,844
10,858
4.5%
0.0%
253,876
242,900
244,186
241,974
253,666
254,508
260,675
243,986
254,844
10,858
4.5%
5
-
5
-
5
-
5
-
5
-
Staffing:
5YR Average
88
3,117
(3,297)
(593)
(2,199)
1,567
(24,023)
6,248
250
(50)
Page 10
(5,836)
2,058
Budget
2014 vs 2015
$ Change % Change
3,142
1.8%
250
33.3%
546
2.0%
210
1.9%
49
1.9%
152
1.9%
0.0%
9
1.7%
0.0%
4,358
1.9%
City of Maumelle
Finance Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
ACCTS RECEIVABLE BOOKKEEPER
ACCTS PAYABLE BOOKKEEPER
BOOKKEEPER
RECEPTIONIST
Review
Salary
Merit
2015
Date
12/31/14 Increase Salary
10/12/11 67,257
69,275
67,761
09/09/13 22,817
23,501
23,045
09/17/01 42,853
44,139
44,139
04/23/12 25,709
26,480
26,159
12/09/13 19,635
20,224
20,224
178,271 183,619 181,328
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Total Benefits
11,304
2,644
960
25,796
2,593
42
8,284
544
1,000
53,166
234,494
Staffing:
5 Full-Time
Page 11
City of Maumelle
4150 - ADMIN-HUMAN RESOURCES
12/3/2014 11:01
Actual
4150 - ADMIN-HUMAN RESOURCES
2010
PERSONNEL
411000 Salaries
99,904
412000 Overtime
2,034
12,567
422000 FICA
5,820
422110 Medicare
1,361
423000 Pension Expense
4,040
687
427000 Long-term Disability
304
TOTAL 126,716
OPERATIONS
432290 Professional - Other
436000 Membership dues
863
443260 Office Machine Contracts
3,036
443280 Computer maintenance
240
456130 Employee Training/Supplies
456140 Teaching Materials
3,118
458000 Travel
458110 Local mileage
106
458140 Seminar Registration
161
460120 Office supplies
1,780
474000 Equipment < $5000
TOTAL
9,305
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
101,777
2,421
13,232
6,225
1,456
4,313
411
322
130,155
104,983
2,924
13,295
6,131
1,434
3,845
724
343
133,678
103,784
3,139
13,687
6,216
1,454
4,382
625
262
37
133,586
950
2,327
2,271
1,178
1,105
720
18
1,035
3,660
13,265
693
4,217
2,581
1,552
2,802
20
1,212
3,364
16,442
2,891
629
3,070
1,569
288
98,183
2,000
13,188
6,211
1,453
4,376
341
295
126,047
97,673
2,000
12,291
6,180
1,445
4,040
600
293
124,522
100,180
2,000
12,937
6,335
1,482
4,145
600
301
127,980
103,091
2,000
12,938
6,516
1,524
4,259
480
309
131,117
105,854
2,000
14,200
6,687
1,564
4,370
648
318
135,640
98,183
2,000
13,188
6,211
1,453
4,376
384
295
126,090
101,109
2,000
13,026
6,393
1,495
4,552
384
303
129,263
537
3,680
1,730
14,395
376
4,500
2,000
1,000
505
3,500
2,000
13,881
900
1,700
3,000
2,000
2,000
100
1,500
2,000
13,200
800
4,200
500
2,500
2,000
100
1,600
2,000
13,700
600
4,200
3,000
2,000
2,900
100
1,400
3,000
17,200
630
4,410
3,000
2,000
2,000
100
1,600
3,150
2,000
18,890
600
4,500
3,000
1,000
1,000
100
500
3,500
2,000
16,200
600
3,000
3,000
1,000
3,500
100
2,000
3,500
500
17,200
(1,500)
2,500
1,500
(1,500)
1,000
Budget
2014 vs 2015
$ Change % Change
2,926
3.0%
0.0%
(162)
-1.2%
182
2.9%
42
2.9%
176
4.0%
0.0%
8
2.7%
0.0%
3,172
2.5%
0.0%
0.0%
-33.3%
0.0%
0.0%
0.0%
250.0%
0.0%
300.0%
0.0%
-75.0%
6.2%
TOTAL OPERATING
136,022
143,420
150,121
147,981
139,928
137,722
141,680
148,317
154,530
142,290
146,463
4,173
2.9%
0.0%
BUDGET TOTAL 136,022
143,420
150,121
147,981
139,928
137,722
141,680
148,317
154,530
142,290
146,463
4,173
2.9%
2
-
2
-
2
-
2
-
2
-
Staffing:
5YR Average
2,194
(3,895)
2,175
(435)
2,561
(758)
(2,054)
(4,495)
(43)
(2,319)
Page 12
967
(2,380)
City of Maumelle
Human Resources Salary Schedule
12/3/2014 11:03
Review Salary
Merit
Date
12/31/14 Increase
06/01/07 73,650
75,859
09/09/13 25,000
25,750
98,650 101,609
Position Title
DIRECTOR
HR SPECIALIST
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Total Benefits
Staffing:
2015
Salary
75,859
25,250
101,109
6,393
1,495
384
12,026
977
23
4,552
303
2,000
28,153
129,263
2 Full-Time
Page 13
City of Maumelle
4210 - CITY ATTORNEY
12/3/2014 11:01
411000
421000
422000
422110
423000
425000
427000
4210 - CITY ATTORNEY

PERSONNEL
Salaries
Health Insurance
FICA
Medicare
Pension Expense
Unemployment comp
432140
436000
443260
443280
456110
456130
458000
458110
458140
460120
460140
462141
474000
OPERATIONS
Professional Services - Legal
Membership Dues
Subscriptions
Travel
Local mileage
Office Supplies
Postage
Cell Phone Service
Equipment < $5000
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
73,000
608.3%
8,086
100.0%
(2,790)
-34.6%
(652)
-34.6%
(7,800)
-100.0%
70
100.0%
255
100.0%
70,169
235.9%
TOTAL
12,000
2,988
772
3,135
18,895
13,000
3,169
676
2,795
19,640
11,000
2,335
546
6,236
20,118
12,000
1,986
465
1,938
16,389
12,000
8,060
1,885
7,800
29,745
12,000
5,580
1,305
5,400
24,285
12,000
8,060
1,885
7,800
29,745
12,000
8,060
1,885
7,800
29,745
12,000
8,060
1,885
7,800
29,745
12,000
8,060
1,885
7,800
29,745
85,000
8,086
5,270
1,233
70
255
99,913
TOTAL
41,245
100
305
41,650
33,588
100
367
450
1,000
35,505
26,492
320
150
26,962
20,032
100
327
20,459
30,000
100
400
30,500
30,000
150
350
30,500
50,000
150
350
1,000
51,500
50,000
200
400
50,600
35,000
200
400
35,600
30,000
200
400
30,600
1,550
500
3,500
500
200
450
700
250
1,000
4,000
12,650
(30,000)
1,350
500
3,100
500
200
450
700
250
1,000
4,000
(17,950)
TOTAL BUDGET
60,545
55,145
47,080
36,848
60,245
54,785
81,245
80,345
65,345
60,345
112,563
52,218
1
-
12,000
50,000
60,000
122,000
12,000
50,000
60,000
122,000
12,000
50,000
60,000
122,000
12,000
35,000
65,000
112,000
12,000
30,000
65,000
107,000
85,000
85,000
Staffing:
*Ordinance No.810 changed the City Attorney position to a full-time elected official with only a base salary
Compensation Totals
-Salary
-Legal Fees
-District Court Prosecution
Total

Difference between Actual vs. Budget-Compensation
12,000
41,245
62,283
115,528
(5,390)
11,150
(6,472)
12,000
33,588
69,296
114,884
12,000
26,492
65,839
104,331
12,000
20,032
57,730
89,762
12,000
30,000
57,000
99,000
(10,105)
(15,995)
(7,116)
(9,627)
(23,638)
(17,670)
(13,356)
(15,141)
(22,238)
(100)
(8,000)
Page 14
5YR Average
(7,696)
(8,745)
(12,299)
-100.0%
675.0%
100.0%
0.0%
775.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
-58.7%
86.5%
City of Maumelle
City Attorney Salary Schedule
12/3/2014 11:03
Position Title
CITY ATTORNEY
2014 Salary
85,000
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Total Benefits
5,270
1,233
70
7,436
638
12
255
99,913
Page 15
City of Maumelle
4220 - DISTRICT COURT
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
116,249
8,671
8,358
2,587
6,169
8,607
1,030
236
151,907
116,876
9,258
9,081
2,758
6,750
12,426
616
253
158,018
118,714
9,393
9,311
2,690
2,291
10,651
913
269
154,232
122,839
10,200
8,998
2,626
6,185
11,402
930
227
163,407
69,296
325
745
5,485
4,536
616
536
551
45
1,000
1,790
680
1,548
3,048
1,162
2,161
560
94,085
65,839
325
4
993
5,119
4,298
483
507
307
309
2,095
834
2,727
1,094
2,992
1,414
2,708
568
81
92,695
57,730
375
149
812
4,896
4,547
548
545
643
50
TOTAL
62,283
325
63
4,843
4,914
489
347
179
1,000
1,506
463
291
2,225
727
3,132
680
83,468
TOTAL OPERATING
235,375
252,103
BUDGET TOTAL
235,375
411000
421000
422000
422110
423000
423110
425000
427000
4220 - DISTRICT COURT

PERSONNEL
Salaries
Health Insurance
FICA
Medicare
Pension Expense
APERS Pension Expense
Unemployment comp
432150
436000
443110
443210
443260
443280
456110
456120
458000
458110
458140
458150
460120
460130
460490
462110
462120
462130
462140
462141
474000
OPERATIONS
Legal Services - Prosecution
Membership dues
Building Maintenance
HVAC
Office machine contracts
Subscriptions
Books
Travel
Local mileage
Education
Office supplies
Printing
Automation Fund - Technology
Natural Gas
Electricity
Water & Sewer
Telephone
Cell Phone Service
Equipment < $5000
Estimated
2014
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
126,918
8,100
7,869
1,840
2,739
11,669
512
373
160,020
124,945
8,401
7,747
1,812
2,434
8,608
900
375
155,221
127,247
8,837
7,889
1,845
2,507
9,112
900
382
158,720
129,683
8,838
8,040
1,880
2,582
9,547
600
389
161,560
124,997
10,382
7,750
1,812
2,653
11,292
972
375
160,233
126,918
10,082
7,869
1,840
2,739
11,669
576
373
162,066
121,482
10,185
7,532
1,761
2,821
10,661
576
357
155,376
2,027
954
2,618
1,711
2,718
844
2,795
600
350
84,912
57,000
375
500
200
4,600
4,700
550
500
600
150
1,383
1,100
2,000
1,500
3,000
1,200
2,412
600
1,616
83,986
40,000
335
1,100
5,000
6,844
500
800
800
200
1,000
1,500
500
2,500
6,000
1,500
3,700
800
73,079
60,000
335
1,000
5,000
6,844
650
800
800
250
1,000
2,250
700
2,500
6,000
1,500
3,500
800
93,929
60,000
150
1,500
3,000
5,000
5,000
500
800
600
200
1,900
800
25,968
2,000
3,500
1,200
2,800
800
400
116,118
65,000
350
1,100
2,600
5,000
5,000
500
800
600
200
2,000
900
1,500
3,000
1,200
2,600
650
400
93,400
65,000
350
1,100
2,000
4,600
4,700
500
900
600
200
2,000
1,100
39,364
1,500
3,000
1,200
2,412
600
1,000
132,126
400
1,100
1,500
4,600
4,700
600
900
600
150
1,900
1,100
2,000
3,000
1,200
2,412
600
1,000
27,762
(65,000)
50
(500)
100
(50)
(100)
(39,364)
500
(104,364)
-100.0%
14.3%
0.0%
-25.0%
0.0%
0.0%
0.0%
20.0%
0.0%
0.0%
-25.0%
0.0%
-5.0%
0.0%
-100.0%
33.3%
0.0%
0.0%
0.0%
0.0%
0.0%
-79.0%
246,928
248,318
244,006
228,300
252,649
277,677
253,633
294,192
183,138
(111,054)
-37.7%
252,103
246,928
248,318
228,300
252,649
277,677
253,633
294,192
183,138
2
2
2
2
2
2
2
2
2
2
244,006
Staffing:
5YR Average
(3,314)
10,389
Budget
2014 vs 2015
$ Change % Change
(5,436)
-4.3%
103
1.0%
(337)
-4.3%
(79)
-4.3%
82
3.0%
(1,008)
-8.6%
0.0%
(16)
-4.3%
(6,691)
-4.1%
Budget
2010
(702)
156
(7,327)
(23,422)
3,174
(8,488)
(2,046)
(48,140)
Page 16
(2,043)
(13,901)
(111,054)
0.0%
-37.7%
City of Maumelle
Courts Salary Schedule
12/3/2014 11:03
Position Title
JUDGE
CHIEF COURT CLERK
PROB OFFICER/BAILIFF
PART-TIME FILE CLERK
Review
Salary
Date
12/31/14
01/01/05 36,000
01/06/14 35,000
01/04/05 45,650
2,500
119,150
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
APERS Pension
Total Benefits
Staffing:
Merit
Increase
36,000
36,050
47,020
2,500
121,569
2015
Salary
36,000
35,962
47,020
2,500
121,482
7,532
1,761
576
9,180
977
28
2,821
10,661
357
33,893
155,376
2 Full-Time
2 Part-Time
Page 17
City of Maumelle
4310 - POLICE
12/3/2014 11:01
411000
412000
412110
412120
413000
414000
415000
417000
418000
421000
422000
422110
423000
423120
425000
426000
427000
433120
460460
460470
460480
433130
436000
437000
443110
443120
443180
443200
443240
443260
443270
443275
443280
444130
454130
456110
456120
456140
458000
458140
458150
460120
460130
460180
460190
460200
460220
4310 - POLICE
PERSONNEL
Salaries
Overtime
Overtime S.T.E.P. Grant
Overtime-Court
Holiday pay
Uniforms provided
Uniform allowance
Education pay
Longevity pay
Health Insurance
FICA
Medicare
Pension Expense
LOPFI
Unemployment comp
Worker's compensation
Personnel physicals
911 Funds for Dispatch - PuCo
911 Funds for Dispatch - CMRS
911 Funds for Dispatch - Phone
Preventive Care
TOTAL
OPERATIONS
Membership dues
Pulaski Regional Jail
Weather Warning System
Building Repairs
Janitorial service
Vehicle Maintenance
Comm Syst Maint.
Phone/comm systems
Vehicle rental
Promotional Materials
Subscriptions
Books
Teaching Materials
Travel expense
Education
Office supplies
Printing
Janitorial supplies
Medical supplies
Ammo, targets, etc.
K-9 costs
Actual
2010
1,574,939
18,816
1,413
17,747
50,614
4,862
28,500
21,205
15,474
191,749
18,041
22,576
6,022
155,336
13,736
4,799
685
(18,424)
(63,725)
(285)
2,064,079
3,521
20,000
4,462
557
705
23,012
4,605
4,301
131
1,280
27,927
439
266
3,570
1,226
5,555
5,662
1,923
2,901
2,588
3,273
Actual
2011
1,611,889
25,259
16,190
53,395
8,169
28,000
22,845
16,882
209,100
20,054
24,051
6,511
173,523
8,373
5,144
1,560
(15,589)
(83,212)
(65)
2,132,079
2,087
30,000
3,559
6,822
381
9,006
42,170
4,939
1,790
200
3,132
19,686
350
1,192
2,443
(190)
660
6,319
1,798
2,179
316
3,364
2,616
Actual
2012
1,703,396
19,613
17,926
54,581
11,126
30,000
24,457
19,558
223,364
19,702
24,451
5,778
153,910
15,212
5,447
787
(6,402)
(37,959)
(74)
208
2,285,080
856
30,000
3,984
2,763
1,401
5,868
25,118
4,690
2,819
731
5,788
22,987
420
65
2,423
2,130
7,075
791
2,704
414
3,226
10,566
Actual
2013
1,699,964
13,758
1,209
23,805
55,877
13,298
31,000
24,356
19,151
246,777
20,157
24,000
8,161
109,235
13,133
4,494
1,694
(4,752)
(112,896)
(281)
2,192,139
806
48,807
3,819
3,487
1,724
7,145
28,378
6,887
2,940
322
15,349
18,911
456
65
5,515
1,460
195
8,339
811
2,747
3,897
3,041
Estimated
2014
Budget
2010
Budget
2011
1,720,000
10,000
5,000
20,000
52,704
7,800
32,000
24,000
21,142
253,396
29,444
27,745
8,200
130,000
8,000
5,297
(500)
(65,000)
(4,000)
200
2,285,428
1,639,594
10,000
20,000
38,035
5,000
28,000
18,060
15,626
205,784
27,235
25,655
5,410
148,831
12,000
4,919
4,000
(16,000)
(49,500)
500
2,143,150
1,726,097
10,600
20,000
52,704
7,800
31,000
17,460
17,155
216,853
28,673
27,188
5,492
172,190
12,300
5,178
4,000
(16,000)
(49,500)
500
2,289,690
800
48,807
5,200
700
2,500
7,500
25,000
7,000
9,700
450
15,000
25,350
450
200
1,200
3,200
2,000
8,000
990
2,800
360
4,000
4,000
300
30,000
3,200
2,700
1,400
25,000
3,642
2,700
450
2,900
25,200
450
200
1,200
540
2,100
1,800
5,000
5,400
990
2,640
360
3,500
4,000
Page 18
600
30,000
3,200
2,700
1,400
5,000
25,000
3,642
2,700
450
2,900
25,200
450
200
1,200
2,000
1,000
1,800
5,000
5,400
990
2,640
360
3,500
4,000
Budget
2012
1,776,409
10,600
20,000
52,704
7,800
32,000
17,460
17,155
232,786
29,161
27,932
6,051
192,045
10,080
5,329
4,000
(16,000)
(49,500)
500
2,376,511
600
30,000
3,200
2,700
1,400
7,500
25,500
5,000
2,700
450
6,400
25,200
450
200
1,200
2,000
3,200
1,800
5,000
5,400
990
2,640
360
3,500
4,000
Budget
2013
Budget
2014
1,711,363
10,600
25,000
20,000
52,704
14,142
32,000
17,460
17,155
256,113
29,384
27,351
5,645
200,411
13,608
5,209
2,700
(16,000)
(49,500)
500
2,375,845
1,765,511
10,600
20,000
52,704
7,800
30,000
17,460
17,155
253,396
29,444
27,745
7,870
218,513
8,064
5,297
4,000
(16,000)
(49,500)
500
2,410,559
600
51,000
3,200
3,490
1,400
7,500
25,518
7,400
2,700
450
13,900
20,378
450
200
100
100
6,200
1,800
5,000
5,400
990
2,640
360
3,500
4,000
600
51,000
5,200
700
1,400
6,500
25,000
5,000
9,700
450
15,000
25,200
450
200
1,200
2,000
3,200
1,800
5,000
5,400
990
2,640
360
3,500
4,000
Budget
2015
Budget
2014 vs 2015
$ Change % Change
1,796,185 30,674
1.7%
10,600
0.0%
0.0%
20,000
0.0%
52,704
0.0%
7,800
0.0%
30,000
0.0%
17,460
0.0%
17,155
0.0%
259,250
5,854
2.3%
29,460
16
0.1%
28,190
445
1.6%
8,676
806
10.2%
237,821 19,308
8.8%
8,064
0.0%
0.0%
5,389
92
1.7%
4,000
0.0%
(16,000)
0.0%
(49,500)
0.0%
0.0%
500
0.0%
2,467,753 57,195
2.4%
600
55,000
3,200
2,700
1,400
25,000
5,000
9,700
450
15,000
25,200
450
200
1,200
2,000
3,200
1,800
5,000
7,400
990
2,640
360
3,500
14,000
4,000
(2,000)
2,000
(6,500)
2,000
10,000
0.0%
7.8%
-38.5%
285.7%
0.0%
-100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
37.0%
0.0%
0.0%
0.0%
0.0%
250.0%
City of Maumelle
4310 - POLICE
12/3/2014 11:01
460230
460240
460250
460260
460500
462110
462120
462130
462140
462141
462150
474000
4310 - POLICE
PERSONNEL
Investigative materials
Investigative non-refundable
Patrol Supplies
NCIC/ACIC
Equitable share expense
Natural gas
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
TOTAL
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
2,750
0.0%
275
0.0%
10,000
0.0%
6,920
0.0%
0.0%
1,000
0.0%
32,000
0.0%
4,000
0.0%
9,500
0.0%
0.0%
8,215
110,250
0.0%
10,255
0.0%
381,155
9,500
2.6%
1,839
275
7,455
7,241
2,251
20,056
5,264
9,136
5,642
73,156
17,454
267,364
533
275
10,441
6,524
692
28,946
5,929
7,731
7,456
97,901
8,464
319,774
2,260
471
5,564
9,799
492
32,738
5,997
8,216
7,277
107,705
35,856
353,098
2,541
275
7,844
7,033
585
34,736
9,025
8,842
8,094
112,267
29,000
385,342
3,000
275
8,000
7,000
1,000
32,000
4,000
9,500
8,215
110,250
10,255
368,702
1,250
275
7,100
6,920
16,081
18,812
4,286
5,400
6,000
81,250
30,255
303,301
2,750
275
11,100
6,920
16,081
18,812
4,286
5,400
6,000
81,250
10,255
294,461
2,750
275
10,000
6,920
6,000
26,000
5,000
10,000
6,000
100,000
35,655
349,990
2,750
275
10,000
6,920
1,000
32,000
5,000
10,000
6,000
105,000
25,866
373,087
2,750
275
10,000
6,920
1,000
32,000
4,000
9,500
8,215
110,250
10,255
371,655
TOTAL OPERATING
2,331,443
2,451,853
2,638,178
2,577,482
2,654,130
2,446,451
2,584,151
2,726,501
2,748,932
2,782,214
2,848,908
94,404
188,998
83,162
98,120
244,338
65,360
45,682
83,162
118,061
244,338
167,042
(77,296)
-31.6%
BUDGET TOTAL
2,425,848
2,640,851
2,721,340
2,675,602
2,898,468
2,511,811
2,629,833
2,809,662
2,866,993
3,026,552
3,015,950
(10,602)
-0.4%
41
-
42
-
42
-
42
-
42
-
Staffing:
5YR Average
Difference between Actual vs. Budget
Difference between Actual vs. Budget
(79,070)
(35,937)
(157,611)
25,313
(91,430)
3,108
(183,706)
12,255
(125,131)
(2,953)
(127,390)
357
Page 19
66,694
2.4%
City of Maumelle
Police Salary Schedule
12/3/2014 11:03
Position Title
POLICE CHIEF
CAPTAIN
CAPTAIN
CAPTAIN
CAPTAIN
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
OFFICER II
ADMIN ASST II
ADMIN ASST II
ADMIN ASST II
COMM SUPERVISOR
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
Review
Date
07/10/00
09/10/90
02/08/99
07/16/90
02/11/91
06/01/04
03/27/92
10/21/02
06/03/02
08/07/06
08/11/03
04/21/94
12/14/98
08/07/06
08/06/07
02/15/95
08/09/10
08/27/12
03/19/12
07/29/13
08/01/11
03/11/13
09/16/13
12/30/13
09/21/11
08/01/11
08/13/12
08/01/11
03/18/96
03/22/99
12/31/12
12/15/08
02/06/95
07/06/04
08/02/10
09/09/96
02/01/10
10/17/11
07/06/04
11/01/13
08/14/02
VACANT
Salary
12/31/14
91,875
70,654
61,692
70,654
70,654
51,226
58,667
54,082
51,226
51,226
57,097
46,485
47,763
41,705
41,705
43,258
33,815
32,025
32,910
30,334
32,910
31,168
30,334
33,765
32,025
32,910
32,025
32,910
43,258
39,664
31,168
34,745
35,714
34,529
26,350
53,141
28,282
26,658
34,529
23,421
35,119
23,413
1,767,091
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
LOPFI
Uniform Allowance
Education
Holiday Pay
Longevity
Overtime
Overtime Court
Uniforms Provided
Personnel Physicals
Preventive Care
Total Benefits
Staffing:
Merit
Increase 2015 Salary
94,631
93,253
72,774
72,774
63,543
63,389
72,774
72,774
72,774
72,774
52,763
51,994
60,427
60,427
54,352
55,705
52,763
52,122
52,763
51,866
58,810
58,810
47,879
47,531
49,196
47,823
42,956
42,226
42,956
42,226
44,556
43,258
34,830
34,238
32,986
32,425
33,897
32,910
31,244
30,637
33,897
33,321
32,103
31,869
31,244
30,637
34,778
33,765
32,986
32,025
33,897
33,321
32,986
32,025
33,897
33,321
44,556
44,286
40,854
40,556
32,103
31,168
35,787
34,832
36,785
36,785
35,565
35,047
27,140
26,679
54,735
54,735
29,130
29,060
27,458
26,858
35,565
35,047
24,123
24,065
36,173
35,558
24,115
23,413
1,820,104 1,796,185
29,460
28,190
8,064
238,313
20,524
413
8,676
237,821
30,000
17,460
52,704
17,155
5,389
10,600
20,000
7,800
4,000
500
737,068
2,533,253
42 Full-Time
Page 20
City of Maumelle
4320 - FIRE
12/3/2014 11:01
Actual
2010
4320 - FIRE
PERSONNEL
411000
411110
411000
412000
413000
414000
415000
417000
418000
421000
422000
422110
423000
423120
425000
426000
427000
433120
433130
Salaries
Volunteer firefighters
SAFER Grant
Overtime
Holiday pay
Uniforms provided
Uniform allowance
Education pay
Longevity pay
Health Insurance
FICA
Medicare
Pension Expense
LOPFI
Unemployment compensation
Worker's compensation
Personnel physicals
Preventive Care
436000
443110
443180
443200
443220
443240
443260
443270
443275
443280
444120
454130
456110
456120
456140
456141
458000
458140
458150
460120
460130
460180
460190
460230
460240
460270
460300
460310
460420
460450
460510
OPERATIONS
Membership dues
Building Repairs
Janitorial service
Fire Hydrant Inspection
Vehicle Maintenance
Communications Syst Maint.
Telephone/comm systems
Equipment Rentals
Subscriptions
Books
Teaching Materials
Fire Prevention Materials
Travel expense
Education
Office supplies
Printing
Janitorial supplies
Medical supplies
Investigative materials
Clothing Accessories
Disaster Supplies
Safety apparel
Act 833 Materials & Supplies
Clothing Accessories
Fire Act Grant Opr. Exp.
CERT Program
TOTAL
933,817
17,680
(110,480)
24,537
37,339
3,007
23,000
8,890
9,032
131,699
2,515
14,748
153,387
8,242
400
3,159
37
275
1,261,283
858
39,462
3,230
109
14,462
4,957
2,729
1,339
747
158
1,128
1,059
364
444
9,632
3,403
2,100
3,331
156
3,429
7,089
822
18,303
5,856
1,291
Actual
2011
1,049,102
15,100
(37,278)
34,202
39,320
3,027
25,000
10,140
10,368
138,191
2,550
16,190
173,714
5,407
3,403
867
260
1,489,564
962
12,585
5,086
3,515
362
44,451
5,429
1,538
1,700
7,144
3,024
2,072
399
651
13,041
4,185
2,255
3,134
893
2,787
5,496
2,625
6,267
33,962
434
Actual
2012
Actual
2013
Estimated
2014
1,148,445
13,540
40,618
39,848
2,847
26,500
12,508
12,224
149,251
2,797
17,225
177,995
12,057
3,855
1,911
1,661,620
1,195,814
21,985
30,691
41,822
3,115
26,000
11,310
13,041
169,353
3,354
17,273
128,956
9,143
3,159
680
110
1,675,805
1,150,000
22,000
40,000
37,665
3,500
27,000
10,000
13,805
170,000
2,638
20,835
135,000
5,952
3,968
1,000
1,643,363
1,127
15,546
2,545
2,425
45,970
2,418
107
92
1,737
2,236
2,287
3,943
592
12,401
4,587
1,000
2,252
703
4,195
3,430
1,133
13,322
9,945
1,205
1,703
12,173
4,450
47,750
2,192
13,036
543
1,639
75
4,153
1,930
2,091
1,252
10,850
4,665
540
7,287
672
2,484
11,438
93
15,750
16,145
465
1,800
15,000
5,000
200
20,000
3,000
1,000
750
2,800
500
21,743
4,000
5,500
1,500
13,000
4,700
2,500
3,200
1,000
4,200
11,000
200
62,000
12,000
500
Budget
2010
1,031,875
(84,320)
10,000
30,512
3,500
23,000
8,640
8,998
130,135
2,495
16,139
141,430
7,200
3,096
500
500
1,333,700
Page 21
800
6,800
4,800
200
18,000
4,500
1,000
1,500
1,000
500
3,300
1,700
500
500
7,000
2,500
1,000
3,800
1,000
2,800
5,800
950
22,000
6,000
2,000
Budget
2011
1,147,512
(77,018)
20,000
37,665
4,000
26,000
9,840
10,665
150,155
2,905
18,149
166,048
8,100
3,443
500
500
1,528,463
1,250
12,500
5,000
2,600
200
20,000
6,600
1,500
1,000
12,200
500
3,300
2,500
500
500
8,500
3,500
1,250
2,500
1,000
1,900
7,000
750
31,600
6,000
2,000
Budget
2012
1,241,304
17,000
(24,333)
29,000
37,665
3,500
27,000
9,840
10,665
155,386
2,911
19,770
193,524
8,040
3,775
10,000
500
1,745,546
1,700
16,000
5,000
2,000
2,400
34,000
6,600
2,000
750
1,500
500
3,300
2,500
4,000
1,000
14,000
4,500
2,500
3,000
1,000
2,400
5,500
1,000
14,500
12,000
2,000
Budget
2013
Budget
2014
Budget
2015
1,272,867
22,000
29,000
37,665
3,500
27,000
9,840
10,665
178,457
3,365
20,656
210,849
9,396
3,931
1,000
500
1,840,691
1,300,738
22,000
29,000
37,665
3,500
27,000
9,840
10,665
185,733
2,638
20,835
231,726
5,952
3,968
1,000
500
1,892,760
1,314,896
25,000
40,000
37,665
3,500
30,000
9,840
10,665
154,924
3,673
21,287
246,975
5,376
4,020
1,000
500
1,909,320
2,000
12,000
4,000
200
48,957
2,800
13,500
750
2,000
500
4,153
2,000
2,500
1,500
11,000
4,665
1,500
4,230
1,000
2,700
12,000
750
15,750
16,145
1,500
2,000
15,000
5,000
200
37,000
4,600
2,000
750
2,800
500
21,743
4,000
5,500
1,500
12,500
4,500
2,500
3,200
1,000
4,200
11,000
1,000
62,000
12,000
1,500
2,000
20,000
5,000
200
37,000
4,600
2,000
750
2,800
500
22,743
3,000
5,500
1,500
13,000
4,500
2,500
3,200
1,000
5,700
11,000
1,000
14,500
12,000
1,000
Budget
2014 vs 2015
$ Change % Change
14,158
1.1%
3,000
13.6%
0.0%
11,000
37.9%
0.0%
0.0%
3,000
11.1%
0.0%
0.0%
(30,809)
-16.6%
1,035
39.2%
452
2.2%
0.0%
15,249
6.6%
(576)
-9.7%
0.0%
52
1.3%
0.0%
0.0%
16,561
0.9%
5,000
1,000
(1,000)
500
1,500
(47,500)
(500)
0.0%
33.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
4.6%
-25.0%
0.0%
0.0%
4.0%
0.0%
0.0%
0.0%
0.0%
35.7%
0.0%
0.0%
-76.6%
0.0%
0.0%
0.0%
0.0%
0.0%
-33.3%
City of Maumelle
4320 - FIRE
12/3/2014 11:01
462110
462120
462130
462140
462141
462150
474000
460460
460470
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
3,984
29,170
8,422
6,073
877
26,220
22,331
223,537
4,050
37,195
6,544
7,509
1,417
26,220
18,198
265,129
3,544
42,128
9,310
8,252
2,301
26,338
6,223
233,295
5,416
41,449
8,375
8,279
2,217
20,752
12,881
262,744
5,500
41,000
8,000
8,510
3,500
26,000
22,568
312,171
12,000
22,000
7,500
5,200
1,600
20,000
14,750
183,000
12,000
32,000
8,000
6,000
1,500
21,000
37,650
254,300
8,000
36,000
8,000
9,000
4,500
24,000
7,000
242,150
8,000
41,000
8,000
9,000
2,500
23,000
14,250
273,850
8,000
41,000
8,000
8,510
3,500
26,000
22,568
2,500
2,500
340,571
9,000
41,000
8,000
8,500
3,500
31,000
17,410
4,500
2,500
302,403
TOTAL OPERATING
1,484,820
1,754,692
1,894,915
1,938,549
1,955,534
1,516,700
1,782,763
1,987,696
2,114,541
2,233,331
2,211,723
(21,608)
-1.0%
199,212
16,549
59,759
631,292
1,197,013
45,682
1,079,195
1,181,602
1,197,013
(1,197,013)
-100.0%
BUDGET TOTAL
1,684,032
1,771,242
1,954,674
2,569,841
3,152,547
1,516,700
1,828,445
3,066,891
3,296,143
3,430,344
2,211,723
(1,218,621)
-35.5%
4320 - FIRE
PERSONNEL
Natural gas
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
Breathing Apparatus Equipment
Fire Extinguishers
Estimated
2014
Budget
2010
Budget
2011
Staffing:
27
22
49
5YR Average

(72,417)
40,537
(38,900)
10,829
(83,926)
(8,855)
(164,886)
(11,106)
(249,397)
(28,400)
Page 22
(121,905)
601
Budget
2012
28
22
50
Budget
2013
29
22
51
Budget
2014
31
22
53
Budget
2015
30
25
55
Budget
2014 vs 2015
$ Change % Change
1,000
12.5%
0.0%
0.0%
(10)
-0.1%
0.0%
5,000
19.2%
(5,158)
-22.9%
2,000
80.0%
0.0%
(38,168)
-11.2%
City of Maumelle
Fire Salary Schedule
12/3/2014 11:03
Review
Position Title
Date
FIRE CHIEF
01/01/14
DIV CHIEF/FIRE MARSHAL 02/21/06
ADMIN ASST II
06/22/09
APPR ENGR
07/23/07
APPR. ENGR
08/17/09
APPR. ENGR
07/17/06
APPR. ENGR
07/07/08
APPR. ENGR
01/05/04
APPR. ENGR
05/04/09
APPR. ENGR
07/19/05
APPR. ENGR
02/02/02
APPR. ENGR
01/26/98
CAPTAIN
10/26/98
CAPTAIN
06/24/02
CAPTAIN
07/12/04
CAPTAIN
07/12/04
CAPTAIN
07/29/96
CAPTAIN
08/03/04
FIREFIGHTER II
07/01/14
FIREFIGHTER II
07/01/14
FIREFIGHTER II
07/01/14
FIREFIGHTER II
09/04/12
FIREFIGHTER II
09/04/12
FIREFIGHTER II
08/29/11
FIREFIGHTER II
08/29/11
FIREFIGHTER II
03/21/11
FIREFIGHTER II
07/07/08
FIREFIGHTER II
08/29/11
FIREFIGHTER II
05/04/09
FIREFIGHTER II
07/07/08
VOLUNTEER FIREFIGHTERS
Salary
12/31/14
81,965
68,763
33,238
41,705
34,745
45,241
35,700
47,763
39,503
45,241
46,485
47,763
58,667
54,082
55,569
57,097
58,667
51,226
30,334
30,334
30,334
32,025
32,025
32,025
32,910
32,910
35,700
32,910
34,745
35,700
22,000
1,317,372
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
LOPFI
Uniform Allowance
Education
Holiday Pay
Longevity
Overtime
Uniforms Provided
Personnel Physicals
Preventive Care
Total Benefits
Staffing:
Merit
Increase 2015 Salary
84,424
81,965
70,826
70,482
34,235
34,235
42,226
42,956
35,787
35,136
46,598
45,863
36,771
36,236
49,196
49,196
40,688
40,293
46,598
45,807
47,879
47,763
49,196
49,076
60,427
58,960
55,705
54,893
57,236
56,333
58,810
57,882
60,427
59,400
52,763
51,866
31,244
30,789
31,244
30,789
31,244
30,789
32,986
32,265
32,986
32,265
32,986
32,345
33,897
33,239
33,897
33,650
36,771
36,236
33,897
33,239
35,787
35,440
36,771
36,236
25,000
25,000
1,359,233
1,339,896
3,673
21,287
5,376
140,555
14,061
308
246,975
30,000
9,840
37,665
10,665
4,020
40,000
3,500
1,000
500
569,424
1,909,320
30 Full-Time
25 Part-Time
Page 23
City of Maumelle
4330 - ANIMAL CONTROL
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
TOTAL
127,465
62
1,229
16,890
7,719
1,805
6,363
1,390
379
37
163,339
163,144
931
2,382
22,449
10,292
2,407
6,273
981
513
437
209,809
159,973
2,123
2,349
22,384
9,998
2,338
1,391
1,793
527
1,622
204,499
164,744
865
1,600
24,669
10,157
2,376
6,669
1,563
435
916
213,996
1,706
8,208
125
4,683
1,262
56
101
198
1,698
801
1,148
170
1,020
2,263
2,508
1,216
10,269
2,282
3,149
978
4,659
5,188
53,686
1,035
8,208
125
6,466
913
TOTAL
1,035
11,232
3,315
824
128
201
4
200
1,050
853
621
1,836
318
1,252
277
47
8,125
1,374
2,976
864
4,005
76
40,615
TOTAL OPERATING
203,954
411000
412000
414000
421000
422000
422110
423000
425000
427000
433120
4330 - ANIMAL CONTROL

PERSONNEL
Salaries
Overtime
Uniforms provided
Health Insurance
FICA
Medicare
Pension Expense
Unemployment Comp
Personnel physicals
432160
432180
436000
443110
443240
443280
444120
456110
456120
456140
458000
458140
460120
460130
460170
460180
460190
460290
460340
462120
462130
462140
462141
462150
474000
OPERATIONS
Crematory service
Beaver & Water Control
Membership dues
Vehicle Maintenance
Equipment rental
Subscriptions
Books
Teaching Materials
Travel Expense
Office supplies
Printing
Small tools
Janitorial supplies
Medical supplies
Animal food
Computer supplies
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
(1,823)
-1.0%
0.0%
300
11.1%
3,396
10.4%
(113)
-1.0%
(26)
-0.9%
3
0.1%
0.0%
(6)
-1.1%
0.0%
1,729
0.7%
184,881
1,500
3,000
25,000
11,773
2,753
5,202
1,152
555
250
236,066
127,874
5,000
2,500
17,268
8,238
1,927
6,184
1,200
384
250
170,824
162,127
5,000
2,500
22,326
10,362
2,423
8,323
1,500
486
250
215,297
172,123
5,000
2,500
22,687
10,850
2,538
8,774
1,200
510
250
226,432
159,371
5,000
1,600
25,250
10,191
2,383
2,252
1,620
478
250
208,395
184,881
5,000
2,700
32,511
11,773
2,753
5,202
1,152
555
250
246,779
183,058
5,000
3,000
35,907
11,660
2,727
5,205
1,152
549
250
248,508
86
127
196
2,799
1,516
995
979
3,664
6,608
2,991
8,960
2,518
3,779
682
5,175
1,295
59,118
1,707
8,227
125
5,125
550
112
53
492
1,041
825
1,838
1,080
1,046
4,946
11,239
5,037
10,662
3,246
3,654
462
4,675
8,595
74,736
2,000
8,300
125
4,700
3,000
1,000
100
100
100
750
3,041
4,000
2,300
1,500
1,500
4,000
13,000
6,000
10,000
3,000
3,772
500
6,000
78,788
3,000
15,000
100
8,000
3,500
2,500
100
100
100
200
2,500
1,000
600
1,000
2,000
2,000
750
300
10,000
500
2,800
1,000
5,000
10,000
72,050
3,500
15,000
100
8,000
3,500
2,500
100
100
100
200
2,500
1,000
600
1,000
2,000
3,000
750
300
10,000
500
2,800
1,000
5,000
10,000
73,550
3,500
15,000
100
9,500
3,500
2,500
100
100
100
200
3,000
1,500
1,000
1,000
2,500
6,936
3,000
300
10,000
500
2,800
1,000
5,000
995
74,131
1,500
10,000
125
5,000
1,000
1,000
100
100
500
1,041
825
1,800
1,000
1,000
4,959
11,675
5,200
10,000
2,500
3,500
1,000
4,800
10,000
78,625
2,000
10,000
125
6,300
3,000
1,000
100
100
100
750
2,000
4,000
2,700
1,500
1,500
4,000
15,000
6,000
300
10,000
3,000
3,772
500
4,000
81,747
2,500
10,000
125
7,000
2,000
1,000
100
100
100
1,000
2,000
4,000
2,800
1,500
1,500
5,000
18,000
8,000
300
10,000
3,000
3,772
500
6,000
10,000
100,297
500
700
(1,000)
250
100
1,000
3,000
2,000
2,000
10,000
18,550
263,495
263,617
288,731
314,854
242,874
288,847
300,563
287,020
328,526
348,805
20,279
6.2%
16,337
10,000
16,500
0.0%
288,847
300,563
303,520
328,526
348,805
20,279
6.2%
5
-
5
-
5
-
5
1
5
1
25.0%
0.0%
0.0%
11.1%
-33.3%
0.0%
0.0%
0.0%
0.0%
33.3%
0.0%
0.0%
3.7%
0.0%
0.0%
25.0%
20.0%
33.3%
0.0%
0.0%
0.0%
0.0%
0.0%
50.0%
100.0%
22.7%
.
BUDGET TOTAL
203,954
263,495
263,617
305,068
314,854
252,874
Staffing:
5YR Average
(7,485)
(31,435)
(5,488)
(19,864)
(21,933)
(15,012)
5,601
(3,889)
(10,713)
(2,959)
Page 24
(8,004)
(14,632)
City of Maumelle
Animal Control Salary Schedule
12/3/2014 11:03
Position Title
SUPERVISOR
OFFICER
OFFICER
OFFICER
OFFICER
PART TIME OFFICER
Review
Salary
Merit
Date
12/31/14 Increase
11/01/10 49,054
50,525
04/07/14 23,421
24,124
07/25/12 26,266
27,054
05/08/00 37,199
38,315
07/13/11 27,866
28,702
01/01/14 17,550
17,550
181,356 186,270
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Staffing:
2015
Salary
49,176
23,948
26,529
37,571
28,284
17,550
183,058
11,660
2,727
1,152
33,232
2,633
42
5,205
549
5,000
3,000
250
65,449
248,508
5 Full-Time
1 Part-Time
Page 25
City of Maumelle
4410 - PUBLIC WORKS
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
TOTAL
445,530
8,144
5,384
68,317
27,150
6,350
13,286
3,606
1,258
747
579,771
414,182
1,196
5,539
91,599
28,433
6,649
14,259
2,555
1,238
592
566,242
396,269
860
6,889
74,389
25,170
5,887
9,748
7,948
1,130
1,125
529,414
357,411
4,025
4,763
54,035
22,201
5,192
11,971
5,703
928
666
466,896
415,757
6,000
7,000
55,000
25,963
6,072
11,724
3,456
1,247
1,200
533,419
411,047
5,000
5,000
51,670
25,795
6,033
13,758
3,150
1,233
1,200
523,886
448,045
5,000
5,000
53,814
28,089
6,569
13,170
3,900
1,344
1,200
566,131
438,873
5,000
5,500
52,955
26,835
6,276
11,883
5,400
1,283
1,200
555,206
435,851
3,000
7,000
65,237
27,209
6,363
11,841
5,832
1,308
1,200
564,842
415,757
3,000
7,000
68,037
25,963
6,072
11,724
3,456
1,247
1,200
543,458
TOTAL
29,892
6,286
2,719
17,888
4,990
1,124
49
900
3,969
2,856
420
400
7,083
2,710
1,727
1,729
39,091
684
124,517
27,043
6,286
18,942
7,585
1,352
344
54
1,082
131
1,801
3,245
219
663
83
7,568
3,290
1,831
2,521
50,279
1,310
135,629
24,327
6,842
3,181
24,274
2,877
2,475
100
1,563
1,688
3,259
168
303
318
6,937
4,485
1,889
2,579
28,688
3,219
119,173
28,895
6,495
6,283
12,859
9,604
1,929
423
466
325
1,371
48
2,796
822
138
500
317
8,945
3,934
1,724
2,416
24,559
3,935
118,782
20,000
10,000
6,500
7,500
13,000
10,000
2,500
1,000
100
500
500
1,500
250
4,000
3,500
200
500
300
8,000
4,000
1,910
2,400
25,000
6,000
109,160
35,000
6,400
5,000
20,000
7,500
1,500
1,000
5,000
100
500
500
1,500
500
4,500
3,000
500
500
350
10,000
1,000
3,000
1,500
45,000
1,500
155,350
30,000
6,400
5,000
25,000
7,500
1,500
1,000
5,000
100
500
500
1,500
500
4,500
3,500
600
800
350
10,000
1,000
3,000
1,500
45,000
5,500
160,250
30,000
6,400
5,000
25,000
10,000
2,500
1,000
5,000
100
500
500
1,500
500
4,500
3,500
600
1,000
350
8,000
3,000
3,000
1,500
50,000
6,719
170,169
30,000
6,500
6,000
30,000
10,000
2,500
1,000
1,000
500
500
1,500
250
3,500
3,500
400
500
350
8,000
4,500
2,400
2,000
50,000
8,000
172,900
20,000
10,000
5,500
7,500
30,000
10,000
2,500
1,000
1,000
1,000
1,000
1,500
250
8,000
3,500
400
500
500
8,000
4,000
1,910
2,400
50,000
6,000
176,460
416,285
3,000
7,000
69,128
25,996
6,080
10,511
3,456
1,249
1,200
543,906
3
20,000
15,000
5,000
30,000
10,000
2,500
1,000
1,000
1,000
1,000
1,500
250
5,000
3,500
400
500
500
8,000
4,000
2,500
2,400
50,000
6,000
171,050
TOTAL OPERATING
704,289
701,870
648,587
585,678
642,579
679,236
726,381
725,376
737,742
719,918
CAPITAL IMPROVEMENT
96,690
69,912
67,246
18,945
102,329
75,000
50,000
105,000
126,232
BUDGET TOTAL
800,978
771,782
715,832
604,623
744,908
754,236
776,381
830,376
863,974
411000
412000
414000
421000
422000
422110
423000
425000
427000
433120
4410 - PUBLIC WORKS

PERSONNEL
Salaries
Overtime
Uniforms provided
Health Insurance
FICA
Medicare tax
Pension Expense
Unemployment comp
Personnel physicals
443100
443110
443200
443230
443240
443250
443260
443280
444120
456110
458000
458140
460120
460130
460170
460180
460190
460300
460340
462120
462130
462140
462141
462150
474000
OPERATIONS
Grounds maintenance
Janitorial service
Mosquito Control
Vehicle maintenance
Tractor repair
Office machine contract
Equipment rental
Subscriptions
Travel expense
Office supplies
Printing
Small tools
Janitorial supplies
Medical supplies
Safety apparel
Computer supplies
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
Staffing:
21
6
27
5YR Average
55,886
(30,833)
111
(24,621)
(25,793)
(50,996)
(97,946)
(54,118)
(10,039)
(67,300)
Page 26
(15,556)
(45,574)
21
6
27
19.5
6
25.5
Budget
2014 vs 2015
$ Change % Change
528
0.1%
0.0%
0.0%
1,091
1.6%
33
0.1%
8
0.1%
(1,213)
-10.3%
0.0%
2
0.2%
0.0%
449
0.1%
5,000
(5,500)
(2,500)
(3,000)
590
(5,410)
0.0%
50.0%
-100.0%
-33.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-37.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
30.9%
0.0%
0.0%
0.0%
-3.1%
714,956
(4,962)
-0.7%
102,329
25,000
(77,329)
-75.6%
822,247
739,956
(82,291)
-10.0%
19.5
6
25.5
19.5
6
25.5
City of Maumelle
Public Works Salary Schedule
12/3/2014 11:03
Position Title
OPERATOR II/CDL
OPERATOR I
SENIOR GROUNDS MAINT LABORER
DIRECTOR
GROUNDS MAINT LEAD
SEASONAL
OPERATOR II/CDL
OPERATOR I
FLEET MAINT MECHANIC
OPERATOR I
GROUNDS MAINT SUPERVISOR
OPERATOR I
ASSIST DIRECTOR
BLDG MAINT SUPERVISOR
General Fund 100%

ADMIN ASST II (1/2)
OPERATOR I
OPERATOR I
LABORER I
LABORER I
LABORER I
LABORER I
SEASONAL
SEASONAL
Salary
Review Date 12/31/14
VACANT
23,413
10/19/98
33,768
09/02/14
22,152
06/01/80
82,427
08/05/13
24,115
05/12/14
6,240
10/27/09
26,023
06/13/95
34,697
04/04/11
32,870
04/15/98
37,565
12/20/93
46,829
02/14/05
28,326
02/16/99
52,805
07/09/14
30,326
481,556
240,778
09/24/07
03/31/08
VACANT
01/18/11
05/31/14
01/25/14
VACANT
04/07/14
04/07/14
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
15,087
26,288
22,154
23,240
21,424
21,424
18,379
10,712
10,712
169,420
410,198
25,996
6,080
4,896
103,734
8,855
152
20,110
1,249
3,000
7,000
1,200
182,272
Staffing:
19.5 Full-Time
6 Part-Time
Page 27
Merit
Increase
24,115
34,781
22,817
84,900
24,838
6,240
26,804
35,738
33,856
38,692
48,234
29,176
54,389
31,236
495,816
247,908
2015
Salary
23,413
33,979
22,318
83,869
24,416
6,240
26,153
35,174
33,527
38,363
48,234
29,034
54,191
30,781
489,694
244,847
244,847
15,540
27,077
22,819
23,937
22,067
22,067
18,930
10,712
10,712
173,860
421,768
15,200
26,880
22,154
23,589
21,799
22,013
18,379
10,712
10,712
171,438
416,285
1/2 Street
1,440
40,117
3,440
56
9,599
Gen Fund
25,996
6,080
3,456
63,617
5,415
96
10,511
1,249
3,000
7,000
1,200
127,621
543,906
54,651
City of Maumelle
4511 - PARKS ADMINISTRATION
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
192,891
138
6,138
31,042
11,681
2,732
9,324
1,636
568
292
256,441
170,065
231
5,249
23,467
11,124
2,601
8,421
1,027
536
111
222,831
224,176
146
5,638
30,620
13,272
3,104
10,451
1,481
784
259
289,931
230,311
188
4,335
32,334
13,465
3,149
12,265
1,548
601
500
298,696
TOTAL
991
5,302
5,954
255
5,175
19,803
747
3,102
460
4,425
3,960
50
4,518
4,115
2,092
20,695
81,644
262
6,524
6,085
1,000
6,606
17,180
1,944
8,120
1,720
4,140
4,319
262
2,760
4,102
3,448
20,980
89,453
622
7,325
4,162
6,576
22,768
2,161
3,018
1,902
3,465
5,008
649
250
4,261
3,362
22,727
88,255
TOTAL OPERATING
338,085
312,283
BUDGET TOTAL
338,085
411000
412000
414000
421000
422000
422110
423000
425000
427000
433120
4511 - PARKS ADMINISTRATION

PERSONNEL
Salaries
Overtime
Uniforms Provided
Health Insurance
FICA
Medicare
Pension Expense
Personnel physicals
436000
443110
443260
443275
443280
454130
456120
458000
458130
458140
460100
460101
460120
460130
460190
460320
460340
462140
462141
462150
474000
OPERATIONS
Membership dues
Vehicle Maintenance
Telephone System Maint.
Books
Travel expense
Youth Council
Tree Board
Greening of AR Grant
Office supplies
Printing
Medical supplies
Sign supplies
Computer supplies
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
Estimated
2014
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
232,179
800
4,000
31,544
14,445
3,378
12,333
960
697
300,336
218,593
6,500
28,592
13,553
3,170
7,899
1,500
656
280,462
221,546
6,800
25,365
13,736
3,212
10,415
1,500
665
283,239
226,238
6,800
30,646
14,027
3,280
10,611
972
679
293,253
229,421
1,500
6,800
33,714
14,317
3,348
12,214
1,620
688
303,622
232,179
800
6,800
31,544
14,445
3,378
12,333
960
697
303,136
235,551
800
6,800
31,918
14,654
3,427
10,938
960
707
305,755
622
6,846
4,824
21
6,709
22,714
2,635
2,923
1,618
479
3,994
3,860
74
42
1,053
4,971
3,257
21,987
88,628
906
7,000
6,000
100
6,600
23,000
2,500
3,000
2,750
700
1,000
4,500
5,000
400
1,200
1,500
4,540
3,600
22,000
96,296
1,500
4,000
5,000
1,000
6,600
20,000
200
3,000
3,000
3,250
4,000
5,350
400
1,200
3,500
4,900
2,800
17,000
86,700
1,500
5,000
6,000
1,000
6,600
25,000
200
3,000
3,000
3,250
4,000
5,350
400
1,200
3,500
4,900
3,600
17,000
94,500
1,500
5,000
6,000
1,000
6,600
25,000
200
3,000
3,000
3,250
4,000
5,350
400
1,200
3,500
4,900
3,600
20,000
97,500
1,000
7,000
6,000
1,000
6,600
24,000
2,500
3,000
2,750
700
4,000
5,000
400
1,200
3,500
4,900
3,600
20,000
97,150
1,000
7,000
6,000
500
6,600
24,150
2,500
3,000
2,750
700
1,000
4,000
5,000
400
1,200
3,500
4,540
3,600
22,000
99,440
1,000
7,000
6,000
500
6,600
23,900
2,500
3,000
2,000
700
4,000
5,000
200
600
3,500
4,540
3,600
22,000
96,640
(250)
(750)
(1,000)
(200)
(600)
(2,800)
0.0%
0.0%
0.0%
0.0%
0.0%
-1.0%
0.0%
0.0%
0.0%
-27.3%
0.0%
-100.0%
0.0%
0.0%
-50.0%
-50.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-2.8%
378,187
387,324
396,632
367,162
377,739
390,753
400,772
402,576
402,395
(181)
0.0%
312,283
378,187
387,324
396,632
367,162
377,739
390,753
400,772
402,576
402,395
5
-
5
-
5
-
5
-
5
-
Staffing:
5YR Average
(24,021)
(5,056)
Budget
2014 vs 2015
$ Change % Change
3,372
1.5%
0.0%
0.0%
374
1.1%
209
1.5%
49
1.5%
(1,395)
-11.4%
0.0%
10
1.5%
0.0%
2,619
0.9%
Budget
2010
(60,409)
(5,047)
(3,321)
(9,245)
(4,927)
(8,522)
(2,800)
(3,144)
Page 28
(19,095)
(6,203)
(181)
0.0%
0.0%
City of Maumelle
4512 - PARKS COMM CTR
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
TOTAL
157,582
73
9,856
9,280
2,170
238
980
191
249
180,618
170,065
89
15,185
10,743
2,512
1,644
452
263
851
201,804
169,453
34
13,770
10,580
2,474
1,626
2,715
238
111
201,001
166,780
43
10,934
10,313
2,419
1,678
3,445
161
666
196,438
157,123
45
10,832
9,742
2,278
1,700
2,150
190
185
184,245
TOTAL
21,073
1,814
2,930
192
778
4,659
18,867
55,609
10,542
116,463
24,408
1,864
4,396
1,175
778
16,800
541
24
4,655
15,434
63,994
12,836
146,904
23,648
2,856
4,069
1,628
778
350
582
4,957
9,991
61,098
11,141
4,983
126,081
17,870
2,073
3,107
1,299
318
9,476
5,300
11,656
60,367
12,077
123,543
TOTAL OPERATING
297,081
348,707
327,082
BUDGET TOTAL
297,081
348,707
411000
412000
421000
422000
422110
423000
425000
427000
433120
4512 - PARKS COMM CTR

PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
Pension Expense
Personnel physicals
434000
443110
443140
443160
443170
443190
443210
443260
443330
443340
454130
460170
460180
460190
460320
460330
462110
462120
462130
474000
OPERATIONS
Instructor contracts
Elevator service
Recreational equipment repair
Beautification Program
HVAC Contracts
Turf maintenance
Irrigation repair
Special promotions
Small tools
Janitorial supplies
Medical supplies
Signs
Recreation supplies
Natural gas
Electricity
Water and sewer
Equipment < $5000
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
153,841
9,258
9,538
2,231
660
180
175,708
154,232
9,743
9,562
2,236
660
181
176,614
155,150
182,557
156,671
11,161
9,714
2,272
1,682
3,629
189
185,317
157,123
10,832
9,742
2,278
1,700
2,150
190
184,015
158,902
11,487
9,852
2,304
1,654
2,150
186
186,535
22,000
3,500
4,000
1,500
480
10,500
5,200
12,000
63,000
11,500
133,680
21,000
4,000
3,500
1,500
480
4,700
22,000
83,000
10,200
150,380
21,000
4,000
3,500
1,500
480
17,000
5,200
22,000
83,000
10,200
167,880
21,000
4,000
3,500
1,500
480
5,200
22,000
71,000
11,000
5,000
144,680
21,102
3,500
3,500
1,500
480
17,500
5,200
22,000
71,000
11,500
157,282
22,000
3,500
4,000
1,500
480
10,500
5,200
19,000
68,000
11,500
145,680
22,000
3,500
4,000
1,500
480
10,500
5,200
19,000
68,000
11,500
4,100
149,780
4,100
4,100
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
2.8%
319,981
317,925
326,088
344,494
327,237
342,599
329,695
336,315
6,620
2.0%
0.0%
327,082
319,981
317,925
326,088
344,494
327,237
342,599
329,695
336,315
6,620
2.0%
Staffing:
3
19
5YR Average

4,910
(33,917)
25,190
(20,976)
18,444
(18,599)
11,121
(33,739)
230
(12,000)
Page 29
11,979
(23,846)
13,494
9,619
2,250
1,860
184
3
19
3
19
3
19
3
19
Budget
2014 vs 2015
$ Change % Change
1,779
1.1%
0.0%
655
6.0%
110
1.1%
26
1.1%
(46)
-2.7%
0.0%
(4)
-2.1%
0.0%
2,520
1.4%
City of Maumelle
4513 - PARKS POOL
12/3/2014 11:01
TOTAL
Actual
2010
104,865
6,493
1,519
2,737
115,614
Actual
2011
109,945
6,825
1,596
2,553
120,920
Actual
2012
118,047
7,468
1,747
5,099
3,219
135,580
TOTAL
95
29,822
275
22,744
15,802
68,738
35,926
300
21,798
13,583
7,998
79,605
23
41,514
754
19,889
15,644
77,825
36,715
160
321
17,075
17,791
1,974
74,037
TOTAL OPERATING
184,352
200,525
213,405
BUDGET TOTAL
184,352
200,525
411000
422000
422110
425000
433120
4513 - PARKS POOL

Salaries
FICA
Medicare
Personnel physicals
443110
443130
443190
460180
460410
462130
474000
OPERATIONS
Pool Maintenance
Janitorial supplies
Concession Supplies
Water and sewer
Equipment < $5000
Actual
Estimated
2013
2014
97,376
100,000
6,037
6,200
1,412
1,450
3,502
2,112
2,738
3,000
111,065
112,762
Budget
2010
125,125
7,758
1,814
3,000
137,697
Budget
2011
125,125
7,758
1,814
3,000
137,697
Budget
2012
116,300
7,211
1,686
3,540
3,000
131,737
Budget
2013
116,300
7,211
1,686
3,564
3,000
131,761
Budget
2014
116,300
7,211
1,686
2,112
3,000
130,309
Budget
2015
131,000
8,122
1,900
2,112
3,000
146,134
500
13,741
10,000
63,241
39,200
160
300
17,500
13,200
70,360
40,000
160
300
20,500
13,200
8,000
82,160
40,000
160
300
20,500
15,800
76,760
40,000
160
300
20,500
15,800
76,760
39,000
160
300
3,500
15,800
58,760
39,000
160
300
3,500
15,800
58,760
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
185,102
176,003
208,057
219,857
208,497
208,521
189,069
204,894
15,825
8.4%
0.0%
213,405
185,102
176,003
208,057
219,857
208,497
208,521
189,069
204,894
15,825
8.4%
39,000
Staffing:
59
5YR Average

(22,083)
(1,622)
(16,777)
(2,555)
3,843
1,065
(20,696)
(2,723)
(17,547)
4,481
Page 30
(14,652)
(271)
59
59
59
59
Budget
2014 vs 2015
14,700
12.6%
911
12.6%
213
12.6%
0.0%
0.0%
15,825
12.1%
City of Maumelle
4514 - PARKS GENERAL
12/3/2014 11:01
Actual
2010
4514 - PARKS GENERAL

PERSONNEL
411000
412000
414000
421000
422000
422110
425000
427000
Salaries
Overtime
Uniforms Provided
Health Insurance
FICA
Medicare
443110
443150
443170
443310
443330
443340
444120
460170
460180
460330
462120
462130
474000
OPERATIONS
Park & Recreation Repair
Turf maintenance
Irrigation repair
Equipment rental
Small tools
Janitorial supplies
Recreation supplies
Electricity
Water and sewer
Equipment < $5000
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
TOTAL
11,592
137
1,890
652
152
131
33
14,587
11,417
1,928
696
163
82
35
14,321
11,776
1,939
700
164
179
35
14,792
12,001
87
2,082
719
168
127
32
15,216
12,331
89
2,067
764
179
77
37
15,544
11,090
1,773
688
161
120
33
13,865
11,423
1,869
708
166
120
34
14,319
11,737
1,892
728
170
120
35
14,682
12,030
2,127
746
174
130
36
15,243
12,331
2,067
765
179
77
37
15,455
12,701
2,094
787
184
77
38
15,882
370
27
23
5
1
426
3.0%
0.0%
0.0%
1.3%
3.0%
3.0%
0.0%
2.7%
2.8%
TOTAL
4,310
7,461
331
5,197
439
3,121
6,508
4,031
31,398
4,416
7,614
152
13,347
1,190
2,028
6,397
11,732
46,876
4,259
13,958
405
5,620
1,562
3,150
4,650
14,300
8,213
56,118
4,623
9,061
1,121
5,107
1,000
1,740
4,736
6,860
4,459
38,708
4,700
10,000
1,000
6,000
1,000
3,000
5,000
8,000
38,700
4,500
7,500
1,000
6,000
1,000
3,000
7,000
5,600
35,600
4,500
10,000
1,000
6,000
1,000
3,000
7,000
5,600
5,000
43,100
4,500
13,600
1,000
6,000
1,000
3,000
7,000
8,000
9,000
53,100
4,700
9,000
1,000
5,500
1,000
3,000
7,000
8,000
4,798
43,998
4,700
10,000
1,000
6,000
1,000
3,000
7,000
8,000
40,700
4,700
10,000
1,000
6,000
1,000
3,000
7,000
8,000
7,800
48,500
7,800
7,800
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
19.2%
TOTAL OPERATING
45,985
61,197
70,910
53,924
54,244
49,465
57,419
67,782
59,241
56,155
64,382
8,226
14.6%
231,699
401,805
152,478
79,119
193,735
29,790
394,148
151,496
198,448
183,216
70,000
(113,216)
-61.8%
BUDGET TOTAL
277,684
463,002
223,388
133,042
247,979
79,255
451,567
219,278
257,689
239,371
134,382
(104,990)
-43.9%
Staffing:
Note: Staffing at zero but with salary budgeted because one employee's pay is divided among several departments
5YR Average
within Parks.
722
2
110
(28)
89
179
(4,202)
3,776
3,018
(5,290)
(2,000)
(940)
Page 31
City of Maumelle
4515 - PARK ON THE RIVER
12/3/2014 11:01
411000
412000
421000
422000
422110
425000
427000
4515 - PARK ON THE RIVER

PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
432340
443110
443190
443310
460180
462110
462120
462130
462140
OPERATIONS
Park on River Improvements
Janitorial supplies
Natural gas
Electricity
Water and sewer
Telephone
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget Budget
2014
2015
Budget
2014 vs 2015
$ Change % Change
185
3.0%
0.0%
14
1.4%
11
3.0%
3
3.0%
0.0%
1
5.6%
214
2.8%
TOTAL
5,796
945
326
76
65
17
7,225
5,709
964
348
81
41
18
7,160
5,854
34
970
350
82
72
18
7,379
6,001
43
1,041
360
84
63
16
7,607
6,166
44
1,033
383
89
38
18
7,771
5,545
887
344
80
60
17
6,933
5,712
934
354
83
60
17
7,160
5,869
944
364
85
48
18
7,327
6,015
1,063
373
87
65
18
7,621
6,166
1,033
382
89
38
18
7,727
6,351
1,047
394
92
38
19
7,941
TOTAL
(2,542)
1,968
281
893
228
194
2,013
182
119
3,334
(6,872)
829
281
83
154
(107)
2,740
(19)
(109)
(3,021)
(3,750)
2,075
281
1,489
300
676
3,295
88
482
4,936
(2,320)
1,534
441
1,976
108
(15)
1,118
6
(52)
2,796
(5,500)
2,000
260
2,000
300
(281)
300
(81)
(101)
(1,103)
2,000
260
2,000
300
1,500
2,600
800
1,300
10,760
2,000
260
2,000
300
1,500
2,600
800
1,300
10,760
2,000
260
2,000
300
1,500
2,600
800
1,300
10,760
1,500
260
2,000
300
4,060
2,000
260
2,000
300
4,560
2,000
260
2,000
300
4,560
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
4,139
12,315
10,403
6,668
17,693
17,920
18,087
11,681
12,287
12,501
214
1.7%
0.0%
BUDGET TOTAL 10,559
4,139
12,315
10,403
6,668
17,693
17,920
18,087
11,681
12,287
12,501
214
1.7%
TOTAL OPERATING 10,559

Staffing:
Note: Staffing at zero but with salary budgeted because one employee's pay is divided among several departments
5YR Average
within Parks.
292
0
52
(14)
44
75
(7,426) (13,781)
(5,824)
(1,264)
(5,663)
(6,792)
Page 32
City of Maumelle
4516 - PARKS ROLLING OAKS
12/3/2014 11:01
Actual
2010
Actual
2011
TOTAL
87,961
330
19,808
4,766
1,115
520
981
253
115,735
80,474
585
18,812
4,789
1,120
2,018
616
242
108,655
66,067
176
10,015
4,032
943
1,086
199
82,517
TOTAL
8,275
1,654
2,721
1,037
16,072
24,647
54,407
8,907
3,477
4,230
700
14,232
25,080
56,625
TOTAL OPERATING
170,141

BUDGET TOTAL
411000
412000
421000
422000
422110
423000
425000
427000
4516 - PARKS ROLLING OAKS

PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
Pension Expense
443110
443150
443190
443310
460180
462120
462130
OPERATIONS
Janitorial supplies
Electricity
Water and sewer
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
73,796
315
13,581
4,569
1,069
997
189
94,516
94,998
300
21,424
5,890
1,377
614
285
124,888
83,350
23,009
5,168
1,209
900
250
113,885
85,694
23,096
5,313
1,243
900
257
116,503
88,722
20,376
5,501
1,286
720
266
116,871
93,700
23,323
5,809
1,359
1,037
281
125,509
94,998
21,424
5,890
1,377
614
285
124,588
97,707
21,846
6,058
1,417
614
293
127,935
7,989
4,312
6,323
1,275
16,355
25,000
61,255
10,443
3,790
75
3,894
1,500
16,518
25,146
61,367
11,000
4,300
9,100
1,500
17,000
25,000
67,900
9,000
3,800
100
4,000
1,000
15,000
17,400
50,300
11,000
3,800
100
4,000
1,500
15,700
17,400
53,500
11,000
3,800
100
4,000
1,500
18,000
24,800
63,200
10,500
4,000
100
4,000
1,500
18,000
25,000
63,100
11,000
4,300
100
9,100
1,500
18,000
25,000
69,000
11,000
4,300
100
9,100
1,500
18,000
25,000
69,000
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
165,281
143,772
155,883
192,788
164,185
170,003
180,071
188,609
193,588
196,935
3,346
1.7%
0.0%
170,141
165,281
143,772
155,883
192,788
164,185
170,003
180,071
188,609
193,588
196,935
3,346
1.7%
3
-
3
-
3
-
3
-
3
-
Staffing:
5YR Average
1,849
4,107
(7,847)
3,125
(34,354)
(1,945)
(30,993)
(1,733)
300
(1,100)
Page 33
(14,209)
491
Budget
2014 vs 2015
$ Change % Change
2,709
2.9%
0.0%
422
2.0%
168
2.9%
39
2.9%
0.0%
0.0%
8
2.8%
3,346
2.7%
City of Maumelle
4517 - PARKS DIAMOND CENTER
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
TOTAL
117,775
24,094
6,860
1,604
1,701
296
152,330
119,545
208
22,228
7,332
1,715
1,090
1,068
299
153,485
127,585
131
27,548
7,883
1,844
(173)
1,899
381
167,099
130,532
29,066
7,558
1,768
1,272
335
170,530
130,224
192
27,339
8,074
1,888
960
391
169,068
TOTAL
10,008
4,405
3,409
1,000
25,756
26,977
71,555
12,240
5,104
2,925
11
828
29,114
25,475
75,697
10,441
5,104
3,872
1,500
37,013
25,489
83,419
10,595
5,086
246
4,000
1,500
37,518
18,285
77,230
TOTAL OPERATING
223,886
229,182
250,517
BUDGET TOTAL
223,886
229,182
411000
412000
421000
422000
422110
423000
425000
427000
433120
4517 - PARKS DIAMOND CENTER

PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
Pension Expense
Personnel physicals
443110
443150
443190
443310
460170
460180
462120
462130
OPERATIONS
Pest control
Small tools
Janitorial supplies
Electricity
Water and sewer
Budget
2010
Budget
2011
Budget
2012
133,674
22,064
8,288
1,938
2,235
1,560
401
170,160
134,715
23,222
8,352
1,953
1,560
404
170,207
135,893
22,617
8,425
1,970
1,260
408
170,573
130,082
29,066
8,065
1,886
1,296
390
170,785
130,224
27,339
8,074
1,888
960
391
168,876
133,759
27,821
8,293
1,940
960
401
173,174
11,000
5,200
100
4,000
1,500
35,000
18,000
74,800
9,800
3,800
100
4,000
1,000
32,000
19,200
69,900
10,200
4,500
100
4,000
1,500
32,000
19,200
71,500
10,200
4,500
100
4,000
1,500
32,000
27,000
79,300
10,000
5,000
100
4,000
1,500
32,000
27,000
79,600
11,000
5,200
100
4,000
1,500
35,000
18,784
75,584
11,000
5,200
100
4,000
1,500
35,000
27,000
83,800
8,216
8,216
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
43.7%
10.9%
247,760
243,868
240,060
241,707
249,873
250,385
244,460
256,974
12,513
5.1%
0.0%
250,517
247,760
243,868
240,060
241,707
249,873
250,385
244,460
256,974
12,513
5.1%
5
-
5
-
5
-
5
-
5
-
Staffing:
5YR Average
(17,830)
1,655
(16,722)
4,197
(3,475)
4,119
(255)
(2,370)
192
(784)
Page 34
(7,618)
1,363
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
3,535
2.7%
0.0%
482
1.8%
219
2.7%
51
2.7%
0.0%
0.0%
10
2.6%
0.0%
4,297
2.5%
City of Maumelle
4518 - PARKS SOFTBALL COMPLEX
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
TOTAL
4,440
2,701
2,417
28
651
10,219
15,938
36,395
6,534
2,014
10,036
16,949
35,533
8,508
2,119
589
9,689
14,625
35,531
6,919
100
2,256
1,000
11,053
11,271
32,600
TOTAL OPERATING
36,395
35,533
35,531
BUDGET TOTAL
36,395
35,533
4518 - PARKS SOFTBALL COMPLEX

OPERATIONS
443110 Building maintenance
443190 Pest control service
443310 Park & Recreation Repair
443330 Turf maintenance
443340 Irrigation repair
460180 Janitorial supplies
460330 Recreation supplies
462120 Electricity
462130 Water and sewer
474000 Equipment < $5000
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
6,500
100
2,100
1,000
10,400
10,000
30,100
4,000
100
2,000
1,000
10,400
12,800
30,300
6,000
100
2,000
1,000
10,400
12,800
32,300
6,000
100
2,000
1,000
10,400
16,000
35,500
5,600
100
2,100
1,000
10,400
16,000
35,200
6,500
100
2,100
1,000
10,400
16,000
3,500
39,600
6,800
100
2,200
1,000
10,800
16,000
36,900
32,600
30,100
30,300
32,300
35,500
35,200
39,600
36,900
35,531
32,600
30,100
30,300
32,300
35,500
35,200
39,600
36,900
Staffing:
5YR Average
6,095
3,233
31
(2,600)
(9,500)
Page 35
(548)
Budget
2014 vs 2015
$ Change % Change
300
4.6%
0.0%
100
4.8%
0.0%
0.0%
0.0%
0.0%
400
3.8%
0.0%
(3,500) -100.0%
(2,700)
-6.8%
(2,700)
(2,700)
-6.8%
0.0%
-6.8%
Parks Total Budget Comparison

12/3/2014 11:01
411000
412000
414000
421000
422000
422110
423000
425000
426000
427000
433120
PERSONNEL
Salaries
Overtime
Uniforms Provided
Health Insurance
FICA
Medicare
City pensions
Worker's Compensation
Personnel physicals
TOTAL
Budget
2014
749,321
800
6,800
94,239
46,508
10,877
14,033
6,911
1,618
3,000
934,108
Budget
2015
775,970
800
6,800
96,213
48,160
11,263
12,592
6,912
1,644
3,000
963,355
436000
443110
443130
443140
443150
443160
443170
443190
443210
443240
443260
443275
443280
443310
444120
454130
456120
458000
458130
458140
460100
460120
460130
460170
460180
460190
460320
460330
460340
460410
462110
462120
462130
462140
462141
462150
474000
OPERATIONS
Membership dues
Pool Maintenance
Elevator service
Recreational equipment repair
HVAC Contracts
Vehicle maintenance
Telephone System Maint.
Computer System Maintenance
Equipment rental
Special promotions
Books
Travel expense
Student Board
Seminar - Registration
Tree Board
Office supplies
Printing
Small tools
Janitorial supplies
Medical supplies
Signs
Recreation supplies
Computer supplies
Concession Supplies
Natural gas
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
TOTAL
1,000
57,200
39,000
3,500
9,500
4,000
1,760
940
10,500
7,000
6,000
500
8,600
25,200
1,000
23,900
2,500
3,000
2,750
700
4,000
5,000
6,000
10,800
400
1,200
3,000
3,500
3,500
19,000
138,400
103,300
4,540
3,600
22,000
3,500
540,290
1,000
57,500
39,000
3,500
9,500
4,000
1,760
940
10,500
7,000
6,000
500
8,600
25,300
1,000
23,900
2,500
3,000
2,000
700
4,000
5,000
6,000
10,800
200
600
3,000
3,500
3,500
19,000
138,800
103,300
4,540
3,600
22,000
11,900
547,940
TOTAL OPERATING
1,474,398
1,511,295
36,897
2.5%
56,000
70,000
14,000
25.0%
BUDGET TOTAL
Full Time
Part Time
Total
1,530,398
16
78
94
1,581,295
16
78
94
50,897
3.3%
Staffing:
Page 36
2014 vs. 2015

$ Change
% Change
26,649
3.6%
0.0%
0.0%
1,974
2.1%
1,652
3.6%
386
3.6%
(1,441)
-10.3%
1
0.0%
0.0%
26
1.6%
0.0%
29,248
3.1%
300
100
(750)
(200)
(600)
400
8,400
7,650
0.0%
0.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.4%
0.0%
0.0%
0.0%
0.0%
0.0%
-27.3%
0.0%
0.0%
0.0%
0.0%
0.0%
-50.0%
-50.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.0%
0.0%
0.0%
0.0%
240.0%
1.4%
City of Maumelle
Parks Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
ASST DIRECTOR
OFFICE ADMINISTRATOR
FACILITIES MGR
FACILITIES MGR
ACTIVITIES COORDINATOR
OPERATOR I
OPERATOR I
OPERATOR I
OPERATOR I
OPERATOR I
OPERATOR I
OPERATOR I
CUSTODIAN
CUSTODIAN
ADMIN. ASST.
POOL MANAGER (1)
HEAD LIFEGUARD (3)
LIFEGUARD (27)
AQUATIC STAFF (28)
RECREATION AIDE (19)
Review
Salary
Merit
Date
12/31/14 Increase
05/17/93 73,817
76,032
02/11/92 59,966
61,765
02/08/03 43,305
44,604
03/04/13 36,341
37,431
10/09/10 37,522
38,648
03/23/09 26,878
27,684
03/06/12 23,504
24,209
02/25/08 25,777
26,550
01/03/05 30,828
31,753
05/07/07 26,566
27,363
05/21/07 26,632
27,431
09/19/13 22,277
22,945
09/19/13 22,154
22,819
03/31/08 27,568
27,568
09/13/04 28,108
28,108
09/22/14 25,584
26,352
9,750
9,750
8,250
8,250
56,250
56,250
42,050
42,050
93,750
93,750
746,877 761,311
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Staffing:
2015
Salary
76,032
61,765
44,496
37,250
37,803
27,483
24,092
26,421
31,753
27,097
27,131
22,945
22,376
27,568
28,108
25,776
9,750
8,500
64,000
48,750
96,875
775,970
48,160
11,263
6,912
87,669
8,417
126
12,592
1,644
800
6,800
3,000
187,384
963,355
16 Full-Time
78 Part-Time
Page 37
City of Maumelle
4520 - SR. SERVICES
12/3/2014 11:01
Actual
2010
4520 - SR. SERVICES

PERSONNEL
411000 Salaries
412000 Overtime
422000 FICA
422110 Medicare
427000 Long Term Disability
433120 Personnel Physicals
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
4,967
2.5%
0.0%
(2,599)
-9.3%
308
2.5%
72
2.5%
208
5.6%
0.0%
15
2.5%
0.0%
2,971
1.2%
153,303
338
17,837
8,988
2,102
3,427
1,374
417
187,786
162,619
637
18,447
10,129
2,369
3,651
821
433
125
199,230
169,603
909
18,050
10,257
2,399
3,262
1,707
460
111
206,758
178,241
472
19,978
10,674
2,497
3,714
2,447
390
74
218,488
196,728
500
20,000
12,197
2,853
3,719
1,344
590
74
238,005
153,553
17,521
9,520
2,227
3,312
1,200
461
187,794
161,336
500
18,453
10,003
2,339
3,523
1,200
484
197,841
172,696
500
17,924
10,707
2,504
3,523
1,140
518
209,514
189,512
500
20,482
11,750
2,748
3,713
2,592
569
231,866
196,728
500
27,889
12,197
2,853
3,719
1,344
590
245,821
201,695
500
25,290
12,505
2,925
3,927
1,344
605
248,792
12,835
2,136
2,411
7,234
302
1,764
1,259
5,140
315
3,086
529
1,171
3,907
5,501
175
170
5,239
20,176
4,159
10,688
1,998
2,787
1,852
1,785
3,567
100,184
12,385
2,350
2,435
7,851
589
966
885
4,097
319
1,410
2,175
954
175
4,451
3,302
525
3,715
23,477
3,521
11,499
2,194
2,754
1,862
3,466
8,791
106,147
9,105
1,324
2,503
8,553
125
2,058
5,138
1,749
920
3,297
200
2,028
1,469
227
1,005
3,296
803
774
74
5,791
27,065
2,714
10,095
2,538
2,881
1,721
4,808
6,216
108,475
13,059
1,694
2,411
10,720
1,214
5,019
1,306
985
4,572
1,405
181
374
3,109
143
20
3,342
26,819
3,088
11,308
2,490
2,858
1,412
5,557
5,528
108,614
11,000
2,000
3,000
9,350
2,000
5,200
2,400
1,000
4,000
1,603
1,800
1,000
500
1,000
3,500
500
800
5,000
16,842
3,000
12,000
2,700
2,870
2,000
6,000
9,090
110,155
10,500
1,900
1,000
9,500
700
1,700
1,500
4,200
3,000
2,300
3,500
2,000
1,300
5,500
4,500
1,800
4,600
1,000
4,600
12,000
1,900
3,000
2,300
2,000
4,411
90,711
10,500
1,900
5,000
9,500
1,000
1,700
1,500
4,200
3,000
2,300
3,500
1,000
1,300
4,500
4,700
1,800
4,600
2,000
4,600
12,000
1,900
3,000
1,500
3,000
6,000
96,000
11,000
2,200
4,000
8,500
1,500
1,700
1,500
4,200
3,000
2,300
2,500
1,000
1,000
4,000
5,500
1,800
5,000
23,968
5,000
12,000
2,300
3,000
2,000
4,000
7,041
120,009
11,000
2,200
4,000
8,500
2,500
1,700
1,000
4,200
1,000
3,300
1,500
500
1,000
4,000
5,500
600
5,000
25,456
4,500
12,000
2,700
3,000
2,000
6,000
5,000
118,156
11,000
2,000
3,000
8,100
2,000
5,200
2,400
1,000
4,000
500
1,200
1,800
1,000
500
1,000
3,500
500
800
5,000
21,236
3,000
12,000
2,700
2,870
2,000
6,000
9,090
113,396
11,000
2,000
2,500
2,000
6,850
2,604
4,000
500
2,000
3,000
1,000
300
1,000
3,000
250
500
2,800
5,000
3,000
3,000
12,000
2,900
2,870
1,500
6,900
6,000
88,474
(500)
(8,100)
1,650
204
(1,000)
800
1,200
(200)
(500)
(250)
(300)
2,800
(18,236)
200
(500)
900
(3,090)
(24,922)
0.0%
0.0%
-16.7%
-100.0%
0.0%
0.0%
31.7%
8.5%
-100.0%
0.0%
0.0%
0.0%
66.7%
66.7%
0.0%
-40.0%
0.0%
-14.3%
-50.0%
-37.5%
0.0%
100.0%
0.0%
-85.9%
0.0%
0.0%
7.4%
0.0%
-25.0%
15.0%
-34.0%
-22.0%
TOTAL OPERATING
287,969
305,377
315,233
327,102
348,160
278,505
293,841
329,523
350,022
359,217
337,266
(21,951)
-6.1%
8,098
7,222
10,120
8,354
7,222
11,000
10,120
(10,120)
-100.0%
BUDGET TOTAL
296,067
305,377
322,455
327,102
358,280
286,859
293,841
336,745
361,022
369,337
337,266
(32,071)
-8.7%
443110
443140
443150
443200
456120
443240
443260
443280
452110
454130
454140
454170
456110
456130
458000
458110
458140
460120
460130
460140
460160
460180
460330
460410
462110
462120
462130
462140
462141
462150
474000
TOTAL
OPERATIONS
Elevator Maintenance
Equipment Maintenance
Janitorial Services
Books
Vehicle Maintenance
Volunteer insurance
Marketing
Brochure
Subscriptions
Travel expense
Local mileage
Office Supplies
Printing
Postage
Volunteer recognition
Janitorial Supplies
Recreation Supplies
Concession Supplies
Natural Gas
Electricity
Water & Sewer
Telephone
Cell Phone Service
Gas, fuel & oil
Equipment < $5000
TOTAL
Staffing:
4
2
5YR Average
Difference between Actual vs. Budge

Difference between Actual vs. Budge
(8)
9,464
1,390
11,537
(2,756)
(14,290)
(13,378)
(22,920)
(7,816)
(11,058)
(4,514)
(5,453)
Page 38
4
3
4
4
5
2
5
2
City of Maumelle
Senior Services Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
ADMIN ASSIST II
VOL COORD
ACTIVITIES COORD
KITCHEN COORD
BUS DRIVER
REC AIDE
Review Salary
Merit
Date
12/31/14 Increase
04/01/02 64,005
65,925
02/02/06 35,462
36,526
04/04/12 24,719
25,461
12/23/07 27,034
27,845
01/11/14 23,704
24,415
02/03/14 13,000
13,000
07/07/14 10,000
10,000
197,924 203,172
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Personnel Physicals
Total Benefits
Staffing:
2015
Salary
65,445
36,526
25,275
27,034
24,415
13,000
10,000
201,695
12,505
2,925
1,344
22,950
2,294
46
3,927
605
500
47,096
248,792
5 Full-Time
2 Part-Time
Page 39
City of Maumelle
4610 - COMMUNITY AND ECONOMIC DEVELOPMENT
12/3/2014 11:01
Actual
2010
4610 - COMMUNITY AND ECONOMIC DEVELOPMENT
PERSONNEL
411000 Salaries
106,564
412000 Overtime
416000 Car allowance
4,800
12,319
422000 FICA
6,013
422110 Medicare
1,406
6,329
425000 Unemployment compensation
687
331
TOTAL 138,449
OPERATIONS
436000 Membership dues
1,570
438110 MEDC
438120 LRCC
1,002
438130 MACC
1,500
438140 MLRA
2,285
454000 Advertising
21,751
454130 Promotional materials
5,179
3,195
454150 Web Page Maintenance
454160 Business Retention
3,127
454170 Brochures
2,340
454410 Trade shows
454420 Presentation Folders
456110 Subscriptions
456120 Books
458110 Local mileage
99
458120 Business Expenses
3,445
458140 Seminar registration
535
458150 Education
460120 Office Supplies
181
460130 Printing
546
460340 Computer Supplies
460350 Aerial Photos
462140 Telephone
1,035
462141 Cell Phone Service
1,032
474000 Equipment < $5000
TOTAL
48,822
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
107,761
4,985
12,868
6,269
1,466
6,711
411
347
140,819
109,561
4,800
12,904
6,213
1,453
5,921
724
361
141,937
111,707
4,800
13,443
6,822
1,595
6,703
625
305
146,001
113,650
4,800
12,925
7,343
1,718
6,819
384
341
147,980
105,344
4,800
12,044
6,829
1,597
6,321
600
316
137,851
105,416
4,800
12,671
6,833
1,598
6,325
600
316
138,560
108,622
4,800
12,672
7,032
1,645
6,517
480
326
142,094
111,670
4,800
13,935
7,221
1,689
6,700
648
335
146,998
113,650
4,800
12,925
7,344
1,718
6,819
384
341
147,980
113,582
4,800
13,029
7,340
1,717
6,815
384
341
148,008
1,345
1,120
1,500
2,285
21,317
7,101
3,195
2,733
2,340
3,200
65
18
99
1,423
619
112
588
842
817
1,142
2,302
54,163
1,270
1,500
3,257
18,910
4,458
4,260
2,712
2,340
4,734
100
122
2,244
1,650
451
319
211
791
1,262
50,592
1,345
972
1,500
3,257
21,295
5,089
720
2,489
2,340
29
98
2,929
825
43
246
575
1,104
44,857
1,500
1,120
1,500
3,981
20,030
7,000
7,200
4,500
2,340
200
100
200
3,650
1,500
400
263
400
2,000
57,884
2,000
1,000
1,500
4,000
17,500
9,000
5,500
3,000
1,500
2,500
2,000
200
300
250
3,650
3,500
400
1,000
900
900
800
2,000
63,400
2,000
1,000
1,500
4,000
17,500
9,000
5,500
3,000
2,340
2,500
2,000
200
300
250
3,650
3,500
400
1,000
900
900
800
2,000
3,000
67,240
2,000
1,050
1,500
4,000
19,000
9,000
5,500
3,000
2,340
2,500
5,237
200
300
250
3,650
3,500
400
1,000
900
900
800
2,000
69,027
1,500
1,120
1,500
5,011
19,000
7,500
5,700
3,000
2,340
200
100
200
3,650
2,000
200
600
600
600
2,000
56,821
1,500
1,120
1,500
5,011
19,000
7,000
7,200
4,500
2,340
200
100
200
3,650
1,500
200
400
500
400
2,000
58,321
1,500
1,120
1,500
5,011
19,000
7,000
3,000
4,500
2,340
200
100
200
3,650
1,500
200
400
500
400
2,000
54,121
(4,200)
(4,200)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-58.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-7.2%
(4,172)
-2.0%
TOTAL OPERATING
187,270
194,982
192,529
190,859
205,864
201,251
205,800
211,121
203,819
206,301
202,129
BUDGET TOTAL
187,270
194,982
192,529
190,859
205,864
201,251
205,800
211,121
203,819
206,301
202,129
2
-
2
-
2
-
2
-
2
-
Staffing:
5YR Average
598
(14,578)
2,259
(13,077)
(157)
(18,435)
(997)
(11,964)
(437)
Page 40
341
(11,698)
Budget
2014 vs 2015
$ Change % Change
(68)
-0.1%
0.0%
0.0%
104
0.8%
(4)
-0.1%
(1)
-0.1%
(4)
-0.1%
0.0%
0.0%
27
0.0%
(4,172)
0.0%
-2.0%
City of Maumelle
Community and Economic Development Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
MKTG & RESEARCH ASST
Review
Date
12/02/02
12/01/03
Salary
12/31/14
73,634
38,606
112,240
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Director's car allowance
Total Benefits
Staffing:
Merit
Increase
75,843
39,764
115,607
2015
Salary
73,818
39,764
113,582
7,340
1,717
384
12,026
977
26
6,815
341
4,800
34,425
148,008
2 Full-Time
Page 41
City of Maumelle
4620 - PLANNING AND ZONING
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
99,147
20
12,319
5,790
1,354
687
293
119,610
100,986
12,911
6,262
1,464
411
310
122,344
103,324
12,954
6,222
1,455
724
329
125,009
106,234
21
11,280
6,484
1,516
625
276
126,437
107,126
12,924
6,642
1,553
384
321
128,950
TOTAL
2,470
20
164
396
900
260
1,210
1,699
2,000
453
9,571
2,373
255
1,356
360
505
353
460
1,500
7,162
585
65
349
685
60
621
135
465
2,001
4,967
260
477
27
60
493
121
37
418
1,895
TOTAL OPERATING
129,181
129,506
129,976
BUDGET TOTAL
129,181
129,506
411000
412000
421000
422000
422110
425000
427000
4620 - PLANNING AND ZONING

PERSONNEL
Salaries
Overtime
Health Insurance
FICA
Medicare
432170
436000
443260
443280
456110
456120
458000
458140
460120
460130
460320
460340
460360
462141
474000
OPERATIONS
Professional - Planning
Membership dues
Subscriptions
Books
Travel expense
Office supplies
Printing
Sign Supplies
Computer supplies
Mapping supplies
Cell Phone Service
Equipment < $5000
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
98,320
12,043
6,096
1,426
600
295
118,779
101,201
12,108
6,274
1,467
600
304
121,955
103,985
12,671
6,447
1,508
480
312
125,403
106,160
13,933
6,582
1,539
648
318
129,180
107,126
12,923
6,642
1,553
384
321
128,950
117,249
14,653
7,269
1,700
384
352
141,608
3,500
20
600
2,000
1,000
900
1,000
75
300
500
600
1,500
11,995
6,400
400
500
900
100
50
2,000
1,700
800
2,200
300
1,200
16,550
6,400
300
500
900
100
50
2,000
1,700
800
2,000
300
1,200
1,500
17,750
128,332
140,945
135,329
139,705
141,453
143,080
141,575
152,658
11,083
7.8%
100.0%
129,976
128,332
140,945
135,329
139,705
141,453
143,080
141,575
152,658
11,083
7.8%
2
-
2
-
2
-
2
-
3
-
Staffing:
5YR Average
830
(6,979)
389
(10,588)
(394)
(11,083)
(2,743)
(12,005)
(630)
Page 42
(384)
(8,257)
5,000
300
500
900
100
50
2,000
1,000
1,200
2,000
300
500
700
1,500
16,050
4,500
300
300
500
100
50
2,000
1,000
900
1,000
350
300
500
600
1,500
13,900
3,500
300
300
500
100
50
2,000
1,000
900
1,000
75
300
500
600
1,500
12,625
3,500
300
300
500
100
50
2,000
1,000
900
1,000
300
500
600
11,050
Budget
2014 vs 2015
$ Change % Change
10,123
9.4%
0.0%
1,730
13.4%
627
9.4%
147
9.5%
0.0%
31
9.7%
12,658
9.8%
(75)
(1,500)
(1,575)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-100.0%
0.0%
0.0%
0.0%
-100.0%
-12.5%
City of Maumelle
Planning and Zoning Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
GIS TECHNICIAN
ADMIN ASSIST II
Review
Salary
Date
12/31/14
01/13/03
73,817
NEW
9,000
03/31/08
31,509
114,326
Merit
Increase
76,032
9,270
32,454
117,756
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Total Benefits
Staffing:
2015
Salary
76,032
9,000 City pays 20% of Salary
32,218
117,249
7,269
1,700
384
13,513
1,105
35
352
24,359
141,608
3 Full-Time
Page 43
City of Maumelle
4630 - CODE ENFORCEMENT
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
191,712
1,042
753
28,974
11,016
2,576
7,540
1,717
573
245,905
195,168
1,086
382
30,364
11,692
2,734
8,008
1,027
607
251,067
199,676
815
847
30,487
11,593
2,711
7,023
1,809
643
255,606
202,459
570
773
31,906
11,453
2,679
5,930
1,563
510
37
257,880
TOTAL
650
794
476
197
2,864
620
667
452
68
187
1,793
3,143
352
12,263
525
1,468
899
55
824
2,377
1,600
360
392
298
189
2,065
3,868
1,873
16,793
565
1,895
874
30
673
1,477
1,366
666
820
59
1,994
4,381
907
15,707
TOTAL OPERATING
258,167
267,859
BUDGET TOTAL
258,167
411000
412000
414000
421000
422000
422110
423000
425000
427000
433120
4630 - CODE ENFORCEMENT

PERSONNEL
Salaries
Overtime
Uniforms Provided
Health Insurance
FICA
Medicare
Pension Expense
Unemployment comp
Personnel physicals
436000
443240
443260
443280
456110
456120
458000
458140
460120
460130
460340
460360
460380
462141
462150
474000
OPERATIONS
Membership dues
Vehicle Maintenance
Subscriptions
Books
Travel expense
Office supplies
Printing
Computer supplies
Mapping Supplies
Inspection Tools & Supplies
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
195,172
850
800
38,740
12,155
2,842
5,999
960
587
100
258,205
190,342
760
800
28,023
11,848
2,771
7,531
1,500
571
100
244,246
194,640
850
800
29,475
12,120
2,835
7,693
1,500
584
100
250,597
199,244
850
800
29,477
12,406
2,901
7,847
1,200
598
100
255,423
203,686
850
800
32,906
12,681
2,966
8,003
1,620
611
100
264,224
195,172
850
800
38,740
12,153
2,842
5,999
960
586
100
258,204
202,390
850
800
39,056
12,601
2,947
6,275
960
607
100
266,586
300
85
794
35
687
1,165
1,987
452
434
91
1,913
3,852
5,306
17,101
650
1,300
900
50
700
2,500
1,500
600
1,000
200
3,900
5,000
3,854
22,154
630
1,700
100
300
3,850
2,000
1,000
745
265
220
2,460
5,000
2,000
20,270
630
1,700
450
150
120
900
4,500
2,500
1,200
1,295
365
400
2,460
5,000
3,000
24,670
700
1,300
600
150
50
700
3,500
1,500
1,000
1,000
350
300
2,460
5,000
2,000
20,610
650
1,300
900
50
700
2,500
1,500
600
1,000
200
2,100
5,000
1,000
17,500
650
1,300
900
50
700
2,500
1,500
600
1,000
200
3,900
5,000
3,854
22,154
650
1,300
900
6,584
50
500
2,500
1,200
600
600
100
3,900
5,000
1,000
24,884
6,584
(200)
(300)
(400)
(100)
(2,854)
2,730
271,313
274,982
280,359
264,516
275,267
276,033
281,724
280,358
291,470
11,112
16,095
7,584
16,095
7,584
267,859
287,408
274,982
287,943
264,516
275,267
292,128
281,724
287,942
291,470
5
-
5
-
5
-
5
-
5
-
Staffing:
5YR Average
1,658
(8,007)
470
(7,877)
183
(4,903)
(6,344)
(399)
1
-
Page 44
(806)
(4,237)
Budget
2014 vs 2015
$ Change % Change
7,218
3.7%
0.0%
0.0%
316
0.8%
448
3.7%
105
3.7%
276
4.6%
0.0%
21
3.6%
0.0%
8,384
3.2%
(7,584)
3,528
0.0%
0.0%
0.0%
100.0%
0.0%
-28.6%
0.0%
-20.0%
0.0%
-40.0%
0.0%
0.0%
-50.0%
0.0%
0.0%
-74.0%
12.3%
4.0%
-100.0%
1.2%
City of Maumelle
Code Enforcement Salary Schedule
12/3/2014 11:03
Position Title
DIRECTOR
PERMITS CLERK
BLDG/CODE OFFICER
BLDG/CODE OFFICER
BLDG/CODE OFFICER
Review
Salary
Merit
Date
12/31/14 Increase
04/25/05 64,005
65,925
01/07/13 22,763
23,446
03/15/06 38,384
39,536
07/03/06 38,384
39,536
07/16/07 34,979
36,028
198,515 204,471
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
Staffing:
2015
Salary
65,285
23,389
39,296
38,960
35,460
202,390
12,601
2,947
960
36,077
2,932
47
6,275
607
850
800
100
64,196
266,586
5 Full-Time
Page 45
City of Maumelle
General Fund CIP Schedule
12/3/2014 11:22
2015 Appr.
Description
Public Works
Drainage improvements
25,000
Total
25,000
Parks
Cardio Equipment
Lake Willastein Grounds Improvement Phase III
Replace flooring North room
30,000
25,000
15,000
Total
70,000
Police
Two Dodge Chargers

Oneunmarked vehicle
Supervisor patrol car
89,504
30,777
46,761
Total
167,042
2015 Budget Total
262,042
Note: Beginning with budget year 2009, the City of Maumelle's capitalization threshold
increased from $1,000 to $5,000. The Government Finance Officers Association recommends
that capitalization thresholds never be less than $5,000. Any item or piece of equipment with a
cost between $1,000 and $4,999 will be budgeted in the account titled "Equipment < $5,000",
which is in each department's Operating budget section.
Page 46
City of Maumelle
General Fund Budget Summary
12/3/2014 11:21
Salaries
Overtime
Personnel Benefits
Materials & Supplies
Contractual Services
Utilities
Miscellaneous
Capital Outlay
Totals
Budget
2014
Budget
2015
5,953,897
72,887
1,883,575
1,215,182
937,396
462,558
697,900
2,417,207
13,640,602
6,152,620
83,750
1,900,454
1,145,358
775,494
473,394
628,843
262,042
11,421,955
Page 47
% of Total
53.9%
0.7%
16.6%
10.0%
6.8%
4.1%
5.5%
2.3%
100.0%
Budget
2014 vs 2015
$ Change % Change
198,723
3.3%
10,863
14.9%
16,879
0.9%
(69,824)
-5.7%
(161,902)
-17.3%
10,836
2.3%
(69,057)
-9.9%
(2,155,165)
-89.2%
(2,218,647)
-16.3%
City of Maumelle
Operating Budget
Street Fund Revenues and Expenditures Summary
12/3/2014 11:01 AM
Actual
2010
REVENUES
State Turnback
County Millage
City Street Aid Program (Starts in July 2013)
Sign Revenue
Investment Income
Miscellaneous Revenue
Appropriated from fund balance
TOTAL REVENUES
EXPENDITURES
Operating
Capital Improvement
TOTAL EXPENDITURES
ADJUSTMENT TO FUND BALANCE
Actual
2011
Actual
2012
Actual
2013
763,061
498,059
(1,528)
30,184
1,289,776
832,621
504,183
5,199
22,826
184
1,365,013
784,960
514,453
168
20,214
156
1,319,951
766,620
521,435
113,584
2,883
16,224
275
1,421,021
765,439
122,665
888,103
834,387
1,164,906
1,999,292
881,052
466,426
1,347,478
791,150
552,196
1,343,346
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
809,750
530,000
300,000
2,800
19,000
7,473
1,669,023
710,405
483,000
5,595
35,000
2,000
175,000
1,411,000
802,928
500,000
2,500
25,000
130,000
1,460,428
815,243
505,000
4,000
17,000
238,000
1,579,243
809,750
540,000
100,000
5,000
17,000
1,471,750
809,750
540,000
300,000
200
19,000
1,668,950
816,959
560,000
300,353
2,000
19,000
1,698,311
Budget
2014 vs 2015
$ Change % Change
7,209
0.9%
20,000
3.7%
352
0.1%
1,800
900.0%
0.0%
0.0%
0.0%
29,361
1.8%
1,077,907
908,845
1,986,752
1,022,592
435,923
1,458,515
1,022,592
435,923
1,458,515
1,071,162
1,131,572
2,202,734
1,053,552
1,060,701
2,114,253
1,056,201
908,845
1,965,046
1,117,396
546,000
1,663,396
61,195
(362,845)
(301,650)
5.8%
-39.9%
-15.4%
331,011
-111.8%
401,673
(634,279)
(27,527)
77,675
(317,729)
(121,224)
(570,411)
(95,415)
540,778
(259,292)
(855,256)
(50,729)
(770,907)
73
21,706
(47,515)
5YR Average
Difference between Actual vs. Budget-Revenues

(105,317)
(326,818)
Page 48
1,913
(623,492)
(642,503)
(296,096)
34,915
City of Maumelle
4420 - STREET FUND
12/3/2014 11:01
Actual
2010
Actual
2011
Actual
2012
Actual
2013
TOTAL
OPERATIONS
Central Arkansas Transit
Design services - I-40 interchan
Vehicle maintenance
Tractor maintenance
Street reconstruction materials
Snow and ice removal
Equipment rental
Travel
Office Supplies
Printing
Small tools
Janitorial supplies
Medical Supplies
Safety apparel
Sign supplies
Traffic supplies
Electricity
Water and sewer
Telephone
Cell Phone Service
Gas, fuels and oils
Equipment < $5000
TOTAL
350,803
13,861
5,384
50,593
21,895
5,120
18,809
5,838
18,068
1,065
228
491,664
358,494
28,632
5,538
53,140
23,188
5,453
19,043
3,890
25,034
1,155
147
523,715
385,618
17,289
6,669
66,144
24,213
5,663
20,000
2,823
27,387
1,301
202
557,308
403,790
15,443
4,948
64,121
26,279
6,146
20,575
4,565
24,796
1,123
169
571,954
487,005
10,000
7,000
89,415
30,814
7,208
19,898
2,880
39,756
1,461
500
695,937
461,504
7,500
5,000
78,982
29,078
6,801
19,223
5,100
18,068
1,385
500
633,140
489,680
10,000
5,000
81,279
30,980
7,245
17,997
5,850
25,962
1,469
500
675,964
501,745
18,000
5,500
86,149
31,728
7,420
19,743
1,800
25,962
1,505
500
700,053
491,755
10,000
7,000
80,972
31,109
7,275
17,231
4,860
24,796
1,475
500
676,975
487,005
10,000
7,000
89,415
30,814
7,207
19,898
2,880
39,756
1,461
500
695,937
484,870
10,000
7,000
90,427
30,682
7,176
18,772
2,880
39,756
1,455
500
693,518
35,754
17,126
25,845
12,143
98,369
13,490
552
214
2,568
866
695
795
5,875
25,791
6,565
2,835
1,723
1,165
21,405
273,774
40,128
67,755
47,295
9,946
62,769
3,642
928
3
1,141
705
415
985
13,637
19,804
6,887
3,461
1,831
396
28,944
310,671
43,806
60,751
42,290
11,052
50,291
5,066
865
2,158
960
145
765
11,104
37,857
6,572
4,704
1,889
311
36,584
6,576
323,745
45,049
647
36,276
22,537
26,365
2,186
192
884
1,246
945
183
1,254
10,429
16,659
8,547
4,105
1,717
259
35,835
3,881
219,196
52,104
31,000
60,000
25,000
75,000
5,000
1,000
750
750
706
500
3,000
1,500
500
750
11,000
55,000
8,000
4,000
3,000
910
35,000
7,500
381,970
38,935
30,000
20,000
100,000
15,000
5,000
500
500
1,000
1,000
3,000
1,000
750
750
25,000
40,000
10,000
1,500
3,000
1,500
35,000
1,500
334,935
40,128
30,000
20,000
100,000
15,000
5,000
500
500
1,000
1,000
3,000
1,000
1,000
1,000
25,000
50,000
10,000
1,500
3,000
1,500
35,000
1,500
346,628
43,806
40,000
25,000
100,000
18,583
5,000
500
500
1,000
1,000
3,000
1,000
1,000
1,000
25,000
50,000
8,000
3,500
3,000
1,500
35,000
3,719
371,109
45,049
60,000
25,778
100,000
5,000
1,000
500
500
1,000
500
3,000
1,500
500
750
25,000
50,000
8,000
4,500
3,000
1,000
35,000
5,000
376,577
52,104
60,000
25,000
75,000
5,000
1,000
750
750
1,000
500
3,000
1,500
500
750
25,000
50,000
8,000
4,000
3,000
910
35,000
7,500
360,264
48,628
70,000
60,000
25,000
75,000
5,000
1,000
750
750
1,000
500
3,500
1,500
500
750
25,000
50,000
8,000
4,000
2,500
500
35,000
5,000
423,878
TOTAL OPERATING
765,439
834,387
881,052
791,150
1,077,907
968,075
1,022,592
1,071,162
1,053,552
1,056,201
1,117,396
122,665
1,164,906
466,426
552,196
908,845
435,000
435,923
1,131,572
1,060,701
908,845
546,000
(362,845)
-39.9%
BUDGET TOTAL
888,103
1,999,292
1,347,478
1,343,346
1,986,752
1,403,075
1,458,515
2,202,734
2,114,253
1,965,046
1,663,396
(301,650)
-15.4%
4420 - STREET FUND

PERSONNEL
411000 Salaries
412000 Overtime
414000 Uniforms provided
422000 FICA
422110 Medicare tax
432210
432320
443240
443250
443290
443300
444120
458000
458140
460120
460130
460170
460180
460190
460300
460320
460430
462120
462130
462140
462141
462150
474000
Estimated
2014
Budget
2010
Staffing:
Budget
2012
6.5
5YR Average
(141,475)
Difference between Actual vs. Budg
(61,161)
Difference between Actual vs. Budg
Budget
2011
(152,248)
(35,957)
(142,745)
(47,364)
(105,021)
(157,381)
21,706
(108,298)
(56,031)
Page 49
Budget
2013
6.5
-
Budget
2014
7.5
-
7.5
-
Budget
2015
7.5
-
Budget
2014 vs 2015
$ Change % Change
(2,135)
-0.4%
0.0%
0.0%
1,012
1.1%
(132)
-0.4%
(31)
-0.4%
(1,126)
-5.7%
0.0%
0.0%
(6)
-0.4%
0.0%
(2,418)
-0.3%
(3,476)
70,000
500
(500)
(410)
(2,500)
63,614
61,195
-6.7%
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
16.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-16.7%
-45.1%
0.0%
-33.3%
17.7%
5.8%
City of Maumelle
Streets Salary Schedule
12/3/2014 11:03
Review
Salary
Date
12/31/14
Position Title
SUPERVISOR
03/15/04 49,277
OPERATOR III/CDL
05/18/09 28,856
OPERATOR III/CDL
01/10/04 36,051
OPERATOR II/CDL
VACANT 23,413
OPERATOR II/CDL
01/10/12 24,719
OPERATOR II/CDL
10/14/96 35,735
MECHANIC I (1/2)
10/15/13 13,520
STREET FUND INSPECTOR VACANT 24,671
236,242
1/2 Gen Fund 240,778
477,020
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Workers Comp
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
30,682
7,176
1,440
42,962
3,740
112
18,772
39,756
1,455
10,000
7,000
500
163,594
Staffing:
Merit
Increase
50,755
29,722
37,133
24,115
25,461
36,807
13,926
25,411
243,329
247,908
491,237
1/2
GEN FD
1,440
40,117
3,440
56
-
45,052
7.5 Full-Time
Page 50
2015
Salary
50,447
29,397
37,133
23,413
25,461
35,914
13,588
24,671
240,023
244,847
484,870
30,682
7,176
2,880
83,079
7,180
168
18,772
39,756
1,455
10,000
7,000
500
208,648
693,518
City of Maumelle
Street CIP Schedule
12/3/2014 11:01
Description
Street overlays
Dump Truck
Drainage Project
Pickup Truck
Total
2015
Appr
350,000
100,000
75,000
21,000
546,000
Page 51
City of Maumelle
Street Fund Budget Summary
12/3/2014 11:01
Salaries
Overtime
Personnel Benefits
Utilities
Miscellaneous
Capital Outlay
Totals
Budget
2014
Budget
2015
487,005
10,000
198,932
292,250
53,014
15,000
908,845
1,965,046
484,870
10,000
198,648
290,250
119,128
14,500
546,000
1,663,396
Page 52
% of Total
29.1%
0.6%
11.9%
17.4%
7.2%
0.9%
0.0%
32.8%
100.0%
Budget
2014 vs 2015
$ Change % Change
(2,135)
-0.4%
0.0%
(284)
-0.1%
(2,000)
-0.7%
66,114
124.7%
(500)
-3.3%
0.0%
(362,845)
-39.9%
(301,650)
-15.4%
City of Maumelle
Operating Budget
Sanitation Fund Revenues and Expenditures Summary
12/3/2014 11:01 AM
Actual
2010
Actual
2011
Actual
2012
Actual
2013
16,489
16,503
1,062,978
35,086
89,635
145
1,220,836
17,676
34,179
1,073,973
38,530
89,635
3,781
1,257,774
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
18,000
32,400
1,176,000
28,000
89,635
1,000
1,345,035
14,500
35,000
1,114,800
1,700
5,000
15,000
14,500
35,000
1,095,000
1,700
25,000
1,186,000
1,171,200
14,500
35,000
1,100,000
1,700
26,000
30,000
30,000
1,237,200
1,675,836
1,169,070
1,169,070
1,223,837
16,930
2,130
13,363
REVENUES
Cart Rental
Late and Collection Fees
Sanitation Fees
Sales Tax
Recycling
Transfer Station
Operating Transfer In
Miscellaneous Revenue
Appropriation from Retained Earnings
TOTAL REVENUES
1,088,437
17,837
33,004
1,012,420
23,748
25,179
89,635
342
1,202,164
TOTAL EXPENDITURES
1,516,820
1,039,073
1,053,908
1,001,898
(428,383)
163,091
166,928
255,876
(330,801)
(97,563)
347,750
30,964
(129,997)
(16,364)
(169,929)
(160,828)
(528,704)
(144,875)
(119,549)
ADJUSTMENT TO RETAINED EARNINGS
17,283
35,879
952,141
1,853
21,525
59,757
5YR Average
Difference between Actual vs. Budget-Revenues
(77,733)
(120,086)
Page 53
Budget
2013
Budget
2014
Budget
2015
16,000
33,000
1,000,000
1,700
25,000
89,635
253,267
1,418,602
18,000
30,000
1,050,000
25,000
89,635
277,275
1,489,910
18,000
30,000
1,050,000
25,000
29,878
374,642
1,527,520
Budget
2014 vs 2015
$ Change
% Change
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
97,367
35.1%
97,367
6.5%
1,530,602
1,795,385
1,527,520
(267,865)
-14.9%
305,475
-100.0%
(112,000)
(305,475)
City of Maumelle
4700 - SANITATION
12/3/2014 11:01
4700 - SANITATION
PERSONNEL
411000 Salaries
412000 Overtime
414000 Uniforms provided
422000 FICA
422110 Medicare tax
TOTAL
OPERATIONS
432240 Interest expense
432280 Tipping Fees
436000 Membership Dues
443110 Building Maintenance
443240 Vehicle Maintenance
454120 Personnel Recruiting
458000 Travel expense
458140 Seminar Registration
460120 Office supplies
460130 Printing
460140 Postage
460170 Small tools
460190 Medical supplies
460300 Safety apparel
460440 Carts
462120 Electricity
462130 Water & Sewer
462140 Telephone
462141 Cell Phone Service
462150 Gas, fuels and oils
474000 Equipment < $5000
480170 Depreciation
TOTAL
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Estimated
2014
Budget
2010
Budget
2011
Budget
2012
Budget
2013
Budget
2014
Budget
2015
Budget
2014 vs 2015
$ Change % Change
(4,345)
-1.1%
0.0%
0.0%
704
0.8%
(270)
-1.0%
(63)
-1.0%
95
1.0%
0.0%
0.0%
(13)
-1.1%
0.0%
(3,890)
-0.6%
329,200
19,120
5,384
61,902
21,412
5,008
8,110
4,293
13,810
1,112
260
469,612
357,705
21,958
5,539
65,131
23,451
5,455
7,640
2,886
18,005
1,159
111
509,041
381,878
12,737
6,779
77,324
22,876
5,350
10,099
5,128
28,126
1,280
406
551,982
351,861
21,526
4,855
65,466
22,539
5,271
10,360
4,682
23,809
926
391
511,687
409,380
15,000
7,000
78,000
26,311
6,154
9,554
2,880
33,854
1,228
500
589,861
398,777
15,000
5,000
72,228
25,654
6,000
4,235
3,750
13,810
1,196
500
546,150
395,098
15,000
5,000
75,468
25,426
5,946
6,653
4,350
19,844
1,185
500
554,470
387,249
15,000
5,500
76,648
24,939
5,833
6,843
3,480
19,844
1,201
500
547,037
406,204
15,000
7,000
87,202
26,115
6,107
5,486
4,860
23,809
1,219
500
583,502
409,380
15,000
7,000
89,049
26,312
6,154
9,554
2,880
33,854
1,228
500
600,910
405,035
15,000
7,000
89,753
26,042
6,091
9,649
2,880
33,854
1,215
500
597,020
11,561
183,588
3,276
61,459
214
460
1,664
3,914
181
2,654
311
740
5,124
574
1,209
1,355
59,823
8,930
127,744
474,779
14,491
194,460
319
7,745
979
432
2,535
2,977
222
42
348
977
4,354
3,828
1,191
83,989
4,728
150,642
530,033
11,023
110,695
1,239
4,856
113,011
856
2,200
2,855
2,939
90
629
47
741
24,644
4,565
4,209
1,028
88,304
1,500
126,495
501,926
7,327
111,803
1,570
6,426
95,575
48
3,125
2,073
1,658
183
619
97
799
18,700
5,124
4,199
882
95,525
10,652
123,827
490,211
7,300
112,000
2,500
7,500
114,000
1,000
3,000
2,500
3,000
1,500
3,000
500
1,000
25,000
5,000
4,200
1,500
85,000
7,000
135,000
521,500
200,000
1,000
15,000
108,000
1,000
500
2,500
5,000
2,500
3,000
500
1,500
25,000
1,500
2,000
60,000
6,000
120,000
555,000
200,000
1,000
15,000
100,000
1,000
500
3,000
7,000
2,500
3,000
600
1,500
25,000
1,500
2,000
60,000
6,000
150,000
579,600
225,000
2,000
15,000
100,000
1,000
500
3,000
7,000
2,500
3,000
600
1,500
38,172
4,000
3,500
1,500
2,000
85,000
6,528
150,000
651,800
150,000
2,000
10,000
150,000
1,000
3,000
3,000
5,500
3,000
600
1,000
25,000
5,000
4,500
1,500
85,000
5,000
152,000
607,100
150,000
2,500
7,500
175,000
1,000
3,000
2,500
3,000
1,500
3,000
500
1,000
25,000
5,000
4,000
1,500
85,000
7,000
152,000
630,000
125,000
2,500
7,500
175,000
1,000
3,000
2,500
3,000
1,500
3,000
500
1,000
25,000
5,000
4,000
1,000
85,000
5,000
145,000
595,500
(25,000)
(500)
(2,000)
(7,000)
(34,500)
0.0%
-16.7%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-33.3%
0.0%
-28.6%
-4.6%
-5.5%
TOTAL OPERATING BUDGET
944,391
1,039,073
1,053,908
1,001,898
1,111,361
1,101,150
1,134,070
1,198,837
1,190,602
1,230,910
1,192,520
(38,390)
-3.1%
CAPITAL EXPENDITURES
572,429
57,894
15,500
564,475
135,000
35,000
25,000
340,000
564,475
335,000
(229,475)
-40.7%
BUDGET TOTAL
1,516,820
1,096,967
1,069,408
1,001,898
1,675,836
1,236,150
1,169,070
1,223,837
1,530,602
1,795,385
1,527,520
(267,865)
-14.9%
Staffing:
14.5
5YR Average
Difference between Actual vs. Bud

Difference between Actual vs. Bud
(76,538)
(80,221)
(45,430)
(49,567)
4,945
(149,874)
(71,815)
(116,889)
(11,049)
(108,500)
(39,977)
(101,010)
Page 54
14.5
-
15
-
15
-
15
-
City of Maumelle
Sanitation Salary Schedule
12/3/2014 11:03
Position Title
SUPERVISOR
OPERATOR III-CDL/TS
OPERATOR III-CDL/TS
OPERATOR III-CDL/TS
OPERATOR III-CDL/TS
OPERATOR III-CDL/TS
THROWER
THROWER
TRANSFER STATION ASST
DELIVERY SPEC COLL ASST
RECYCLING COLL ASST
THROWER
THROWER
LABORER I
MECHANIC I (1/2)
ADMIN ASST II (1/2)
Review
Salary
Merit
Date
12/31/14 Increase
03/17/97
49,277
50,755
12/12/13
24,671
25,411
07/22/02
37,833
38,968
08/11/14
23,421
24,124
07/21/10
27,498
28,323
07/21/10
27,565
28,392
04/26/10
23,881
24,597
04/20/11
23,183
23,878
09/11/10
22,673
23,353
VACANT
18,379
18,930
06/21/06
27,568
28,395
08/13/11
23,183
23,878
04/07/12
22,618
23,296
VACANT
18,379
18,930
04/04/11
13,520
13,926
09/24/07
15,087
15,540
398,736 410,698
Benefits:
FICA
Medicare
Unemployment Comp
Health
Dental
Life
Pension
Workers Comp
Overtime
Uniforms Provided
Personnel Physicals
Total Benefits
2015
Salary
50,755
24,671
38,968
23,655
27,842
27,910
24,359
23,647
22,900
18,379
27,982
23,473
23,127
18,379
13,790
15,200
405,035
26,042
6,091
2,880
83,079
6,581
93
9,649
33,854
1,215
15,000
7,000
500
191,984
597,020
Staffing:
15 Full-Time
Page 55
City of Maumelle
Sanitation CIP Schedule
12/3/2014 11:01
Description
Packer Body
Garbage Truck
TOTAL
2015
Appr
85,000
250,000
335,000
Page 56
City of Maumelle
Sanitation Fund Budget Summary
12/3/2014 11:01
Salaries
Overtime
Personnel Benefits
Utilities
Miscellaneous
Capital Outlay
Totals
Budget
2014
Budget
2015
409,380
15,000
176,530
315,000
154,000
9,000
152,000
564,476
1,795,385
405,036
15,000
176,984
313,000
128,500
9,000
145,000
335,000
1,527,520
Page 57
% of Total
26.5%
1.0%
11.6%
20.5%
8.4%
0.6%
9.5%
21.9%
100.0%
Budget
2014 vs 2015
$ Change % Change
(4,344)
-1.1%
0.0%
454
0.3%
(2,000)
-0.6%
(25,500)
-16.6%
0.0%
(7,000)
-4.6%
(229,476)
100.0%
(267,866)
-14.9%

2015 Proposed Budget

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Copyright:

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2015 Proposed Budget

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The City of Maumelle

General Fund, Street Fund

For the Year 2015

Michael Watson, Mayor

ADJUSTMENT TO FUND BALANCE

Difference between Actual vs. Budget-Revenue

Difference between Actual vs. Budget-Expenditures

4910 - CITY WIDE SERVICES

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

TOTAL OPERATING 45,246

CAPITAL IMPROVEMENT TOTAL

BUDGET TOTAL 92,967

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

BUDGET TOTAL 136,022

4210 - CITY ATTORNEY

Difference between Actual vs. Budget-Personnel

CAPITAL IMPROVEMENT TOTAL

4220 - DISTRICT COURT

Difference between Actual vs. Budget-Operating

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

Difference between Actual vs. Budget-Personnel

CAPITAL IMPROVEMENT TOTAL

4330 - ANIMAL CONTROL

4410 - PUBLIC WORKS

Difference between Actual vs. Budget-Personnel

Difference between Actual vs. Budget-Operating

General Fund 100%

CAPITAL IMPROVEMENT TOTAL

4511 - PARKS ADMINISTRATION

Difference between Actual vs. Budget-Operating

CAPITAL IMPROVEMENT TOTAL

4512 - PARKS COMM CTR

Difference between Actual vs. Budget-Personnel

CAPITAL IMPROVEMENT TOTAL

4513 - PARKS POOL

Difference between Actual vs. Budget-Personnel

4514 - PARKS GENERAL

CAPITAL IMPROVEMENT TOTAL

4515 - PARK ON THE RIVER

BUDGET TOTAL 10,559

TOTAL OPERATING 10,559

CAPITAL IMPROVEMENT TOTAL

4516 - PARKS ROLLING OAKS

CAPITAL IMPROVEMENT TOTAL

4517 - PARKS DIAMOND CENTER

CAPITAL IMPROVEMENT TOTAL

4518 - PARKS SOFTBALL COMPLEX

Parks Total Budget Comparison

CAPITAL IMPROVEMENT TOTAL

2014 vs. 2015

4520 - SR. SERVICES

CAPITAL IMPROVEMENT TOTAL

Difference between Actual vs. Budge

CAPITAL IMPROVEMENT TOTAL

CAPITAL IMPROVEMENT TOTAL

4620 - PLANNING AND ZONING

CAPITAL IMPROVEMENT TOTAL

4630 - CODE ENFORCEMENT

Two Dodge Chargers