|
IMRF 8 FICA Levv -Continued
<br /> Estimated 2009-2010 Salaries& Overtime
<br /> IMRF/FICA
<br /> General Fund Department Salarie� Overtime Total
<br /> Legislative 32,000 0 32,000
<br /> Executive 397,000 0 397,000
<br /> Human Resources 286,400 0 286,400
<br /> Management Services 109,500 0 109,500
<br /> Legal 460,700 600 461,300
<br /> Risk Management 124,700 0 124,700
<br /> Finance 778,500 12,000 790,500
<br /> Purchasing 162,100 0 162,100
<br /> Economic Development& Planning 609,100 0 609,100
<br /> Construction Inspections 419,5�00 1,200 420,700
<br /> Neighborhood Inspections 290,900 1,600 292,500
<br /> Neighborhood Outreach 158,900 0 158,900
<br /> Emergency Communications 1,650,600 82,125 1,732,725
<br /> Police Department(Clerical Only) 308,600 0 308,600
<br /> Fire Department(Clerical Only) 76,900 0 76,900
<br /> E&I Administration 339,000 500 339,500
<br /> Engineering 785,600 16,400 802,000
<br /> Streets 1,451,200 75,000 1,526,200
<br /> Traffic& Parking 390,800 5,000 395,800
<br /> Urban Forrestry 651,600 2,500 654,100
<br /> Total IMRF/FICA Salaries 9,483,600 196,925 9,680,525
<br /> Medicare Onlv
<br /> Police Department 9,270,700 814,600 10,085,300
<br /> Fire Department 6,300,000 250,000 6,550,000
<br /> Total Medicare Only Salaries 15,570,700 1,064,600 16,635,300
<br /> Page 5
<br />
|