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Town
Manager Budget
The Town Manager provides general
administrative services for the management of the Town to ensure that all
Council policies and directives are carried out and to coordinate work of all
Town departments and employees. Activities include: providing liaison
between the Town Commission, advisory board/commissions, and the Town staff;
preparing regular and special management reports; preparing the Commission
agenda and materials for Commission meetings processing citizen inquiries and
service requests; processing zoning and land development matters; and, working
with other agencies of government and representing the Town at meetings and
conferences.
Summary of Expenditures
|
FY 2006-07 |
FY 2007-08 |
| Personal Services |
|
|
| Executive Salaries |
84,000 |
96,744 |
| Regular Salary & Wages |
53,647 |
57,749 |
| Overtime & Vacation Pay |
3,576 |
3,971 |
| Cafeteria Plan |
2,400 |
2,400 |
| FICA Taxes |
10,804 |
12,122 |
| FRS Retirement
Contributions |
16,126 |
18,116 |
| ICMA Retirement
Contributions |
4,281 |
4,918 |
| Life & Health Insurance |
15,113 |
13,673 |
| Long Term Disability |
696 |
744 |
| Worker's Compensation |
878 |
816 |
|
|
|
| Operating Expenses |
|
|
| Other Contractual Services |
7,200 |
0 |
| Travel & Per Diem |
3,500 |
1,100 |
| Communication Services |
2,500 |
1,500 |
| Insurance |
1,400 |
300 |
| Repair & Maintenance -
Vehicle |
1,000 |
0 |
| Operating Supplies - Gas
& Oil |
3,000 |
720 |
| Subscriptions/Memberships |
1,470 |
1,270 |
|
|
|
| Capital Outlay |
|
|
| Machinery & Equipment |
0 |
0 |
|
|
|
| Total Town Manager |
211,590 |
216,143 |
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