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Section VI - MaintenanceFY2018 BUDGET PROJECTION •MAINTENANCE •STREET LIGHTS •PUBLIC WORKS •MOSQUITO CONTROL •SNOW & ICE •TOWN GAS Town and County of Nantucket 16 Broad Street Nantucket, MA 02554 FY2018BudgetFY2018 BudgetDepartment of Public Works1 FY2017DPWRiDPW ReviewMissionThiif hNkDfPbliWkiiddiiPbliSiThe mission of the Nantucket Department of Public Works is to provide and maintain Public Services necessary for the economy, growth and quality of life for the citizens and visitors to Nantucket.GoalsMaintain public infrastructure in safe and functional condition.Ci iddi fbliifCreate a proactive environment to address maintenance of public infrastructure.  Improve the quality and aesthetic of town infrastructure such as: roads, fields, trees, and bike paths while optimizing maintenance costs.Initiatives and Accomplishmentsd k ihdlf iiiiibhi ddiProgressed work on creating a schedule for maintenance activities: Mowing, brush cutting, road grading, painting, trash pick‐up, pothole repair, etc.Defined work teams to avoid multiple conflicting demands on staff.Responded to 3000+ work orders in addition to regularly scheduled duties.kdhh l f dWorked with PLUS to create a cohesive capital program for road initiatives. DPW2 FY2018DPWOiDPW Overview Pi iiPrioritiesMaintain the public roads, bike paths, trees, fields, facilities, sewer system, storm water system, landfill, recycling facility, mosquito control, and cemeteries.Si ifiChYYSignificant Changes Year‐to‐YearDPW responsibilities are consistent year‐to‐year.  Weather creates the biggest changes in the DPW’s functions and priorities.  Winter 2015‐2016 was mercifully better than the previous year. This allowed crews to be out sooner in the Spring to begin preparing for the summer season.Key IssuesStaffing, staffing , and staffing needed to accommodate increasing expectations on DPW.DPW3 FY2018 BudgetDPWDPW3 YEAR ACTUAL3-YEAR ACTUALCOMPOUNDBUDGET BUDGETSUMMARY FY2014 FY2015 FY2016 FY2017SIMPLE ANNUAL FY2017 FY2018$ Inc/(Decr) % Inc/(Decr)ACTUALS ACTUALS ACTUALS ACTUALSAVERAGE GROWTH RATEBUDGETBUDGET FY18/FY17 FY18/FY17YTDPayroll Salary1,656,128$ 1,670,516$ 1,977,443$ 973,640$ 1,768,029$ 9.3%2,304,756$ 2,270,990$ (33,766)$ (1.5%)Overtime103,766 166,679 183,767 89,706 151,404 33.1%97,500 97,500 -$ 0.0%,,,,,%,,$%Medicare P/R Tax25,378 26,828 31,374 15,418 27,860 11.2%34,800 34,500 (300)$ (0.9%)Rep & Maint323,369 222,242 315,882 96,906 287,164 (1.2%)332,000 332,000 -$ 0.0%Safety/Protective Clothing8,683 5,836 13,206 18,593 9,242 23.3%9,700 11,000 1,300$ 13.4%Prof Services102,775 122,342 94,929 127,943 106,682 (3.9%)144,784 247,069 102,285$ 70.6%Property Expenses36,905 37,556 68,850 30,644 47,770 36.6%74,200 80,200 6,000$ 8.1%Sign Making Materials10,708 29,612 15,874 8,983 18,732 21.8%21,500 21,500 -$ 0.0%DPWR d M t i l13 003 18 294 17 010 10 432 18 6%25 000 25 000 $ 00%DPW:Road Materials13,003 - 18,294 17,010 10,432 18.6%25,000 25,000 -$ 0.0%Special Function Expenses11,542 5,156 3,665 2,507 6,787 (43.7%)4,800 4,800 -$ 0.0%Fair Expense12,596 11,600 10,347 11,299 11,514 (9.4%)16,722 16,000 (722)$ (4.3%)Supplies39,815 5,265 6,717 5,492 17,266 (58.9%)23,500 23,500 -$ 0.0%Equipment/Office Furniture- 96,795 20,985 - 39,260 na- - -$ naTravel9,174 14,926 13,813 18,777 12,637 22.7%16,500 18,000 1,500$ 9.1%Property:Snowplowing50,877 182,123 199,440 52,255 144,147 98.0%75,000 75,000 -$ 0.0%Property:Snowplowing50,877 182,123 199,440 52,255 144,147 98.0%75,000 75,000 $ 0.0%Utilities74,202 96,342 85,912 42,984 85,485 7.6%85,000 87,500 2,500$ 2.9%Other33,485 66,718 31,249 36,144 43,818 (3.4%)49,520 48,020 (1,500)$ (3.0%)TOTAL DPW & REVOLVING FUNDS 2,512,405$ 2,760,536$ 3,091,747$ 1,548,303$ 2,788,229$ 10.9%3,315,283$ 3,392,579$ 77,297$ 2.3%DPW4 AppendixAppendixDepartment of Public Works5 Town & County of Nantucket Town & County of Nantucket OrganizationChartOrganizationChart––DPWDPWOrganization Chart Organization Chart DPWDPWDPW DirectorOfficeAdmin(3)Deputy DPW Town Engineer(unfunded)Central Fleet Mgr(unfunded) Public Facilities Mgr Operations ManagerSolid Waste / Landfill OperationsOffice Admin (3)DirectorAssistant Town Engineer (unfunded)Construction inspector (unfunded)Maint Tech (2)Facility Foreman Sr. Equipment OperatorGeneral Foreman (proposed)Working Foreman (3)WON Contract Administration(unfunded)LaborerLaborerSr. Equipment Operator (3)Ei tLaborer(vacant‐funded)Seasonal (2)Equipment Operator (2)Laborer (7)DPWSeasonal (7)6 FY2018 Budget DetailDPW7 FY2018 BudgetDPW ExceptionsPositionsOperational Expenses (1)None1.  Professional Services: $100,000Capital ItemsCapital Items – Transportation1. Pick‐Up Truck with Plow: $60,0001. Sidewalk Improvement Plan: $500,0002. One Ton Dump Truck with Plow: $75,0002. Surfside Area Roads Reconstruction: $1,000,0003. Grader: $200,000 3. Road Improvements (Island‐wide): $900,0004. Leaf/Rubbish Vacuum Truck: $100,0004. Old South Rd/Fairgrounds Rotary: $150,0005. Mowing Equipment: $50,0005. Old South Rd Bike Path Maintenance: $75,0006. Sconset Flagpole Monument: $150,000 6. Storm Water Improvements: $500,000(1)Non‐controllable expenses such as general insurance, medical insurance, pension costs and utilities are excluded.DPW8 TOWN OF NANTUCKETDEPARTMENT OF PUBLIC WORKS ("DPW")FY2018 BUDGET PROJECTION3-YEAR ACTUALCOMPOUNDBUDGETBUDGETFY2014 FY2015 FY2016 FY2017SIMPLE ANNUAL FY2017FY2018 $ Inc/(Decr) % Inc/(Decr)ACTUALSACTUALSACTUALSACTUALSAVERAGEGROWTH RATEBUDGETBUDGETFY18/FY17 FY18/FY17YTDREVENUES1420 DEPARTMENT OF PUBLIC WORKS01420 43606 RENTAL FEES(190,404)$ (175,730)$ (116,016)$ -$ (160,717) (21.9%)- -$ -$ na01420 44509 DPW PERMITS OVER THE R- (200) - - (67) na- - -$ na01420 48100 SALE OF INVENTORY & FIXED ASST- (3,001) - - (1,000) na- - -$ na01420 48400 DPW MISC REVENUES(735) (6,011) (4,505) (1,485) (3,750) 147.6%(740) (1,500) 760$ 102.7%01420 48409 REVENUE - CH81 STATEHWY(35,000) (35,000) (34,999) - (35,000) (0.0%)(35,000) (35,000) -$ 0.0%01420 48411 REVENUE - ROAD PATCH(2,200) - - - (733) (100.0%)(2,200) - (2,200)$ (100.0%)01420 48419 SANFORD TRUST- - - - - na- - -$ naSUBTOTAL DPW REVENUES(228,339)$ (219,942)$ (155,520)$ (1,485)$ (201,267)$ (17.5%)(37,940)$ (36,500)$ (1,440)$ (83%)PERSONNEL EXPENSE1420 DEPARTMENT OF PUBLIC WORKS01420 51100 SALARY, PERMANENT1,523,418 1,555,156 1,868,192 931,975 1,648,922 10.7%2,136,600 2,100,100 (36,500)$ (1.7%)01420 51200 SALARY, SEASONAL93,749 91,104 82,074 17,778 88,975 (6.4%)140,076 142,900 2,824$ 2.0%01420 51300 OVERTIME 97,541 153,257 135,563 76,830 128,787 17.9%90,000 90,000 -$ 0.0%01420 51319 OVERTIME:SEASONAL6,224 13,423 13,712 9,587 11,120 48.4%- - -$ na01420 51551 LABORERS UNION CERTIFICATION- - 431 209 144 na- - -$ na01420 51700 LONGEVITY PAY36,148 24,257 26,745 23,678 29,050 (14.0%)28,080 27,990 (90)$ (0.3%)01420 51961 MEDICARE P/R TAX25,337 26,828 30,874 15,371 27,680 10.4%34,700 34,400 (300)$ (0.9%)01420 51999 FIN COM TRANSFER SALARIES- - - - - na- - -$ naSUBTOTAL DPW PERSONNEL EXPENSES1,782,417$ 1,864,023$ 2,157,592$ 1,075,428$ 1,934,678$ 10.0%2,429,456$ 2,395,390$ (34,066)$ 29%1460 SNOW REMOVAL01460 51300 OVERTIME- - 34,492 3,289 11,497 na7,500 7,500 -$ 0.0%01460 51961 MEDICARE P/R TAX- - 500 48 167 na100 100 -$ 0.0%SUBTOTAL DPW PERSONNEL EXPENSES-$ -$ 34,992$ 3,336$ 11,664$ na7,600$ 7,600$ -$ naOPERATING EXPENSE1420 DEPARTMENT OF PUBLIC WORKS1420 52101 UTILITY:ELECTRICITY- 4,279 - - 1,426 na- - -$ na1420 52103 UTILITY:FUEL OIL - 104 - - 35 na- - -$ na1420 52105 UTILITY:WATER27 - 1420 52401 REP&MAINT:OFFICE EQUIP221 318 - - 180 (100.0%)5,000 5,000 -$ 0.0%1420 52403 REP&MAINT:VEHICLE12,669 61,153 41,967 31,322 38,596 82.0%82,000 82,000 -$ 0.0%1420 52404 REP&MAINT:BUILDING22,261 35,399 25,719 16,237 27,793 7.5%35,000 35,000 -$ 0.0%1420 52405 REP&MAINT:EQUIPMENT83,396 58,633 82,826 38,339 74,952 (0.3%)60,000 60,000 -$ 0.0%1420 52406 REP&MAINT:ROAD CONSTRUCTION120,769 12,448 74,855 8,283 69,357 (21.3%)35,000 35,000 -$ 0.0%1420 52410 REP&MAINT:GENERAL17,058 17,485 10,155 2,153 14,899 (22.8%)20,000 20,000 -$ 0.0%1420 52411 REP&MAINT: GROUNDS34,188 11,328 15,364 209 20,293 (33.0%)15,000 15,000 -$ 0.0%1420 52700 RENTALS/LEASES4,314 2,729 2,421 2,723 3,154 (25.1%)4,000 4,000 -$ 0.0%9 TOWN OF NANTUCKETDEPARTMENT OF PUBLIC WORKS ("DPW")FY2018 BUDGET PROJECTION3-YEAR ACTUALCOMPOUNDBUDGETBUDGETFY2014 FY2015 FY2016 FY2017SIMPLE ANNUAL FY2017FY2018 $ Inc/(Decr) % Inc/(Decr)ACTUALSACTUALSACTUALSACTUALSAVERAGEGROWTH RATEBUDGETBUDGETFY18/FY17 FY18/FY17YTD1420 52703 RENT/LSE:POSTAGE METER2,523 4,409 4,496 2,306 3,810 33.5%4,500 4,500 -$ 0.0%1420 52902 PROPERTY:TREES16,592 5,961 9,893 4,278 10,815 (22.8%)6,000 10,000 4,000$ 66.7%1420 52903 PROPERTY:SIDEWALKS1,888 7,448 10,553 375 6,630 136.4%8,000 10,000 2,000$ 25.0%1420 52905 PROPERTY:GROUNDSKEEPING16,361 57,352 47,963 24,751 40,559 71.2%58,000 58,000 -$ 0.0%1420 52906 PROPERTY:SNOWPLOWING- (35,359) - - (11,786) na- - -$ na1420 52907 PROPERTY:RUBBISH PICKUP2,064 2,154 440 1,240 1,553 (53.8%)2,200 2,200 -$ 0.0%1420 53100 PROFESSIONAL SERVICES19,931 24,157 4,051 62,558 16,046 (54.9%)25,000 125,000 100,000$ 400.0%1420 53103 GENERAL:ADVERTISING4,015 9,394 3,381 614 5,597 (8.2%)9,500 8,000 (1,500)$ (15.8%)1420 53401 COMM:TELEPHONE- 7,867 - - 2,622 na- - -$ na1420 53402 COMM:POSTAGE - 1,148 - - 383 na500 500 -$ 0.0%1420 53803 OTHER:LICENSES & TAXES175 200 847 385 407 120.0%1,000 1,000 -$ 0.0%1420 53804 OTHER:FREIGHT461 2,016 6,706 1,359 3,061 281.3%1,200 1,200 -$ 0.0%1420 54201 OFFICE SUPPLIES9,344 2,837 2,785 2,139 4,989 (45.4%)3,500 3,500 -$ 0.0%1420 54303 BLDG&EQ:EXPENDABLE SUP/EQ30,470 2,428 3,932 3,354 12,277 (64.1%)20,000 20,000 -$ 0.0%1420 54305 SIGN MAKING MATLS10,708 29,612 15,874 8,983 18,732 21.8%21,500 21,500 -$ 0.0%1420 54701 SAFETY:UNIFORMS7,817 5,351 8,246 4,702 7,138 2.7%6,000 6,000 -$ 0.0%1420 54702 SAFETY:PROTECTIVE CLOTHNG866 485 4,960 13,891 2,104 139.3%3,700 5,000 1,300$ 35.1%1420 55101 BOOKS/SUBSCRIPTIONS- 2,843 - - 948 na- - -$ na1420 55301 DPW:ROAD MATERIALS13,003 - 18,294 17,010 10,432 18.6%25,000 25,000 -$ 0.0%1420 57101 IN-STATE:MISC TRAVEL4,874 8,077 7,294 11,652 6,748 22.3%8,000 8,000 -$ 0.0%1420 57102 IN-STATE:MILEAGE/CAR ALLW390 392 2,232 114 1,005 139.3%500 2,000 1,500$ 300.0%1420 57103 IN-STATE:SEMINARS,PROF GA3,910 6,457 4,286 7,011 4,884 4.7%8,000 8,000 -$ 0.0%1420 57301 DUES: PROFESSIONAL ORG20 1,646 1,104 318 923 642.8%1,800 1,800 -$ 0.0%1420 57901 SPEC FUNC:CHRISTMAS3,559 4,786 3,665 2,507 4,003 1.5%4,800 4,800 -$ 0.0%1420 58501AD EQ: NEW EQUIP- 96,795 20,985 - 39,260 na- - -$ naSUBTOTAL DPW OPERATING EXPENSE451,831$ 452,729$ 435,294$ 268,811$ 446,618$ (1.8%)474,700$ 582,000$ 107,300$ 29%1424 STREET LIGHTING1424 52102 UTILITY:STREET LIGHTING 74,202 84,092 85,912 42,984 81,402 7.6%85,000 87,500 2,500$ 2.9%1424 52405 REPAIR&MAINT:EQUIPMENT32,807 25,479 64,997 364 41,094 40.8%80,000 80,000 -$ 0.0%1424 58999 FINCOM TRANSFER EXPENSE- - - - na- - -$ naSUBTOTAL STREET LIGHTING OPERATING EXPENSES107,009$ 109,571$ 150,909$ 43,348$ 122,496$ 18.8%165,000$ 167,500$ 2,500$ 53%1430 MOSQUITO CONTROL1430 53100 PROFESSIONAL SERVICES71,352 88,439 89,662 65,386 83,151 12.1%105,063 107,689 2,626$ 2.5%SUBTOTAL MOSQUITO CONTROL OPERATING EXPENSES71,352$ 88,439$ 89,662$ 65,386$ 83,151$ 12.1%105,063$ 107,689$ 2,626$ 22%1460 SNOW REMOVAL1460 52906 PROPERTY:SNOWPLOWING50,877 182,123 199,440 52,255 144,147 98.0%75,000 75,000 -$ 0.0%1460 58999 FINCOM TRANSFER EXPENSE- - - - - na- - -$ naSUBTOTAL SNOW REMOVAL OPERATING EXPENSES50,877$ 182,123$ 199,440$ 52,255$ 144,147$ 98.0%75,000$ 75,000$ -$ (59%)10 TOWN OF NANTUCKETDEPARTMENT OF PUBLIC WORKS ("DPW")FY2018 BUDGET PROJECTION3-YEAR ACTUALCOMPOUNDBUDGETBUDGETFY2014 FY2015 FY2016 FY2017SIMPLE ANNUAL FY2017FY2018 $ Inc/(Decr) % Inc/(Decr)ACTUALSACTUALSACTUALSACTUALSAVERAGEGROWTH RATEBUDGETBUDGETFY18/FY17 FY18/FY17YTD27692 PARK & REC REVOLVER27692 48400 MISC REVENUE(5,000) - - - (1,667) (100.0%)- - -$ na27692 48423 FAIR REVENUE(17,080) (11,030) (16,169) (22,715) (14,760) (2.7%)(16,000) (16,000) -$ 0.0%27692 48424 SPORTS PROGRAMS(4,925) - - - (1,642) (100.0%)- - -$ na27692 48425 RENTAL FEES (200) - - - (67) (100.0%)- - -$ na27692 48426 USE OF PROPERTY(14,709) (45,460) (4,959) (7,068) (21,709) (41.9%)(28,700) (28,700) -$ 0.0%27692 48427ARTS & CRAFTS(1,997) (4,300) (1,417) (1,318) (2,571) (15.8%)(800) (800) -$ 0.0%27692 48428 TEEN CENTER- - - - - na- - -$ naSUBTOTAL PARK & REC REVENUE (43,911)$ (60,790)$ (22,545)$ (31,101)$ (42,415)$ (28.3%)(45,500)$ (45,500)$ -$ (25%)27692 51100 SALARY, PERMANENT2,813 - - - 938 (100.0%)- - -$ na27692 51961 MEDICARE P/R TAX41 - - - 14 (100.0%)- - -$ na27692 53100 PROFESSIONAL SERVICES10,089 - - - 3,363 (100.0%)4,380 4,380 -$ 0.0%27692 53147 SPORTS PROGRAMS- - - - - na- - -$ na27692 53148 RENTAL FEES - - - - - na- - -$ na27692 53149 PROPERTY USE20,453 45,175 12,295 28,440 25,974 (22.5%)27,020 27,020 -$ 0.0%27692 53150ARTS & CRAFTS1,524 - - - 508 (100.0%)- - -$ na27692 53151 TEEN CENTER- - - - - na- - -$ na27692 53152 FAIR EXPENSE12,596 11,600 10,347 11,299 11,514 (9.4%)16,722 16,000 (722)$ (4.3%)27692 58501ADD EQ:NEW EQUIP - - - - - na- - -$ na27692 59991 TRANSFER TO GENERAL FUND- - - - - na- - -$ naTOTAL PARK & REC EXPENSES3,605$ (4,015)$ 97$ 8,638$ (104)$ (83.6%)2,622$ 1,900$ (722)$ (147%)27420 DPW HOUSING REVOLVER27420 48400 MISC REVENUE(48,185) (46,391) (63,414) (33,929) (52,663) 14.7%(46,500) (46,500) -$ 0.0%SUBTOTAL DPW HOUSING REVENUE(48,185)$ (46,391)$ (63,414)$ (33,929)$ (52,663)$ 14.7%(46,500)$ (46,500)$ -$ 0%27420 52101 UTILITY:ELECTRICITY- - - - - na- - -$ na27420 52105 UTILITY:WATER- - - - - na- - -$ na27420 52106 UTILITY:SEWER- - - - - na- - -$ na27420 52404 REP&MAINT:BUILDING- - - - - na- - -$ na27420 53100 PROFESSIONAL SERVICES1,402 9,745 1,217 - 4,121 (6.8%)10,341 10,000 (341)$ (3.3%)TOTAL DPW HOUSING REVOLVER(46,783)$ (36,646)$ (62,197)$ (33,929)$ (48,542)$ 15.3%(36,159)$ (36,500)$ (341)$ (0%)11 FY 2018 Personnel Spreadsheet ORG: 01420Number of Positions in DepartmentFull-time29Part-time0Seasonal13Temporary0Vacancies2New Positions Requested1TOTAL OF ALL POSITIONS45NamePositionAvg Hours Per WeekJob CodeClass & Step as of 6/30/17(e.g., B -Step 3)FY2018 Anniversary DateFY2018 ProjectedSalaryLongevityPayEducationPayCertificationPayHolidayPayOtherTotal byEmployeeBUZANOSKI, K.Director40.00PW01 CONTRACT 10/05/17131,40000000 131,400VOIGT, M.Facilities Manager40.00PR01 DHSA Step 8 10/02/17104,100 4,1600000 108,260MOORE, R.Operations Manager40.00PW02Non-Union 01/05/1898,10000000 98,100BERARD, P.Maintenance Foreman40.00PW36SA Step 2 12/17/1780,30000000 80,300GARY, W Arborist40.00PW40M4 Step 8 05/14/1871,900 3,6000000 75,500BATCHELDER, H Sr. Equipment Operator40.00PW50M4 Step 8 08/15/1771,900 2,1600000 74,060SYLVIA, R Jr. Equipment Operator40.00PW55M2 Step 8 01/03/1864,900 3,2500000 68,150MCCOLL, PJr. Equipment Operator40.00PW55M3 Step 5 06/17/1862,70000000 62,700CHATTI, GWorking Foreman / Asst Manager 40.00PW35M5 Step 4 12/03/1767,00000000 67,000DUARTE, DWorking Foreman / Asst Manager 40.00PW35M6 Step 8 11/19/1776,600 3,8300000 80,430BOUCHER, P Working Foreman40.00PW35M6 Step 7 03/04/1876,600 3,0700000 79,670CLARKSON, P Working Foreman40.00PW35M5 Step 7 09/29/1774,100 2,2200000 76,320APTHORP,K.Maintenance Tech40.00PW45M4 Step 6 08/03/1771,60000000 71,600EGAN, MMaintenance Tech40.00PW50M4 Step 4 10/23/1765,30000000 65,300BOLANOS, J.Maintenance Tech40.00PW37M3 Step 3 04/27/1859,40000000 59,400CLARKE,R.Laborer40.00PW60M1 Step 3 03/17/1853,30000000 53,300DOYLE, O.Laborer40.00PW60M1 Step 6 05/07/1858,20000000 58,200GRANT, D.Laborer40.00PW60M2 Step 3 01/26/1856,80000000 56,800HAMMOND, K Laborer40.00PW55M2 Step 7 02/10/1864,900 3,2500000 68,150KANE, AARONLaborer40.00PW60M1 Step 3 06/22/1852,80000000 52,800MARKS, T Laborer40.00PW60M1 Step 7 01/19/1861,200 2,4500000 63,650MCCOLL, C.Laborer40.00PW60M1 Step 1 08/18/1751,10000000 51,100PATTERSON, F.Laborer40.00PW60M1 Step 2 06/22/1851,30000000 51,300SMITH, GARCIOLaborer40.00PW60M1 Step 2 05/04/1851,50000000 51,500WILLIAMS, S. Laborer40.00PW60M1 Step 7 06/25/1861,20000000 61,200KEBBATI, LORAOffice Manager40.00PW16 S3PO Step 1 08/24/1767,00000000 67,000GOLDING, M.Office Administrator40.00PW20 S2PO Step 1 03/23/1861,3000000 61,300MAYER, D.Office Admin40.00PW23 S1PO Step 1 11/27/1755,70000000 55,700LARSON, C.Deputy Director DPW40.00PW0302/01/17121,8000000 10,000 131,800Vacant - unfundedTown Engineer40.00Vacant - fundedEngineering Tech40.00PW02 S1PO Step 1 07/01/1756,10000000 56,100SEASONAL (8)Seasonal Grounds40HRS / 15 WKS PR77TW Article 7, 3rd SeasoN/A88,70000000 88,700SEASONAL (5) Seasonal Laborer40HRS / 15 WKS PW60TW Article 7, 3rd SeasoN/A54,20000000 54,2002,100,100142,90027,99000010,000090,0002,370,99034,4002,405,390Total Education (enter on Munis 516xx)Dept. of Public WorksTotal Prorated Salary (enter on Munis 51100)Total Seasonal Salary (enter on Munis 51xxx)Total Longevity (enter on Munis 51700)Salary SubtotalMedicare (enter on Munis 51961)Total Personnel Services Total Certification Pay (enter on Munis 51551)Total Holiday Pay (enter on Munis 518xx)Total Other Pay (enter on Munis line where appropriate)Shift Differential (enter on Munis 513xx)Overtime (enter on Munis 514xx)12CONTRACT