2025 Municipal Budget - 7.22.25.pdf

102Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Noelia Perez Citizen Municipal Director of Welfare/Se nior laura Van Aide Olive Ross Keyboarding Clerk 1/Senior livability Position Coord PT Total Budget: AU10476 MA10277 AU10450 AU10450 Retired Citizens 8761 3 78,231.33 63,682.00 40,156.14 33,938.77 01-2010-00-8761-010 01-2010-00-8761-030 01-2010-00-8761-100 TotalsS&W Retired Citizens Retired Citizens Retired Citizens Retired Citizens Base Pay Hourly Pay Overtime Hearing Date Budget Revised Council Vote AFSCME Non-Union ASFCME ASFCME 188,869.00 45,825.00 7,000.00 241,694.00 7/14/2025 6.71 Max 2.00 6.71 8 125,187.00 1.85 45,825.00 234,694.00