| Attachment E | |||||||
| Transfers to fund health plan 2016 | |||||||
| 4% increase in city funding | |||||||
| Budget $8,434.96 per current authorized position, $9,080.49 per new authorized position and $19,259.26 per new retiree. | |||||||
| Fund | Description | Authorized Positions | Increases/Decreases | Retirees | Total | Rec. Xfers | % of Total Funding |
| 1068 | General Fund 001 (Retirees) | 0.00 | 0.00 | 48.00 | 48.00 | $924,444.44 | 11.3% |
| 1068 | General Fund 001 | 474.91 | 0.00 | 0.00 | 474.91 | $4,005,846.16 | 49.1% |
| 1068 | Special Alcohol | 3.00 | 0.00 | 0.00 | 3.00 | $25,304.88 | 0.3% |
| 210 | Public Transportation | 0.82 | 0.00 | 0.00 | 0.82 | $6,916.67 | 0.1% |
| 211 | Recreation | 39.00 | 0.00 | 0.00 | 39.00 | $328,963.38 | 4.0% |
| 214 | Special Gas Tax | 25.50 | 0.00 | 1.00 | 26.50 | $234,350.70 | 2.9% |
| 501 | Finance-Utility Billing | 28.50 | 0.00 | 0.00 | 28.50 | $240,396.32 | 2.9% |
| 501 | Utilities-Administration | 13.00 | 0.00 | 1.00 | 14.00 | $128,913.72 | 1.6% |
| 501 | Utilities-Engineering | 10.00 | 0.00 | 0.00 | 10.00 | $84,349.59 | 1.0% |
| 501 | Utilities-Clinton Plant | 13.00 | 0.00 | 2.00 | 15.00 | $148,172.98 | 1.8% |
| 501 | Utilities-Kaw Plant | 14.00 | 0.00 | 0.00 | 14.00 | $118,089.42 | 1.4% |
| 501 | Utilities-WWTP | 24.00 | 0.00 | 1.00 | 25.00 | $221,698.26 | 2.7% |
| 501 | Utilities-Sanitary Sewer Coll Sys | 15.00 | 0.00 | 0.00 | 15.00 | $126,524.38 | 1.6% |
| 501 | Utilities-Water Quality | 5.00 | 0.00 | 0.00 | 5.00 | $42,174.79 | 0.5% |
| 501 | Utilities-Water Distribution | 21.00 | 0.00 | 0.00 | 21.00 | $177,134.13 | 2.2% |
| 502 | Sanitation | 97.84 | 0.00 | 1.00 | 98.84 | $844,535.60 | 10.4% |
| 503 | Public Parking | 15.00 | 0.00 | 0.00 | 15.00 | $126,524.38 | 1.6% |
| 504 | Vehicle Maintenance | 17.00 | 0.00 | 0.00 | 17.00 | $143,394.30 | 1.8% |
| 505 | Stormwater Utility | 10.00 | 0.00 | 0.00 | 10.00 | $84,349.59 | 1.0% |
| 506 | Public Golf Course | 6.75 | 0.00 | 0.00 | 6.75 | $56,935.97 | 0.7% |
| 604 | Farmland | 1.50 | 0.00 | 0.00 | 1.50 | $12,652.44 | 0.2% |
| 611 | Outside Agency Grant-Transit | 3.18 | 0.00 | 0.00 | 3.18 | $26,823.17 | 0.3% |
| 611 | Outside Agency Grant-Cops in Schools | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | 0.0% |
| 611 | Outside Agency Grant-Traffic | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | 0.0% |
| 621 | Fair Housing Grant | 0.10 | 0.00 | 0.00 | 0.10 | $843.50 | 0.0% |
| 631 | CDBG | 3.80 | 0.00 | 0.00 | 3.80 | $32,052.84 | 0.4% |
| 633 | 0.50 | 0.00 | 0.00 | 0.50 | $4,217.48 | 0.1% | |
| 641 | Transportation Grant | 1.60 | 0.00 | 0.00 | 1.60 | $13,495.93 | 0.2% |
| 844.00 | 0.00 | 54.00 | 898.00 | $8,159,105.01 | 100.0% | ||