HomeMy WebLinkAboutVCH NBU Salaries FYE2016.pdfVILLAGE OF CAYUGA HEIGHTS
BUDGET WORKSHOP
FYE2016
EXHIBIT 5b
NON BARGAINING UNIT EMPLOYEES
FOR EACH POSITION THE TOP LINE IS THE CURRENT SALARY OR RATE OF PAY. THE SECOND REPRESENTS THE PROPOSED RATE.
NAME DE
P
T
UN
I
T
HO
U
R
L
Y
R
A
T
E
HE
A
L
T
H
S
U
P
P
L
E
M
E
N
T
HO
U
R
L
Y
RA
T
E
/
S
A
L
A
R
Y
WIT
H
O
U
T
SU
P
P
L
E
M
E
N
T
BI
-
W
E
E
K
L
Y
W
I
T
H
SU
P
P
L
E
M
E
N
T
"
O
T
H
E
R
"
SU
P
P
L
E
M
E
N
T
OT
I
N
C
L
S
U
P
P
A
N
N
U
A
L
L
O
N
G
E
V
I
T
Y
AN
N
U
A
L
I
Z
E
D
R
A
T
E
AN
N
U
A
L
I
Z
E
D
R
A
T
E
WIT
H
S
U
P
P
L
E
M
E
N
T
AN
D
O
T
H
E
R
PA
Y
M
E
N
T
S
A1110.100
Village Justice JUS sal 696.27 18,103.02 18,103.02
2%710.20 18,465.08 18,465.08
Kannus (Justice Clerk)JUS hr 18.29 21,874.84 21,874.84
2%18.66 22,312.34 22,312.34
Klein (Acting Village Justice)JUS mo 150.00 1,800.00 1,800.00
JUS 42,577.42 42,577.42
A1210.100
Mayor MAY sal 634.62 680.77 100/mo 16,500.00 17,700.00
2%647.31 693.46 100/mo 16,830.00 18,030.00
MAY 16,830.00 18,030.00
A1410.100
Deputy Clerk ADM hr 21.04$ 0.63$ 21.67$ 32.19 38,292.80 39,439.40
2%21.46$ 0.63$ 22.09$ 32.82 39,058.66 40,205.26
Info Aide part-time ADM hr 15.00 -$ 15.00 15,600.00 15,600.00
ADM 75,009.57 76,156.17
A1325.100
Clerk/Treasurer COMBINED sal 22.00$ 2,000.76 2,044.76 52,019.76 53,163.76
TRS sal 22.00$ 1,233.38 1,277.38 32,067.88 33,211.88
ADM sal -$ 767.38 767.38 19,951.88 19,951.88
Clerk/Treasurer COMBINED sal 22.00$ 2,040.78 2,084.78 53,060.16 54,204.16
TRS 2%22.00$ 1,258.05 1,302.05 32,709.24 33,853.24
ADM 2%-$ 782.73 782.73 20,350.92 20,350.92
TRS 32,709.24 33,853.24
A3210.110
Police Chief POL sal 22.00$ 4,191.62$ 4,235.62$ 108,982.12 110,126.12
2%22.00$ 4,275.45$ 4,319.45$ 111,161.76 112,305.76
Police Clerk hr 20.58 0.63$ 21.21 31.50 37,455.60 38,602.20
2%20.99 0.63$ 21.62 32.12 38,204.71 39,351.31
POL NBU 149,366.47 151,657.07
A3410.100
Fire Supt FIRE sal 575.88 622.03 100/mo 14,972.78 16,172.78
2%587.39 633.55 100/mo 15,272.24 16,472.24
FIRE 14,972.78 16,172.78
DISTRIBUTED
Supt of DPW/Eng/Code COMBINED sal 22.00$ 3,684.50 3,774.66 23.08 800.00 96,597.00 98,941.16
SPW 1,258.22 32,980.39
ENG 1,258.22 32,980.39
CDE 1,258.22 32,980.39
Supt of DPW/Eng/Code COMBINED sal 22.00$ 3,758.19 3,848.35 23.08 800.00 98,512.94 100,857.10
SPW 2%1,282.78 33,619.03
ENG 2%1,282.78 33,619.03
CDE 2%1,282.78 33,619.03
Asst Supt of DPW sal 22.00$ 2,307.69 2,351.69 60,000.00 61,144.00