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OFFICE OF THE I~IA YOR <br /> <br />BUDGET SUMMARY INFORMATION <br /> <br /> Personal Services <br /> <br />Ordinary Maintenance <br />Total Ordinary Maintenance <br /> <br />Total Expenditures <br /> <br /> FUNDING SOURCES <br />General Fund Revenue <br />Total Funding Source <br /> <br />Total Authorized Positions <br />New Positions Requested <br />Total Positions <br /> <br />$ 97,255.68 $ 96,411.04 <br />$ 97,255.68 $ 96,411.04 <br /> <br />$ 4,346.56 $ 4,000.013 <br />$ 4,346.56 $ 4,000.00 <br /> <br />$101,602.24 $100,411.04 <br /> <br />$101,602.24 $100,411.04 <br />$101,602.24 $100,411.04 <br /> <br /> 2 <br /> 0 0 <br /> 2 2 <br /> <br />91100 <br />91000 <br /> <br />92000 <br /> <br />$ 85,585.92 <br />$ 85,585.92 <br /> <br />$ 4,000.0C <br />$ 4,000.0C <br /> <br />$ 89,585.92 <br /> <br />$ 89,585.92 <br />$ 89,585.92 <br /> <br /> 2 <br /> 0 <br /> 2 <br /> <br />Employee salaries for FY03 and FY05 are based on a 52.2-week pay period. FY04 salaries <br />are based on a 52.4-week pay period. <br /> <br />FISCAL 2005 BUDGET OVERVIEW <br /> <br />Expenditures: The total fiscal 2005 budget for the Office of the Mayor is recommended <br />to be $89,585.92, which represents a decrease of $10,825.12, or 10.8%, from the fiscal <br />2004 budget amount of $100,411.04. <br /> <br />The personal service budget for fiscal 2005 is recommended to be $85,585.92, which is a <br />decrease of $10,825.12 from the fiscal 2004 budget amount of $96,411.04. This decrease <br />is a result of the Assistant Secretary to Mayor's position, pay grade 35, being filled "out <br />of class" by an Administrative Assistant, Grade 5, pay grade 31. This appropriation is <br />used to fund the positions of Secretary to the Mayor, and an Assistant Secretary to the <br />Mayor within the office. <br /> <br />The Ordinary Maintenance budget for the Office of the Mayor is recommended to remain <br />level funded at $4,000. <br /> <br />CITY OF WORCESTER FISCAL 2005 ANNUAL BUDGET <br /> <br /> Page 2 <br /> <br /> <br />