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Staff present fully loaded costs for new positions; officials consider used bucket trucks to reduce capital spending
Summary
Staff presented fully loaded annual costs for a police officer and maintenance laborers, proposed capital equipment purchases and a recommendation to evaluate used bucket trucks to reduce costs; commissioners deferred final decisions to the capital-plan discussion.
City staff presented fully loaded cost estimates and equipment quotes during budget deliberations and recommended further review in the capital-plan session.
Staff summarized personnel costs and equipment quotes: adding a police officer with salary and required equipment was estimated at about $191,000 fully loaded; a starting facilities laborer at $19 per hour was estimated at about $56,000 fully loaded; streets/stormwater labor costs were estimated at about $58,000, with…
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