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Expenditure Detail - Salaries and Benefits <br />Salaries are based on actual costs for existing positions and include a cost of living adjustment per <br />contract agreements. <br />Mayor <br />Position <br />Description <br />2018 <br />FTE <br />2019 <br />FTE <br />2019 Budgeted <br />Salaries Benefits <br />2020 <br />FTE <br />2020 Budgeted <br />Salaries Benefits <br />Mayor <br />1 <br />1 <br />$ 110,770 $ 53,985 <br />1 <br />$ 112,992 $ 56,034 <br />City Administrator <br />1 <br />1 <br />183,748 59,999 <br />1 <br />187,320 61,801 <br />Economic Development Admin <br />1 <br />1 <br />150,096 39,035 <br />1 <br />153,336 39,957 <br />Executive Assistant <br />1 <br />1 <br />91,765 40,637 <br />1 <br />97,089 42,850 <br />Economic Dev. Liaison <br />1 <br />0.5 <br />55,457 17,847 <br />0.5 <br />56,586 18,411 <br />City Clerk <br />1 <br />1 <br />120,159 42,514 <br />1 <br />127,770 45,001 <br />Deputy City Clerk <br />1 <br />1 <br />74,849 28,017 <br />1 <br />79,048 29,541 <br />Admin Support Technician <br />1 <br />1 <br />61,589 37,790 <br />1 <br />63,101 39,376 <br />Admin Support Coordinator <br />2 <br />2 <br />141,070 71,617 <br />2 <br />144,673 74,531 <br />Extra Labor <br />48,000 8,581 <br />48,000 8,629 <br />Department Total <br />10 <br />9.5 <br />$ 1,037,503 $ 400,020 <br />9.5 <br />$ 1,069,915 $ 416,132 <br />64 <br />