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Also attached to this agenda item: Capital Budget - 2024-2025 Debt Service Summary - Schedule 7 General Fund A Resolution 79-2024 Budget Adoption Sewer Fund G Water Fund F

2024-2025 Proposed ELECTED OFFICIALS CONTRACT EMPLOYEES BY DEPARTMENT JUSTICE COURT Mayor $5,000 Asst. Court Clerk (1) $66,615 Asst. Court Clerk (SP Speaking) $66,615 Trustee (4) $3,000 ENGINEERING DEPARTMENT Village Justice $31,024 Fire Inspector (1) $74,486 Office Assistant (2) $71,568 APPOINTED CENTRAL GARAGE Lead Maint. Mechanic (1) $101,274 Village Manager $180,800 Auto Mechanic (1) $93,554 Village Treasurer $131,027 POLICE DEPARTMENT Police Lieutenant ( Vacant ) $13,924 Village Clerk/Dep. Manager $126,043 Detective Sergeant (1) $155,692 Sergeant (6) $145,566 Deputy Treasurer $110,173 Detective (1) $139,237 Police Officer 1st Grade (8) $126,579 Dep. Village Clerk $6,000 Police Officer 2nd Grade (2) $90,450 Police Officer 4th Grade (2) $76,900 Assessor $30,000 Police Officer 5th Grade (1) $52,593 Civilian Dispatcher (1) $81,795 Assocate Village Justice $9,969 Prosecuting Attorney $29,874 DEPARTMENT OF PUBLIC WORKS Ass't. General Foreman (3) $109,710 OUTSIDE UNION CONTRACTS BY DEPARTMENT Office Asst. (1) $81,795 Heavy Motor Equipment Operator (2) $93,554 Asst. to Village Manager $76,073 Motor Equipment Operator (5) $90,324 Maintenance Wrk Repair (II) $90,324 Sec. to Village Manager $91,520 Maintenance Wrk Repair (I) $83,187 Skilled Laborer (5) $85,568 Court Clerk $78,130 Laborer (5) $71,297 Laborer (II) $66,363 Engineer/Building Inspector $186,023 Laborer (I) $61,433 Assistant Engineer $122,604 OFF STREET PARKING Senior Office Asst. (1) $74,486 Chief of Police $196,211 Parking Enforcement Officer (1) $53,819 Supt. of Public Wrks $190,221 PARKS & RECREATION Recreation Assistant (1) $71,568 General Foreman $134,973 WATER DEPARTMENT Supt. of Recreation $108,747 Water Maintenance Foreman (1) $101,274 Water Maintenance Wkr. I (2) $93,554 Jr Accountant $62,199