Board of Aldermen Budget Work Session

City of Odessa Personnel Projections Budget Workshop #2 February 12th, 2024  Personnel Projections 5% Salary Increase - Proposal 7.65% FICA - Standard Missouri Lagers: 8.8% Admin, 7.4% Police - Current Rate - Updated Rate in March Health/Dental/Vision: Anticipated 5% Increase Life & Disability: Standard Rate Worker's Compensation: Anticipated 5% Increase  Proposed Benefit Changes Paid Volunteer time off - maximum 8 hours per year Increased QHDHP 1500 HSA Employee only $1,500.00 - Change to $1,600.00 Employee & Spouse $1,500.00 - Change to $3,200.00 Employee & Children $1,500.00 - Change to $3,200.00 Employee & Family $1,500.00 - Change to $3,200.00  Salary Compensation Schedule Changes Grade 4: Changed Position name: Water/Wastewater Technician D Grade 5: Changed Position name: Water/Wastewater Technician C Grade 6: Added Position Title: Court Administrator Grade 7: Changed Position name: Water/Wastewater Technician B Grade 8: Changed Position name: Water/Wastewater Technician A  Comparison by Department Fund Department 2023/24 Budgeted Proposed 2024/25 Difference 10 Administration $ 538,162.00 $ 464,588.00 $ (73,574.00) 10 Street $ 403,441.00 $ 409,153.00 $ 5,712.00 Community 10 $ 61,390.00 $ 60,847.00 $ (543.00) Development 10 Municipal Court $ 26,230.00 $ 27,911.00 $ 1,681.00 10 Police $ 1,106,804.00 $ 1,266,138.00 $ 159,334.00  Comparison by Department Fund Department 2023/24 Budgeted Proposed 2024/25 Difference 20 Electric $ 571,291.00 $ 625,026.00 $ 53,735.00 30 Water $ 389,514.00 $ 411,503.00 $ 21,989.00 40 Wastewater $ 367,725.00 $ 389,325.00 $ 21,600.00 50 Parks Concession $ 4,306.00 $ 4,306.00 $ - 50 Parks General $ 236,665.00 $ 235,098.00 $ (1,567.00) 50 Parks Pool $ 9,151.00 $ 11,418.00 $ 2,267.00 50 Parks Program $ 20,992.00 $ 21,530.00 $ 538.00  Board Salary Comparisons City Population Mayor Alderman Extra Mayor Yearly Alderman Yearly Odessa 5,585 $430/monthly $100/monthly travel reimbursed $5,160.00 $1,200.00 Richmond 5,967 $600/monthly $100/monthly $7,200.00 $1,200.00 Higginsville 4,690 $225/meeting $125/meeting $5,400.00 $3,000.00 Knob Noster 2,785 $110/meeting $50/meeting $2,640.00 $1,200.00 $1000/yearly Mayor & Oak Grove 8,289 $50/meeting $50/meeting $2,560.00 $2,440.00 Board $360 travel/year Mayor $240 travel/year Alderman Grain Valley 16,002 $112/meeting $75.00/meeting $60/phone stipend $3,408.00 $2,520.00 Concordia 2,351 $110/meeting $70/meeting $2,640.00 $1,680.00