BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola

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BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
FY 2021
BUDGET PREPARATION
     MANUAL
BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
TABLE OF CONTENTS
                                                                                                                                         PAGE
Memorandum ............................................................................................................................... 1
FY 2021 Budget Schedule ............................................................................................................ 2
Submission Requirements ............................................................................................................ 3
    Checklist.................................................................................................................................. 3
Preparation Guidelines .......................................................................................................... 4 - 31
    Highlights For The Preparation Of The Budget .......................................................... 5 - 6
    Department/Division Tiers .................................................................................................... 6
    Guidelines For Preparing The Budget ........................................................................... 7 - 8
    Personal Services Worksheet Information ......................................................................... 9
    Job Codes ...................................................................................................................... 10 - 17
    Price Guidelines ........................................................................................................... 18 - 21
    Travel Destination Mileage Guidelines ............................................................................. 22
    Classification of Expenditures/Expenses By Account Code..................................... 23 - 31
Detailed Budget Instructions............................................................................................... 32 - 42
    Eden Budget-End User Instructions .......................................................................... 32 - 40
    Review Budget Requests Prior to Submitting ............................................................ 41 - 42
    Generating Eden Reports .................................................................................................... 42
FY 2021 Budget Forms ........................................................................................................ 43 - 56
    Vacant Positions (Form AC) ................................................................................................. 47
    Underfilled Positions (Form AD) .......................................................................................... 48
    DROP Payouts (Form AE) .................................................................................................... 49
    Position Request (Form AF) .......................................................................................... 50 - 51
    Personal Services Adjustments (Form AG) ......................................................................... 52
    Issues (Form DD) ................................................................................................................... 53
    Revenue Forecast Summary (Form REV-1) ........................................................................ 54
    Revenue Forecast By Source (Form REV-2) ........................................................................ 55
    Fee Summary (Form REV-4) ................................................................................................. 56

APPENDIX .......................................................................................................................... 57 - 60
Top Mistakes Found in Budget Submittals ............................................................................. 58
City of Pensacola’s Goals and Objectives for FY 2021............................................................ 59
Checklist - Items to Be Returned To Budget Office ............................................................... 60
BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
MEMORANDUM

TO:              Grover C. Robinson IV, Mayor
                 Keith Wilkins, City Administrator
                 Richard Barker, Jr., Deputy City Administrator- Administration and Enterprise
                 Kerrith, Fiddler, Deputy City Administrator- Community Development
                 Kaycee Lagarde, Public Information Officer
                 Amy Lovoy., Interim Financial Director
                 Helen Gibson, CRA Administrator
                 Don Kraher, Council Executive
                 All Department Division/Directors
                 Departmental Budget Staff
FROM:            Yvette McLellan, Budget Manager
DATE:            January 8, 2020
SUBJECT:         Fiscal Year 2021 Budget Instruction Manual

         The fiscal year 2021 budget manual has been designed to assist you in preparing your budget
submittal to the Mayor. Departments/Divisions will enter and submit the majority of their budget requests
electronically using the InForum Gold Budget Preparation Module. Your department's/division’s final budget
requests for fiscal year 2021 should be completed/returned to the Financial Services Department at the
appropriate date found in the FY 2021 Budget Schedule (see page 2). The Budget is scheduled to be delivered
to City Council in July. Therefore, it is IMPERATIVE that all budget submittals adhere to the due date.
After all budget submittals are consolidated by the Financial Services Department, they will be reviewed by
the Mayor’s Office. The Mayor’s city-wide budget will be prepared and then be presented to City Council.
During subsequent budget workshops which are open to the public, citizens have the opportunity for input as
the City Council reviews the Mayor's proposed budget. In the final step of the budget process, after two
legally required public hearings, Council will adopt a fiscal year 2021 budget.

        We have implemented a tier system in which department/divisions submittals will be due at various
times depending on which tier a department/division is in. The levels of tiers are detailed on page 6 of this
manual.

        Any requests to reclassify or upgrade a position must be submitted to the Human Resources Division
and will no longer be conducted within the budgeting process.

         This manual is being made available to all departments on the “K” drive, K:\Budget 2021\21 Budget
Prep Manual.pdf. FY 2021 Department/Division Verbiage and budget forms that may be required for your
budget submittals have also been made available on the “K” drive under the appropriate departmental/division
folder. Initial review of any required budget forms pertinent to the budget requests will be done by the Budget
Office. A final form submission will be requested by the Budget Office and at that time, all completed
required forms can be submitted by the department by copying electronic files to the “k” drive.

       Mindy Miller and I will be available to answer any questions you may have in completing your
department's fiscal year 2021 budget submittal for presentation to the Mayor. We can be reached at 435-1833
and 435-1820, respectively.

         Your suggestions for improving the budget process are incorporated into our procedures whenever
feasible. You are encouraged to continue giving us your ideas and comments.

                                                      1
BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
BUDGET SCHEDULE

                                 FY 2021 BUDGET SCHEDULE
                                                (Tentative)
Monday, January 6         Send Outside Agency Applications to Current Recipiants

Monday, January 6         Financial Services Staff distributes Budget Manual and Opens Eden System for Entering

Monday, February 10       Budget submittals to Financial Services and all departments/divisions complete
                          budget requests complete and submit required forms (Tier I)
                          Clerk, Council, Financial Services, Legal, Mayor, Planning, Human Resources

Wednesday, February 19    Budget submittals to Financial Services and all departments/divisions complete
                          budget requests complete and submit required forms (Tier II)
                          CRA, Fire, Inspection, Parks & Recreation, Public Works

Monday, February 24       Budget submittals to Financial Services and all departments/divisions complete
                          budget requests complete and submit required forms (Tier III)
                          Airport, Housing,Pensacola Energy, Police, Port, Sanitation

Monday, March 9           Outside Agency Applications Due to Budget Office

Monday, March 16          Budget Workbooks delivered to Mayor and City Administrator Staff
                          Forward appropriate section of Budget Books to Departments/Divisions

Monday, March 23 thru     Mayor, City Administrator Staff and Financial Services Staff meet with each
Friday, March 27          Department/Division to review their Budget

Tuesday, March 24         Public Input Meeting (5:30 p.m. at Sanders Beach/Corrine Jones)

Thursday, March 26        Public Input Meeting (9:00 a.m. at Vickery Center)

Monday, March 30 thru     Budget Review by Mayor, City Administrator Staff and Financial Services Staff
Tuesday, March 31

Friday, April 17          Final Decisions By Mayor

Friday, June 1            Property Appraiser Provides Property Valuation Estimates

Monday, July 6            Final Document Sign Off by Mayor

Monday, July 1            Property Appraiser Certifies DR-420 - 1st Day of TRIM

Monday, July 13           Proposed Budget Books Distributed To City Council & Available for Public & Media

Thursday, July 16         TRIM Notice approval by City Council

Monday, July 27 thru      City Council Budget Workshops (Tenative)
Tuesday, July 28

Tuesday,August 4          Certification of Valuation to Property Appraiser, Tax Collector, & State (TRIM)

Wednesday, September 9    First Public Hearing on the Budget. 5:30 p.m. (tentative)

Saturday, September 12    Millage Advertisement runs in Newspaper

Wednesday, September 16   Final Public Hearing on the Budget. 5:30 p.m. (tentative)
                                                     2
BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
SUBMISSION REQUIREMENTS
Budget submittals are due to the Budget Office on varying dates depending on which Tier (I, II, or
II) the department/division is classified as (See page 6).
     -   Tier I departments/divisions – budget submittals are due Monday, February 10th
     -
         Tier II departments/divisions – budget submittals are due Tuesday, February 19th
     -   Tier III departments/divisions – budget submittals are due Monday, February 24th
Budget forms must be completed using the FY 2021 Budget Forms. We will not accept Word or
other files as substitutes for the PDF forms. All additional supporting documentation listed on the
checklist must also be placed in the respective department/division folders at the following location:
K:\BUDGET 2021\.

Checklist
The following items are to be returned to the Budget Office:
   1. Organizational chart with EPS/OPS and underfilled positions indicated with an “*” & total
      number of employees in the bottom right corner.
   2. Mission Statement Goals/Objectives (Department Verbiage)
   3. Performance measurements with actuals for FY 2018 and FY 2019 and targets for FY 2020
      and FY 2021 (Department Verbiage)
   4. Updated Photos Associated with Program Verbiage (Include Captions)
   5. All Required Forms, when applicable
      Form AC – Vacant Positions
      Form AD – Underfilled Positions
      Form AE – DROP Payouts
      Form AF – Position Request
      Form AG – Personal Services Adjustments
      Form DD – Issues
      Form REV1 – Revenue Forecast Summary
      Form REV2 – Revenue Forecast By Source
      Form REV4 – Fee Summary
   6. Fund Sheets provided by the following departments/divisions: Airport, Inspection Services,
      Pensacola Energy, Housing, Port, Public Works, Sanitation, and Neighborhood Services
      (Non-General Funds).

                                                  3
BUDGET PREPARATION MANUAL - FY 2021 - City of Pensacola
PREPARATION GUIDELINES
                                    CITY OF PENSACOLA
                              FY 2021 BUDGET GUIDELINES
 I.    FY 2021 Personnel Expense - Calculations have been provided on a Budget Summary Report.
       The financial accounting system’s budget module has calculated personal services costs for
       Fiscal Year 2021. Each department/division is responsible for reviewing these calculations
       and verifying the system’s accuracy. If any corrections to the personal services
       calculations are deemed necessary, then a Personal Services Adjustment Form must be
       submitted to request said changes.
       A. No reclassifications and/or upgrade requests will be accepted as part of the budget
            submittal process. Please contact Human Resources to submit a reclassification or upgrade
            request.
       B. Each department is required to submit any position changes (additions or deletions) on a
            Position Request Form (Form AF) with the position and the employee occupying each
            position.
       C. NOTE: The Eden System calculates 26 pay periods. The Budget Office adjusts for
            the actual number of pay periods. For FY 2021, there will be 26.1 pay periods. The
            amount that will be entered into the personal services budget documents will reflect
            the 26.1 pay periods.
 II. FY 2021 Operating Expense - Each department/division will be provided with the same
     operating budget as Fiscal Year 2020, less the Technology Resources Cost Allocation,
     Liability costs and one-time expenses, in an Eden Budget Document. No forms will be
     required for the base operating, however detail for each line item is required to be inputted in
     the Eden System.
     A. Separate Non-Capitalized Asset and Computer & Equipment budget documents are created
          and therefore, are not included in your base operating budget document.
     B. Departments/Divisions with same accounts/programs as last year are required to clean-up
          line item detail in Column 2 (2021 Department Base).
     C. ALL funding changes/enhancements, increases and/or decreases, must be entered in
          Column 3 (2021 Department New) with line item detail and a priority number. Priority
          numbers are to be in sequential order throughout all combined budget documents of 91xx
          & 93xx accounts except for 9370 and 9371.

III.   FY 2021 Capital - All departments/divisions requesting capital items will need to submit their
       requests in the appropriate Eden Capital Budget document Column 3 (2021 Department New)
       using line item detail.
       A. Vehicle descriptions are required to match fixed assets. Prior to requesting vehicle
           replacements, a fixed asset comparison is needed to confirm vehicle’s description.
           Description updates can be made by the Budget Office and should be brought to their
           attention prior to budget submittal deadlines.
       B. All capital items requested must be ranked in sequential order of importance in the line
           item detail section for the entire department/division. (i.e. A department/division has only
           one #1, only one #2, etc.)

                                                   4
PREPARATION GUIDELINES
                             HIGHLIGHTS FOR THE PREPARATION
                                  OF THE FY 2020 BUDGET
Following are highlights for fiscal year 2021 budget preparation:
All goals and objectives are to tie-in with the ‘City of Pensacola’s Goals and Objectives’. A copy of the Goals
and Objectives is located in the Appendix section of this preparation manual. Be sure to link your goals with
the Mayor’s goals using the main categories.

•     No reclassifications and/or upgrade requests will be accepted as part of the budget process. Requests to
      reclassify or upgrade a position must be submitted to the Human Resources Division.
•     Performance Measures must be assigned to each program/project within a Department/Division’s budget. In
      addition, actuals must be indicated for FY 2018 and FY 2019, and target measures must be indicated for
      fiscal years 2020 and 2021.
•     Ensure that ALL accounts are correctly budgeted at the project level. This will help prevent issues associated
      with insufficient budget balances when attempting to load invoices and requisitions.
•     A Budget Payroll Status report has be provided. This report lists each individual budgeted position, the
      individual occupying each position, the fixed cost distribution, rate of pay and benefits. Each
      department/division is required to review this report and submit any changes to their position and the
      employees occupying each position.
•     A Position Budget Summary Report has been provided. This report has been generated from the Eden
      System and provides the calculated amount of salaries and benefits for each individual budgeted position.
      This report includes all pay increases associated with all bargaining units. Additionally, the amounts shown
      on this report reflect 26 paydays. The information loaded into the Eden System reflects 26.1 paydays.
      Please keep that in mind when you are comparing this report with what has been loaded into the Eden
      System.
•     Departments/Divisions making a request for a new position or deleting a position will be required to submit
      a Position Request Form (Form AF).
•     Extra Personal Services (9125) requests are to be for those temporary employees paid thru an agency and
      require the following line item detail - Position/Title; Activity; Number of EPS positions with how many are
      less than 6 months AND how many are more than 6 months; justification for all; full or part time; number of
      hours per week, wages; and other costs.
•     Other Personal Services (9135) is to be used for those part-time and temporary employees paid directly thru
      the City payroll. The line item detail required for 9135 is the same for 9125 listed above.
•     Object Codes (9195 and 9196) are for non-union, union and performance based salary increases. This will
      be calculated and loaded by the Budget Office.
•     A separate Non-Capitalized Asset (9370) Budget Document for requests has been created. All other assets
      from $1,000 to $4,999 are requested in 9370 with the exception of I-Pads, tablets and computers, printers,
      facsimile equipment and scanners.
•     A separate Computers and Equipment (9371) Budget Document has been created. All requests for new I-
      Pads, tablets and computers, printers, facsimile equipment and scanners (anything with a MIS Asset ID #)
      must be entered in this object code provided that the unit cost is under $5,000. Please make sure to indicate
      the MIS Service ID# for all equipment requested to be replaced. You have been provided with a listing of
      computers/laptops that Technology Resources has identified as needing to be replaced.

                                                        5
PREPARATION GUIDELINES
•     Capital requests are required to be entered in priority order for the entire department within each fund (not
      within each program/activity/cost center). (Note: For all rolling stock replacements the Central Garage will
      be making separate recommendations.)
•     An Issues Form (Form DD) is required from each department/division to address issues within their
      respective areas concerning the Fiscal Year 2021 Budget. These issues will be submitted for inclusion in the
      budget message. (Note: submitting an issues form does not equate to requesting funding. If you want to
      request funding, then you must enter the request into the Eden System.)
•     Required Budget Forms for budget submittals can be found in the Budget Forms section of this manual from
      pages 43 through 56.
•     NOTE: We have created a REV-2 form with a blank year as we did in the prior year for REV-4. You
      can save this form and use each year without having to re-enter the data. For this year, you are able
      to copy and paste from the prior year forms. If you do not have a copy of your forms from the prior
      year, please let us know and we will provide them for you.
NOTE:       Do not reduce fixed expenses such as those listed below in order to balance your budget.
                 9345 - Maintenance and Repair of Vehicles
                 9347 - Utilities
                 9348 - Fuels and Lubricants

                              DEPARTMENT/DIVISION TIERS
In an effort to streamline the submittal process and provide larger department/divisions with additional time to
complete their budget submittals, we have implemented a tier system in which department/divisions submittals will
be due at various times depending on which tier a department/divisions is in. Currently, there are three levels of
tiers. The General Fund and smaller departments/divisions have been assigned to the beginning tier (Tier I) while
enterprise and larger departments/divisions are assigned to the middle and ending tiers (Tier II & III).

Tier I Departments/Divisions:              City Clerk
Budget Submittals due: 2-10                City Council
                                           Financial Services
                                           Legal
                                           Mayor
                                           Planning
                                           Human Resources

Tier II Departments/Divisions:             CRA
Budget Submittals due: 2-19                Fire
                                           Inspection
                                           Parks & Recreation
                                           Public Works

Tier III Departments/Divisions:            Airport
Budget Submittals due: 2-24                Housing
                                           Pensacola Energy
                                           Police
                                           Port
                                           Sanitation

                                                        6
PREPARATION GUIDELINES
                            GUIDELINES FOR PREPARING
                                        FY 2021 BUDGET

PERSONAL SERVICES (#100's)
   1)     All 9112 - Overtime and 9119 - Additional Regular Pay requests are to be budgeted at the
          project level. All 9112 and 9119 budget documents created by the Budget Office used the
          same project level numbers that were used in the FY 2020 budget. New projects may need
          new project numbers created within a FY 2021 budget document which will be done by the
          Budget Office upon request. UPDATED/NEW DETAIL IS REQUIRED FOR EACH
          REQUEST.
  Personal Services have been calculated and should be checked by the departments/divisions.
OPERATING BUDGET (#300's)

   1)     Budget Documents include the maximum allowed for operating expense in Column 3 (2021
          Department New) and Column 2 (2021 Department Base).

   2)     Most detail in Column 2 (2021 Department Base) was copied from last year and needs to be
          reviewed and updated. Change the detail information to make it applicable to 2021. All line
          item adjustments from last year should be removed from detail and budget amounts adjusted
          accordingly. Change/update the detail line information/amounts but do not change total base
          amount. Column 1 (2021 Recommended Base) and Column 2 (2021 Department Base) totals
          must equal each other and cannot change. NOTE: Line items may show zero budget but still
          have account detail. Check all accounts for any detail. Reviewing a budget detail report will
          assist you to identify which accounts and what updates are necessary. THERE MAY BE
          SOME ZERO LINE ITEMS WITH DETAIL – MAKE SURE YOU RUN A DETAIL
          REPORT (See page 41).

   3)     Submit line item budget changes/adjustments in Column 3 (2021 Department New), with line
          item detail that describes any changes/adjustments needed, its impact and a priority number.

   4)     Using a Non Capitalized Asset budget document, submit all Non-Capitalized Asset (9370)
          requests in Column 3 (2021 Department New). Using the detail window, include number of
          items requested, unit cost and priority number. Priority number is created by the department
          with #1 (one) being the most important and can only be used once within the same department
          for non-capitalized assets. (Only one #1 priority, only one #2 priority, etc. for department
          9370 requests within each fund.)
        5) Using a Computer & Equipment budget document, submit all Computer & Equipment
           (9371) requests in Column 3 (2021 Department New). Using the detail window, include
           number of items requested, unit cost and priority number. Priority number is created by the
           department with #1 (one) being the most important and can only be used once within the
           same department for Computers and Equipment. Please make sure to indicate the MIS Asset
           ID# for all computers/printers requested to be replaced. (Only one #1 priority, only one #2
           priority, etc. for department 9371 requests within each fund.)
   6)     The Budget Office will enter MIS allocation and Liability costs into a separate budget
          document at the project level and with line item detail. DO NOT ADD THESE LINE
          ITEMS INTO YOUR BUDGET DOCUMENT. These expenditures are fixed and
          neither the amounts nor the detail can be changed. You can run a Department Request
          Report (Report #1) to get the total costs for your verbiage numbers. NOTE: Adding these
          into your budget document will result in those line items doubling when you run reports.

                                                  7
PREPARATION GUIDELINES
CAPITAL (#600's)

    1)         Capital    item    request    entries  are     to    be     made      in    Column    3
               (2021 Department New). If requesting new capital items not found in the budget document,
               call the Budget Office at 435-1820 or 435-1833 to set-up a new capital budget project
               number.
                   a. All capital requests are at the project level.
                   b. All Capital items requested must be ranked in sequential order of importance for the
                      entire department within each fund. (I.e. only one #1, only one #2, etc.) Required
                      detail for capital request - (a) Priority Number; (b) Mileage of Vehicle, if applicable;
                      (c) Total Number of Devices Currently In Dept.; (d) Total Number of Devices
                      Requested this FY; (e) Brief Explanation and Justification; (f) Direct Operating
                      Costs or Indirect Operating Costs associated with request. (Any operating cost that
                      reflects any additional costs that is necessary or will incur due to the capital
                      expenditure.)

         NOTES:
         (1)       ROUND ALL BUDGET REQUEST(S) TO THE NEAREST $100.
         (2)       UPDATE MISSION STATEMENT AND GOALS/OBJECTIVES BASED ON
                   THE FY 2021 BUDGET FUNDING LEVEL.
         (3)       CLOSELY REVIEW GOALS AND OBJECTIVES FOR MEASURABILITY.
         (4)       TIE THE PROGRAM GOALS WITH THE CITY OF PENSACOLA’S
                   GOALS AND OBJECTIVES.
         (5)       CLOSELY REVIEW PRIOR YEARS ACTUAL AMOUNTS.                                        BE
                   PREPARED TO JUSTIFY ANY MAJOR DISCREPANCIES.
         (6)       ALL ENTERPRISE DEPARTMENTS WILL SUBMIT A REVENUE AND
                   EXPENSE SHEET (FUND SHEET) AS SHOWN IN THE BUDGET
                   DOCUMENT.

                                                       8
PREPARATION GUIDELINES
                               PERSONAL SERVICES WORKSHEET
                                                  GROUP INSURANCE RATES
                                                  EMPLOYEE                       CITY                       TOTAL              CITY
Type                                               Biweekly                    Biweekly                     Biweekly          Annually
Health Option HMO Plan 41
  Single Health                                            26.78       9%           284.27                    311.05             7,419.45
  Family Health                                           255.60      38%           413.38                    668.98            10,789.22
  2 Employee Health                                       212.39      25%           641.14                    853.53            16,733.75
Blue Options PPO HSA Plan 1168/1169
  Single Health                                            22.62      11%           183.33                    205.95             4,784.91
  Family Health                                           211.61      30%           494.98                    706.59            12,918.98
  2 Employee Health                                       175.80      25%           530.79                    706.59            13,853.62
Single Dental                                               6.19                      3.83                     10.02                 99.96
Family Dental                                              21.02                      5.05                     26.07                131.81
Life Insurance                                                                        3.29                      3.29                 85.87
Community Clinic                                                                     25.00                     25.00                652.50
Tele Doc                                                                             10.75                     10.75                280.58
Combinations:                                       Annually                                                                  Annually
HMO/Single Health & Single Dental                     8,538.35              HSA/Single Health & Single Dental                   5,903.82
HMO/Family Health & Family Dental                    11,939.97              HSA/Family Health & Family Dental                  14,069.73
HMO/2 Emp Health & Family Dental                     17,884.50              HSA/2 Emp Health & Family Dental                   15,004.37
HMO/Single Health & Family Dental                     8,570.20              HSA/Single Health & Family Dental                   5,935.66
HMO/Family Health & Single Dental                    11,908.13              HSA/Family Health & Single Dental                  14,037.89
HMO/2 Emp Health & Single Dental                     17,852.66              HSA/2 Emp Health & Single Dental                   14,972.53
HMO/Single Health & No Dental                         8,438.39              HSA/Single Health & No Dental                       5,803.86
HMO/Family Health & No Dental                        11,808.16              HSA/Family Health & No Dental                      13,937.92
HMO/2 Emp Health & No Dental                         17,752.70              HSA/2 Emp Health & No Dental                       14,872.56
 No Health & Single Dental                                838.33
 No Health & Family Dental                                870.17
 No Health & No Dental                                    738.37

                    CITY MATCHING DEFERRED COMPENSATION CONTRIBUTIONS
                                                         AMINISTRATIV
                                                               E                     CIVIL SERVICE
                             A – NOT ELIGIBLE             PAY PLAN *                  PAY PLAN **

                             B - 0-5 YEARS                         5.0%                      1.5%
                             C - 5-10 YEARS                        7.5%                      2.5%
                             D - 10+ YEARS                       10.0%                       6.5%

                             * No new employee is eligible for this plan.

                                                   CITY CONTRIBUTIONS
PENSION PLANS:
CITY MATCHING PENSION: Pensions calculated on a dollar amount based on actuary.
FRS PENSION PLAN:   Regular: 8.47%      Special Risk: 25.48%          Elected Officials: 42.00%                    Sr. Mgmt: 25.41%
                          DROP: 14.60%            Sr. Mgmt. Retired: 20.75%        Regular Retired: 5.22%          Special Risk Retired: 12.81%

OTHER BENEFIT CONTRIBUTIONS:
SS REPLACEMENT BENEFIT PROGRAM:                                          3.7%, 4.7% or 5.7% (depending on employee)
SOCIAL SECURITY TAX/FICA:                                                6.2%
DISABILITY/SURVIVORS INSURANCE:                                          1.0%
MEDICARE PREMIUM (NEW EMPLOYEES EFF 4/1/86):                             1.45%
                                                                     9
PREPARATION GUIDELINES
                           CITY OF PENSACOLA
                               JOB CODES
                     RANGES EFFECTIVE OCTOBER 1, 2021

JOB     TITLE                                                RANGE     MIN.     MAX.
CODE
 4017   Accountant                                           NU-16     $17.14   $29.29
 8046   Accounting Services Manager                            SES I   $33.66   $62.50
 3003   Administrative Account Clerk                         NU-05     $11.93   $19.95
 3040   Administrative Assistant I                           NU-13     $15.08   $25.80
 3041   Administrative Assistant II                          NU-15     $16.32   $27.90
 3042   Administrative Assistant III                         NU-18     $18.91   $32.33
 2014   Administrative Officer                               NU-07     $12.66   $21.65
 2010   Administrative Officer I                             NU-11     $14.33   $24.52
 2004   Administrative Officer II                            NU-15     $16.32   $27.90
 2003   Administrative Officer III                           NU-19     $19.87   $33.94
 2001   Administrative Officer IV                            NU-23     $24.18   $41.28
 1029   Administrative Secretary                             NU-16     $17.14   $29.29
 1280   Air Service Development Manager                      NU-23     $24.18   $41.28
 4096   Airport Administration & Contracts Manager           NU-23     $24.18   $41.28
 1173   Airport Contract Administrator                       NU-23     $24.18   $41.28
 7008   Airport Custodial Worker                              GE-03    $10.44   $17.85
 1014   Airport Director                                     SES III   $48.08   $76.93
 2030   Airport Electrical/Mechanical Control Supervisor I   NU-17     $18.01   $30.77
 4061   Airport Electrical/Mechanical Technician I            GE-13    $14.50   $24.80
 4060   Airport Electrical/Mechanical Technician II           GE-15    $15.69   $26.82
 4090   Airport Electrician I                                 GE-14    $14.94   $25.53
 4091   Airport Electrician II                                GE-16    $16.48   $28.16
 4092   Airport Electrician III                               GE-17    $17.31   $29.58
 2042   Airport Electronics Technician                        GE-17    $17.31   $29.58
 6002   Airport Equipment Operator                            GE-06    $11.82   $20.00
 2097   Airport Maintenance Supervisor-Electrical            NU-18     $18.91   $32.33
 2099   Airport Maintenance Supervisor-Technical             NU-18     $18.91   $32.33
 7014   Airport Maintenance Technician I                      GE-04    $10.97   $18.76
 7012   Airport Maintenance Technician II                     GE-06    $11.82   $20.00
 6034   Airport Maintenance Technician III                    GE-08    $12.63   $21.26
 2043   Airport Maintenance Technician Supervisor            NU-13     $15.08   $25.80
 1283   Airport Marketing Manager                            NU-23     $24.18   $41.28
 4093   Airport Operations Assistant                         NU-11     $14.33   $24.52
 4063   Airport Operations Dispatcher                        NU-07     $12.66   $21.65
 2101   Airport Operations Duty Manager                      NU-18     $18.91   $32.33
 2031   Airport Operations Officer                           NU-15     $16.32   $27.90
 1175   Airport Properties Manager                           NU-17     $18.01   $30.77
 4095   Airport Property & Budget Manager                    NU-23     $24.18   $41.28

                                               10
PREPARATION GUIDELINES
JOB     TITLE                                                  RANGE     MIN.     MAX.
CODE
 5603   Airport Traffic Officer                                NU-03     $10.86   $18.57
 2045   Area Manager                                           NU-23     $24.18   $41.28
 1112   Assessment & Development Manager                       NU-23     $24.18   $41.28
 1068   Assistant Airport Director for Finance                   SES I   $33.66   $62.50
 1069   Assistant Airport Director for Operations                SES I   $33.66   $62.50
 1111   Assistant City Administrator – Community Development   SES IV    $67.31   $86.54
 1023   Assistant City Attorney                                 SES II   $38.47   $67.31
 1028   Assistant City Clerk                                   NU-17     $18.01   $30.77
 1166   Assistant City Nurse                                   NU-23     $24.18   $41.28
 1189   Assistant CRA Administrator                            NU-25     $26.73   $45.57
 2111   Assistant Customer Service Manager                     NU-21     $21.91   $37.44
 8010   Assistant Fire Chief                                    SES II   $38.47   $67.31
 1182   Assistant Neighborhood Coordinator                     NU-16     $17.14   $29.29
 1185   Assistant Planning Services Administrator              NU-25     $26.73   $45.57
 8044   Assistant Purchasing Manager                           NU-21     $21.91   $37.44
 2081   Assistant Risk Manager                                 NU-21     $21.91   $37.44
 1080   Assistant Sanitation Services/Fleet Mgmt Director       SES II   $38.47   $67.31
 1249   Assistant Technology Resources Manager                   SES I   $33.66   $62.50
 1196   Assistant to Finance Director                          NU-17     $18.01   $30.77
 1234   Athletics Coordinator                                  NU-13     $15.08   $25.80
 2145   Audio Visual Engineer                                  NU-19     $19.87   $33.94
 6006   Auto Body Fender Painter/Repair Worker                  GE-06    $11.82   $20.00
 6019   Auto Body Fender Painter/Repair Worker II               GE-08    $12.63   $21.26
 6025   Auto Body Specialist                                    GE-10    $13.39   $22.64
 6005   Auto/Equipment Mechanic I                               GE-06    $11.82   $20.00
 6003   Auto/Equipment Mechanic II                              GE-15    $15.69   $26.82
 1131   Battalion Chief                                          SES I   $33.66   $62.50
 2090   Benefit Coordinator                                    NU-15     $16.32   $27.90
 1266   Budget & Systems Administrator                           SES I   $33.66   $62.50
 4011   Budget Analyst                                            N/R
 2150   Budget Analyst to City Council                         NU-20     $20.87   $35.66
 1170   Budget Manager                                           SES I   $33.66   $62.50
 1154   Building Construction & Facilities Manager               SES I   $33.66   $62.50
 2096   Building Superintendent                                NU-13     $15.08   $25.80
 1264   Business Development Coordinator                       NU-16     $17.14   $29.29
 1263   Business Development Manager                           NU-23     $24.18   $41.28
 2018   Cargo Operations Superintendent                        NU-16     $17.14   $29.29
 1210   Chief Financial Officer                                SES III   $48.08   $76.93
 1239   Childcare Coordinator                                  NU-17     $18.01   $30.77
 1100   City Administrator                                      SES V    $76.93   $96.16
 1022   City Attorney                                           SES V    $76.93   $96.16
 1027   City Clerk                                              SES II   $38.47   $67.31
 1017   City Engineer                                           SES II   $38.47   $67.31

                                             11
PREPARATION GUIDELINES
JOB     TITLE                                                      RANGE     MIN.     MAX.
CODE
 1165   City Nurse                                                 NU-23     $24.18   $41.28
 4035   City Surveyor                                              NU-25     $26.73   $45.57
 1138   Classification & Compensation Analyst                      NU-23     $24.18   $41.28
 3008   Clerk I                                                    NU-01      $9.85   $16.83
 3006   Clerk II                                                   NU-02     $10.35   $17.70
 3005   Clerk III                                                  NU-03     $10.86   $18.57
 1157   Clerk Public Records Coordinator                           NU-19     $19.87   $33.94
 1287   Code Enforcement Administrator                               SES I   $33.66   $62.50
 4070   Code Enforcement Specialist                                NU-12     $14.70   $25.14
 4006   Code Inspector I                                           NU-18     $18.91   $32.33
 4004   Code Inspector II                                          NU-14     $15.54   $26.56
 4150   Communications Technician II                               NU-19     $19.87   $33.94
 1270   Constituent Services Administrator                           SES I   $33.66   $62.50
 1275   Constituent Services Assistant                             NU-17     $18.01   $30.77
 4013   Construction Inspector                                     NU-15     $16.32   $27.90
 4067   Corrosion Services Leader                                  NU-16     $17.14   $29.29
 1118   Council Assistant                                             N/R
 1215   Council Executive                                             N/R
 1051   CRA Administrator                                            SES I   $33.66   $62.50
 1114   Crime Analyst                                              NU-20     $20.87   $35.66
 5520   Crime Scene Analyst I (Non- Sworn)                         NU-10     $13.93   $23.55
 4050   Crime Scene Analyst I (Sworn)                                 P-01   $12.71   $15.96
 4051   Crime Scene Analyst II (Sworn)                                P-02   $18.03   $29.74
 2109   Crime Scene Supervisor                                     NU-21     $21.91   $37.44
 1037   Crime Scene Technician                                     NU-17     $18.01   $30.77
 7006   Custodial Worker I                                          GE-01     $9.47   $16.18
 1078   Customer Service Manager                                   NU-25     $26.73   $45.57
 3016   Customer Service Representative I                          NU-05     $11.93   $19.95
 3015   Customer Service Representative II                         NU-07     $12.66   $21.65
 2129   Damage Prevention Manager                                  NU-19     $19.87   $33.94
 1281   Deputy Airport Director                                     SES II   $38.47   $67.31
 1149   Deputy City Administrator                                  SES IV    $67.31   $86.54
 1143   Deputy City Administrator- Administration and Enterprise   SES IV    $67.31   $86.54
 1144   Deputy City Administrator- Community Development           SES IV    $67.31   $86.54
 1030   Deputy City Attorney                                       SES III   $48.08   $76.93
 1194   Deputy Finance Director                                     SES II   $38.47   $67.31
 8048   Deputy Port Director                                        SESII    $38.47   $67.31
 2058   Digital Media Coordinator                                  NU-15     $16.32   $27.90
 2059   Digital Media Specialist                                   NU-19     $19.87   $33.94
 2065   District Manager                                           NU-21     $21.91   $37.44
 1110   Economic Development Coordinator                           NU-17     $18.01   $30.77
 4016   Electrician                                                 GE-11    $13.77   $23.57
 4012   Energy Consultant                                          NU-12     $14.70   $25.14

                                              12
PREPARATION GUIDELINES
JOB     TITLE                                         RANGE     MIN.     MAX.
CODE
 4013   Energy Specialist                             NU-16     $17.14   $29.29
 5509   Enforcement Officer I                         NU-08     $13.14   $22.12
 5510   Enforcement Officer II                        NU-11     $14.33   $24.52
 5513   Enforcement Officer III                       NU-16     $17.14   $29.29
 5511   Enforcement Officer Supervisor I              NU-20     $20.87   $35.66
 5512   Enforcement Officer Supervisor II             NU-22     $22.35   $38.17
 4033   Engineering Aide                              NU-02     $10.35   $17.70
 1159   Engineering Project Manager                     SES I   $33.66   $62.50
 4073   Engineering Services Technician               NU-16     $17.14   $29.29
 1158   Engineering Specialist                        NU-17     $18.01   $30.77
 6013   Equipment Operator II                          GE-05    $11.47   $19.18
 6004   Equipment Operator III                         GE-07    $12.17   $20.81
 4055   Evidence Technician                           NU-06     $12.30   $20.80
 1119   Executive Aide to Mayor                       NU-17     $18.01   $30.77
 8028   Executive Assistant                           NU-16     $17.14   $29.29
 1214   Executive Assistant to City Administrator     NU-19     $19.87   $33.94
 1117   Executive Assistant to Council                   N/R
 1108   Executive Assistant to Mayor                  NU-17     $18.01   $30.77
 3011   Executive Secretary I                         NU-05     $11.93   $19.95
 3009   Executive Secretary II                        NU-07     $12.66   $21.65
 2095   Facilities Operations Supervisor              NU-16     $17.14   $29.29
 8041   Family Housing Self-Sufficiency Coordinator   NU-16     $17.14   $29.29
 6015   Field Services Leader                         NU-16     $17.14   $29.29
 6060   Field Services Technician                      GE-10    $13.39   $22.64
 7064   Field Services Worker                          GE-05    $11.47   $19.18
 1003   Finance Director                              SES III   $48.08   $76.93
 5103   Fire Cadet                                       F-01    $8.68   $11.35
 5003   Fire Captain                                     F-04   $19.23   $28.88
 1043   Fire Chief                                    SES III   $48.08   $76.93
 5004   Fire Lieutenant                                  F-03   $15.60   $21.67
 4018   Gas Controller                                 GE-13    $14.50   $24.80
 1124   Gas Distribution Engineer                       SES I   $33.66   $62.50
 4022   Gas Industrial Meter Repair Worker             GE-15    $15.69   $26.82
 4038   Gas Leak Inspector                            NU-15     $16.32   $27.90
 1259   Gas Operations Superintendent                 NU-25     $26.73   $45.57
 2140   GIS Analyst                                   NU-19     $19.87   $33.94
 2142   GIS Technician                                NU-14     $15.54   $26.56
 1122   Golf Course Greens Superintendent             NU-17     $18.01   $30.77
 1120   Golf Course Manager                           NU-20     $20.87   $35.66
 4152   Help Desk Technician I                        NU-11     $14.33   $24.52
 1184   Historic Preservation Planner                 NU-20     $20.87   $35.66
 1109   Housing Administrator                         SES III   $48.08   $76.93
 1244   Housing Operations Manager                    NU-17     $18.01   $30.77

                                              13
PREPARATION GUIDELINES
JOB     TITLE                                           RANGE     MIN.     MAX.
CODE
 3019   Housing Placement Specialist                    NU-15     $16.32   $27.90
 8024   Housing Rehabilitation Programs Manager         NU-23     $24.18   $41.28
 8025   Housing Rehabilitation Specialist               NU-17     $18.01   $30.77
 8026   Housing Section 8 Finance Specialist            NU-16     $17.14   $29.29
 8027   Housing Section 8 Quality Standards Inspector   NU-17     $18.01   $30.77
 4025   Housing Specialist                              NU-09     $13.54   $22.59
 4048   Human Resources Associate                       NU-11     $14.33   $24.52
 4047   Human Resources Coordinator                     NU-15     $16.32   $27.90
 1133   Human Resources Director                        SES III   $48.08   $76.93
 1137   Human Resources Manager                           SES I   $33.66   $62.50
 4076   HVAC Technician I                                GE-10    $13.39   $22.64
 4077   HVAC Technician II                               GE-13    $14.50   $24.80
 1253   Initiatives Coordinator                         NU-20     $20.87   $35.66
 1102   Inspection Services Administrator                SES II   $38.47   $67.31
 2007   Inspections Supervisor                          NU-20     $20.87   $35.66
 4027   Instrument Technician                            GE-06    $11.82   $20.00
 2006   Instrument/Electrical Control Supervisor        NU-15     $16.32   $27.90
 4009   Instrument/Electrical Control Technician I       GE-11    $13.77   $23.57
 4003   Instrument/Electrical Control Technician II      GE-13    $14.50   $24.80
 2083   Insurance and Risk Analyst                      NU-15     $16.32   $27.90
 1128   Labor and Employee Relations Officer             SES II   $38.47   $67.31
 7007   Laborer                                          GE-01     $9.47   $16.18
 4002   Latent Print Technician                         NU-16     $17.14   $29.29
 6009   Lead Worker                                      GE-09    $13.01   $21.72
 1038   Legal Assistant                                 NU-23     $24.18   $41.28
 8051   Legal Counsel to City Council                      N/R
 2093   Maintenance Manager                             NU-23     $24.18   $41.28
 2047   Maintenance Services Supervisor                 NU-16     $17.14   $29.29
 7004   Maintenance Worker I                             GE-02     $9.95   $17.01
 7002   Maintenance Worker II                            GE-03    $10.44   $17.85
 6010   Maintenance Worker III                           GE-05    $11.47   $19.18
 1067   Manager of Airport Planning & Development       NU-23     $24.18   $41.28
 1285   Marketing Customer Service Coordinator          NU-16     $17.14   $29.29
 1113   Marketing Manager                               NU-25     $26.73   $45.57
 6118   Master Mechanic                                  GE-18    $18.18   $31.08
 1045   Mayor                                              N/R
 4074   Measurement Services Manager                    NU-19     $19.87   $33.94
 6014   Mechanical Service Technician                    GE-03    $10.44   $17.85
 1229   Neighborhood Administrator                       SES II   $38.47   $67.31
 2120   Network Manager                                 NU-23     $24.18   $41.28
 2138   Network Supervisor                              NU-23     $24.18   $41.28
 2023   Network/Mainframe Administrator                 NU-23     $24.18   $41.28
 2122   Network/System Engineer I                       NU-15     $16.32   $27.90

                                               14
PREPARATION GUIDELINES
JOB     TITLE                                          RANGE     MIN.     MAX.
CODE
 2124   Network/System Engineer II                     NU-19     $19.87   $33.94
 3013   Office Assistant                               NU-07     $12.66   $21.65
 4064   Operations Services Manager                    NU-15     $16.32   $27.90
 4065   Operations Services Technician                 NU-11     $14.33   $24.52
 2040   Operations Supervisor                          NU-10     $13.93   $23.55
 2009   Operations Supervisor I                        NU-11     $14.33   $24.52
 2008   Operations Supervisor II                       NU-13     $15.08   $25.80
 2027   Operations Supervisor III                      NU-15     $16.32   $27.90
 2066   Operations Support Manager                     NU-21     $21.91   $37.44
 1236   Outdoor Recreation & Athletics Coordinator     NU-17     $18.01   $30.77
 1233   Parks & Recreation Coordinator                 NU-17     $18.01   $30.77
 1075   Parks & Recreation Director                    SES III   $48.08   $76.93
 8043   Payroll & Retirement Manager                     SES I   $33.66   $62.50
 2115   Payroll Specialist                             NU-15     $16.32   $27.90
 1261   Pensacola Energy Administrator of Operations    SES II   $38.47   $67.31
 1260   Pensacola Energy Director                      SES III   $48.08   $76.93
 3020   Permit Clerk                                   NU-06     $12.30   $20.80
 8029   Personnel Specialist                           NU-17     $18.01   $30.77
 4045   Personnel Technician                           NU-09     $13.54   $22.59
 6170   Piping Services Leader                         NU-16     $17.14   $29.29
 4125   Piping Services Manager                        NU-19     $19.87   $33.94
 1180   Planner                                        NU-16     $17.14   $29.29
 1103   Planning Services Administrator                SES III   $48.08   $76.93
 4059   Planning Technician                            NU-11     $14.33   $24.52
 2070   Plans Examiner                                 NU-17     $18.01   $30.77
 1130   Police Administrative Captain                    SES I   $33.66   $62.50
 8031   Police Budget & Planning Specialist            NU-25     $26.73   $45.57
 5102   Police Cadet                                      P-01   $12.71   $15.96
 1044   Police Chief                                   SES III   $48.08   $76.93
 5502   Police Lieutenant                                 P-04      N/A   $40.38
 8033   Police Media Relations Coordinator             NU-17     $18.01   $30.77
 5514   Police Officer                                    P-02   $18.03   $29.74
 2125   Police Property Management Assistant           NU-05     $11.93   $19.95
 3025   Police Records Clerk                           NU-05     $11.93   $19.95
 5503   Police Sergeant                                   P-03   $31.24   $35.41
 8035   Port Business Development Manager                SES I   $33.66   $62.50
 1076   Port Director                                  SES III   $48.08   $76.93
 2029   Port Maintenance Superintendent                NU-16     $17.14   $29.29
 4072   Process & Compliance Manager                   NU-19     $19.87   $33.94
 5009   Professional Firefighter                          F-02   $11.79   $18.64
 3017   Program Coordinator                            NU-23     $24.18   $41.28
 3018   Program Manager                                NU-25     $26.73   $45.57
 4088   Program Specialist                             NU-05     $11.93   $19.95

                                              15
PREPARATION GUIDELINES
JOB     TITLE                                       RANGE     MIN.     MAX.
CODE
 1153   Project Engineer                            NU-17     $18.01   $30.77
 1205   Public Information Officer                    SES I   $33.66   $62.50
 1217   Public Information Specialist               NU-17     $18.01   $30.77
 1208   Public Records Coordinator                  NU-17     $18.01   $30.77
 2047   Public Safety Telecommunicator              NU-13     $15.08   $25.80
 2075   Public Safety Telecommunicator Supervisor   NU-19     $19.87   $33.94
 1082   Public Works Director                       SES III   $48.08   $76.93
 8038   Purchasing Manager                            SES I   $33.66   $62.50
 4089   Recreation Assistant Supervisor             NU-10     $13.93   $23.55
 2089   Recreation Supervisor                       NU-15     $16.32   $27.90
 1139   Recruiting & Training Manager               NU-25     $26.73   $45.57
 1245   Rental Assistance Programs Manager          NU-23     $24.18   $41.28
 8030   Risk Manager                                  SES I   $33.66   $62.50
 2136   Safety & Training Manager                   NU-23     $24.18   $41.28
 6032   Sanitation Equipment Operator I              GE-07    $12.17   $20.81
 6030   Sanitation Equipment Operator II             GE-09    $13.01   $21.72
 1077   Sanitation Services & Fleet Mgmt Director   SES III   $48.08   $76.93
 4066   SCADA Services Leader                       NU-16     $17.14   $29.29
 2086   Senior Accountant                           NU-21     $21.91   $37.44
 2020   Senior Administrative Officer I             NU-13     $15.08   $25.80
 2021   Senior Administrative Officer II            NU-17     $18.01   $30.77
 2022   Senior Administrative Officer III           NU-21     $21.91   $37.44
 4052   Senior Marketing Representative             NU-16     $17.14   $29.29
 2077   Senior Permit Clerk                         NU-08     $13.14   $22.12
 1183   Senior Planner                              NU-17     $18.01   $30.77
 2130   Senior Services Program Manager             NU-19     $19.87   $33.94
 4140   Senior Urban Planner                        NU-19     $19.87   $33.94
 2105   Shop Manager                                NU-17     $18.01   $30.77
 6065   Small Engine Mechanic                        GE-05    $11.47   $19.18
 1288   Social Media Coordinator                    NU-13     $15.08   $25.80
 2052   Software Development Supervisor             NU-23     $24.18   $41.28
 4087   Special Events Supervisor                   NU-15     $16.32   $27.90
 8047   Stormwater Facilities Manager               NU-25     $26.73   $45.57
 6035   Street Sweeper Operator                      GE-07    $12.17   $20.81
 2053   System Analyst/Programmer I                 NU-15     $16.32   $27.90
 2054   System Analyst/Programmer II                NU-19     $19.87   $33.94
 2055   System Analyst/Programmer III               NU-21     $21.91   $37.44
 4044   Technical Specialist                        NU-03     $10.86   $18.57
 2135   Technology Manager                          NU-19     $19.87   $33.94
 1247   Technology Resources Manager                  SES I   $33.66   $62.50
 4158   Technology Resources Supervisor             NU-23     $24.18   $41.28
 4085   Traffic Engineering Technician               GE-09    $13.01   $21.72
 2033   Traffic/Electrical Control Supervisor       NU-17     $18.01   $30.77

                                             16
PREPARATION GUIDELINES
JOB     TITLE                                        RANGE    MIN.     MAX.
CODE
 4082   Traffic/Electrical Control Technician I      GE-12    $14.13   $24.17
 4080   Traffic/Electrical Control Technician II     GE-15    $15.69   $26.82
 1012   Transportation Engineer                       SES I   $33.66   $62.50
 1186   Transportation Planner – Complete Streets    NU-20    $20.87   $35.66
 3030   Utility Billing Clerk                        NU-08    $13.14   $22.12
 3035   Utility Support Clerk                        NU-08    $13.14   $22.12
 6020   Vehicle Procurement Specialist               NU-08    $13.14   $22.12
 1236   Volunteer & Outdoor Pursuits Coordinator     NU-17    $18.01   $30.77
 1235   Volunteer Coordinator                        NU-17    $18.01   $30.77
 4034   Warehouse Operator                           GE-01     $9.47   $16.18
 8049   Waterfront Development Project Coordinator    SES I   $33.66   $62.50
 2057   Webmaster                                    NU-15    $16.32   $27.90

                                             17
PREPARATION GUIDELINES
                             CITY OF PENSACOLA
                      DEPARTMENT OF FINANCIAL SERVICES
                     PRICE GUIDELINES FOR BUDGET PREPARATION
  Items listed are representative of equipment and materials you may wish to include in your FY 2021
  budget preparation. Should you need additional pricing information, please call Purchasing for
  assistance.
                                               ITEMS
Automobiles and Trucks (Estimates do not include highly specialized bodies and auxiliary equipment
   CNG Powered Vehicles subject to individual vehicle specifications. Pricing estimates for these vehicles
   based on information available as of December 2019.

Police Vehicles
Police Pursuit Vehicle
    ($37,500 Car Only- Equipment and Installation = $25,000)                                       62,500
Unmarked Police Vehicle                                                                            33,000
Administrative Vehicles
Full Sized 4-Door Sedan                                                                           32,5000
Mid-Size Sedan - 4 Dr. (add $15,000 for CNG powered pending availability)                          27,500
7 Passenger Economy Van FWD (add $15,000 for CNG powered)                                          32,500
Compact Cargo Van (add $15,000 for CNG powered)                                                    28,500
Van, 15 Passenger - Large RWD (gas) (add $15,000 for CNG or diesel powered)                        38,500
Trucks
Compact Extended Cab Pickup Truck (i.e. Chevrolet Colorado)                                         25,500
Full Size Standard Cab Pickup Truck (add $14,000 for CNG powered, pending
    availability)                                                                                   27,500
Full Size Extended Cab Pickup Truck (add $14,000 for CNG powered)                                   30,000
Full Size Crew Cab Pickup - gas (add $14,000 for CNG powered)                                       32,500
        NOTE: Add $3,500 for 4-wheel drive option on any pickup truck
Utility Trucks
One Ton Chassis, Std. Cab DRW – (diesel)                                                            42,500
One Ton Chassis, Std. Cab DRW – (gas) (add $15,000 for CNG powered)                                 32,500
Standard Service Utility Body for One Ton Chassis                                                   10,000
33,000 GVWR Crew Cab Chassis – diesel (add $50,000 for CNG)                                         65,000
Service Utility Body for 33,000 GVWR chassis                                                        45,000
Sport Utility Vehicles (non police use)
Compact Sport Utility Vehicle                                                                       25,500
Mid Size Sport Utility Vehicle                                                                      31,500
Full Size Sport Utility Vehicle                                                                     36,500
      NOTE: Add $4,000 for any SUV equipped with four-wheel drive or all- wheel
               drive.

                                                  18
PREPARATION GUIDELINES
Miscellaneous
Please contact Fleet Management for additional pricing information and assistance.
Office Furniture
Desk, Premier Dbl Pdstl Executive, 36”Dx72”Wx30”H, Light Oak Veneer                               1,500
Desk, Premier Dbl Pdstl Managerial, 30”Dx66”Wx30”H, Light Oak Veneer                              1,400
Desk, Premier Dbl Pdstl Standard, 30”Dx60”Wx30”H, Light Oak Veneer                                1,400
Desk, Premier Sngl Pdstl w/48”return, 30”Dx66”Wx30”H                                              1,200
Credenza, Premier Dble Pdstl w/knee space, 72”x30”                                                1,300
Bi-Level Computer Workstation, 30”x48”                                                              700
Bookcase, 3 Shelves, 2 adjustable, Premier, 12”Dx36”Wx36”H                                          500
Bookcase, 4 Shelves, 3 adjustable, Premier, 12”Dx36”Wx48”H                                          500
Desk, Executive, Dble Pdstl, 36”x72”, Steelcase, Walden, Amber on Maple Wood Veneer               2,800
Desk, Administrative, Dbl Pdstl, 30”Dx66”, Steelcase, Walden, Amber on Maple Wood                 2,700
   Veneer
Credenza, Executive, Steelcase, Walden, Amber on Maple Wood Veneer, 20”x72” (Shell)               1,500
Credenza, Administrative, Steelcase, Walden, Amber on Maple Wood Veneer, 20”x72”                  1,500
   (Shell)
Bookcase, 4 Shelves, 3 adjustable, Steelcase, Walden, Amber on Maple Wood Veneer,                 2,000
   16”Dx36”Wx71”H
Filing cabinet, Hi Sides, Hon, 4 drawer legal w/lock                                                400
Filing cabinet, Hi Sides, Hon, 4 drawer letter w/lock                                               400
Office Equipment
Typewriter, short carriage Brother EM430                                                            500
Typewriter, wide carriage Brother EM530                                                             600
NOTE: When replacing a copier, consider an MFP. One of these devices could take the place of
   department printers, fax and scanners. These devices have a total cost of ownership much lower than a
   stand-alone printer. A typical maintenance contract has a price set for black and white printing and
   color pages are from 5 to 7 cents per page. Permission for color printing can be controlled. The
   maintenance contract includes everything except for paper and staples.

Copier Full Color MFP, 31-45 pages per minute, Sharp 3610N 36PPM w/document                       7,900
   feeder, duplex, two trays and electronic sorting
Copier Full Color MFP, 31-45 Pages Per Minute, Sharp 4111N 41PPM w/document                       8,500
   feeder, duplex, two trays and electronic sorting

Copier Full Color MFP, 46-55 Pages Per Minute, Sharp 5110N 51 PPM w/document                      9,400
   feeder, duplex, two trays and electronic sorting
Calculator, 12 digit, 4 key memory, w/display, Sharp EL2630 PIII                                    200

                                                  19
PREPARATION GUIDELINES
Paper shredder, personal deluxe w/7 gal. basket, 9" opening Intimus #155               400
Paper shredder, Hvy duty, 12" entry, shreds 38 ea. 20lb sheets, Intimus 602           2,200

 Computer Equipment
 Personal Computer - Personal Computer - Mini Tower, Intel Core I7 Dual Core           1800
    660 3.33GHz or current Proc., 4.00 GB DDR MEMORY, USB Entry
    Keyboard, 23” Flat Panel Display, 250GB SATA Hard Drive, 256MB
    Graphics Video , Microsoft Windows 7 Professional 32 bit w/CD Media using
    NTFS, USB 2 Button Optical mouse, 16x DVD+/- SATA drive, 1 piece PC
    Sound Bar Speaker 5 Year Warranty
    Options (Director’s Approval Required)
    With a dual 24” Flat Panel Monitors                                                1900
 Notebook Computer (Laptop) Intel Core I5 Duo 520M, 2.4GHZ, 4GB Memory,                2000
    250GB serial ATA Hard Drive, 8X DVD+/-RW Drive, 14.1" Widescreen
    Antiglare Display, Internal English Backlit Keyboard Windows 7 Professional
    – 64 bit, Intel 802.11 A/G/N mini Card WLAN, Integrated 10/100/100 Ethernet
    Lan, Black Nylon Carrying Case, 5 Year Warranty.
 Lexmark B2442dw Monochrome Laser Printer with Extra Paper Tray, Network                700
    Ready (Black Only) Paper Size Up to Legal 8 1/2 x 14 (Use for department
    printer)
    Optional Extra 550 Sheet Paper Tray                                                 200
    Full Service all parts, labor drums, toner up to 2000 prints per month              300
 Lexmark MC3326DW Laser Printer System                                                 1100
    Network Ready (Used for department printer)
    Additional 500 Sheet Paper Tray                                                     300
    2,100 Sheet Paper Desk                                                              500
    Swivel Cabinet                                                                      300
    4 Bin Mailbox Unit                                                                  300
    Full Service all parts, labor drums, toner up to 3000 prints per month              400
 Lexmark MS312dn Laser Printer, Networking, Duplex Printing, Personal Laser             200
    (Black Only), 35 PPM print speed, 250 Sheet Input Tray, 10 sheet Paper/Envelope
    priority tray, Paper Size Up to Legal 8 1/2 x 14, USB Connected (Use for an
    individual printer)
    Replacement Black Toner Cartridge (HP LJ 1022), 2,000 pages                         100
 Scanner – Fujitsu fi7160, Document Feeder Only, Duplex                                 900
    (Paper size up to Legal, 8 1/2” x 14”), 25PPM

 Scanner – Epson 400 (series), Document Feeder Only, Duplex                             400
    (Paper size up to Legal, 8 1/2” x 14”), 25PPM

                                                 20
PREPARATION GUIDELINES
       NOTE: Contact Technology Resources for pricing on printers and scanners that are capable of handling
       paper sizes up to 11” x 17” or larger formats. The number of pages printed per toner cartridge is only at ¼
       page coverage, so the number of total pages printed could be considerably lower.
Fax Machine – Brother MFC 7000 (Series)                                                                          300
   The device is also a network B/W printer and B/W scanner
Miscellaneous
Work Uniform - 1 Unit (ALL COTTON) with Flame Retardant Jacket                                                   300
Work Uniform - 1 Unit with Jacket & Coverall                                                                         40
Emergency Light & Sound System                                                                                 3100
Portable Radio, Public Safety Grade, XTS 2500 Model II Full Feature                                           1,300
Dash Mount Radio, Public Safety Grade, XTL 2500 Mobile                                                        1,200
Portable Radio, Public Works Grade, XTS 1500 Model 1.5                                                           500
Dash Mount Radio, Public Works Grade, XTL 1500 Mobile                                                         2,100

                                     CITY OF PENSACOLA

                                                     21
PREPARATION GUIDELINES
                           DEPARTMENT OF FINANCIAL SERVICES
                         TRAVEL DESTINATION MILEAGE GUIDELINE

                                          Round trip mileage from Pensacola to:
  In-State                                                            Out-of State
  Boca Raton .......................................1280              Ashville, NC ....................................1084
  Daytona Beach ...................................910                Athens, GA ........................................800
  DeFuniak Springs...............................158                  Atlanta, GA ........................................668
  Destin ...................................................96        Birmingham, AL ................................522
  Fort Lauderdale ...............................1,296                Charlotte, NC ...................................1140
  Fort Myers .......................................1,186             Chicago, IL .....................................1,754
  Fort Walton Beach .............................. 88                 Columbus, OH .................................1684
  Gainesville .........................................690            Dallas, TX ........................................1300
  Jacksonville ........................................720            Eaton, GA ..........................................800
  Key West .........................................1,640             Houston, TX.....................................1060
  Lake Buna Vista .................................910                Huntsville, AL....................................716
  Longboat Key...................................1050                 Knoxville, TN ..................................1000
  Miami ..............................................1,336           Little Rock, AR ................................1094
  Ocala ..................................................758         Los Angeles, CA .............................4,182
  Orlando ..............................................914           Louisville, KY..................................1234
  Panama City .......................................208              Mobile, AL .........................................100
  Ponte Verde Beach .............................760                  Montgomery, AL ...............................165
  Sarasota ............................................1050           Nashville, TN .....................................884
  St Augustine .......................................804             New Orleans, LA ...............................408
  St Petersburg ....................................1000              Phoenix, AZ ....................................3,448
  Stuart ................................................1158         San Antonio, TX ..............................1452
  Tallahassee .........................................396            Savannah, GA ....................................495
  Tampa ................................................938           Washington, DC ..............................1,952
  West Palm Beach .............................1220                   Williamsburg, VA ............................1788

As of January 1, 2020 the City reimburses for the use of a private vehicle @ 58¢/mile.

                                                  CITY OF PENSACOLA

                                                                 22
DETAILED BUDGET INSTRUCTIONS
           DEPARTMENT OF FINANCIAL SERVICES
CLASSIFICATION OF EXPENDITURES/EXPENSES BY ACCOUNT CODE

9100 PERSONAL SERVICES

Expenses for salaries, wages and related employee benefits provided for all persons employed by the City
whether on full-time, part-time, temporary or seasonal basis. Employee benefits include employer contributions
to a retirement system, insurance, deferred compensation plans and similar direct benefits as well as other costs.

    9111    SALARIES - Used for budgeted positions. Includes salaries and wages for the statutory work
            week as defined by the Fair Labor Standards Act, special duty pay and field training pay. Also
            includes scheduled overtime for Firefighters (six hours per pay period).

    9112    OVERTIME - Wages for hours worked over Fair Labor Standards Act minimum work week.
            Calculated at one and one-half times the employee's regular rate. Unless otherwise stated in
            collective bargaining agreements.

    9114    GENERAL PENSION CONTRIBUTIONS - (Plan closed to new participants effective June
            18, 2007.) As required by State law, the City contribution is based on the recommendation of
            the actuary for the General Pension Fund and applied as a percentage to the active member
            payroll. (Employee contribution is 5.5 %.) Generally, employees hired between 10/06/97 and
            06/17/07 are members of the General Pension Plan and vacant positions should be budgeted
            under the General Pension. Exceptions are Police Cadets, Fire Cadets and positions which will
            be filled by sworn officers and fire suppression personnel who will be eligible for another one of
            the City’s defined benefit pension plans. Vacant Police and Fire Cadet positions should be
            budgeted under the Florida Retirement System (FRS). Vacant sworn officer positions in all
            departments (Police Officers, Airport Police Officers and Enforcement Officers) should be
            budgeted under the Police Pension. Fire Apprentice Firefighter vacancies and fire suppression
            vacancies are budgeted under Fire Pension.

    9115    FIRE PENSION CONTRIBUTIONS - As required by State law, the City contribution is
            based on the recommendation of the actuary for the Fire Pension Fund and applied as a
            percentage to the active member payroll. (Employee contribution is 11 %.)

    9116    POLICE PENSION CONTRIBUTIONS – (Plan closed to new participants effective January
            1, 2013.) As required by State law, the City contribution is based on the recommendation of the
            actuary for the Police Pension Fund and applied as a percentage to the active member payroll.
            (Per the union agreement, the employee contribution changed from 0.5% to 1.5% effective
            10/01/12. Beginning 10/01/13 the employee contribution changed to 3.5% and at the beginning
            of 10/01/14 it changed again to 5.2 %.)

    9118    MEDICARE PREMIUM - The charge for the Medicare portion of social security. All
            employees hired after March 1, 1986 are covered by Medicare and those employees who were
            hired before March 1, 1986 who joined the Florida Retirement System (FRS) on June 18, 2007.
            The current Medicare tax rate is 1.45% for City and employee.

    9119    ADDITIONAL REGULAR PAY - Payment at regular rate for additional hours worked over
            Fair Labor Standards Act minimum work week that were not paid at one and one-half times the
            employee’s regular rate because the employee’s work week included leave hours such as annual
            leave or personal holiday which the City does not consider as time worked. (Sick leave is
            considered as time worked.)

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