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City of <br />�. <br />Pequott <br />Lakes— <br />`.. <br />AGENDA ITEM #9.1 <br />REPORT TO <br />CITY COUNCIL <br />Date: February 1, 2010 <br />Subject: Transfer of Wages and Benefits <br />Report: In 2009, all wages and benefits for the Public <br />Works Supervisor and the Maintenance Workers were paid <br />from the General Fund -Roads & Streets budget. <br />Throughout the year, some of their time was spent working <br />within the Water and Sewer departments. This time has <br />been calculated to be 50% for the Public Works Supervisor <br />and 8 -10% for the Maintenance Workers (the attached <br />spreadsheet outlines this information). Mike Loven is <br />requesting that $45,390.14 be transferred to the General <br />Fund (revenue), with $22,176.65 transferred from the <br />Water Fund and $23,213.49 transferred from the Sewer <br />Fund (expenditures). <br />Council Action Requested: Council motion approving a <br />transfer to the General Fund of $45,390.14, with <br />$22,176.65 from the Water Fund and $23,213.49 from the <br />Sewer Fund, for 2009 wages and benefits for the Public <br />�' Works Supervisor and Maintenance Workers. <br />