| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | City of Madison Operating Budget | |||||
2 | ||||||
3 | Departmental Request Worksheet | |||||
4 | ||||||
5 | Year: | 2012 | GN01 | |||
6 | ||||||
7 | Agency Name: | Human Resources | ||||
8 | ||||||
9 | Agency Number: | 38 | ||||
10 | ||||||
11 | Budget Function: | General Government | ||||
12 | ||||||
13 | Services: | Number | Title | |||
14 | A | 2000 | Employment | |||
15 | B | 3000 | Labor Relations | |||
16 | C | 4000 | Classification Comp. Benefits | |||
17 | D | 5000 | Organizational Dev and Training | |||
18 | E | 6000 | Employee Assistance | |||
19 | F | 7000 | Column "F" | |||
20 | G | 8000 | Column "G" | |||
21 | H | 9000 | Column "H" | |||
22 | ||||||
23 | ||||||
24 | Benefit Rates: | Exec. | Adopted | |||
25 | Permanent Salary Rate= | 42.50% | 42.50% | |||
26 | Hourly Salary Rate= | 11.40% | 11.40% | |||
27 | Overtime Salary Rate= | 19.25% | 19.25% | |||
28 | ||||||
29 | ||||||
30 | First Page Narrative Heading: | Requested Budget Highlights | ||||
31 | ||||||
32 | ||||||
33 | Compensation Rate Adjustment Applied: | 100.000% | ||||
34 | ||||||
35 | Final Service Summary Column Title: | Executive |