6.1 NEW FULL TIME EMPLOYEES ADDED
The total proposed budget for the City of Valdez is 89.1 million for 2016. Of that the base City Operating Budget is 30.5 million, up 2.8 percent from the 2015 budget. In addition to this, the City will be funding a Valdez Housing and Improvement Authority (VHIA). The increase in funding does not include a cost of living increase for employees that is expected to be voted on by Council. The budget proposes the City add 4.1 full-time equivalent (FTE) employees to handle “current workload”. It requests an additional 1.0 FTE for long-range planning and another FTE for the Valdez Housing and Improvement Authority.
8.7 Million Payroll (Salaries, Wages, Overtime)
4.9 Employee Benefits
9.8 Million Payroll (Salaries, Wages, Overtime
6.1 Employee Benefits
See the proposed budget HERE.