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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business Object
<br />Unit Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2018
<br />2017 Requested
<br />Adopted Budget Budget
<br />0130 6102 F.T. REGULAR -WAGES & SALARIES -
<br />0130 6103 FULL TIME -REGULAR -OVERTIME
<br />Io13o 6104 PART TIME -WAGES & SALARIES
<br />10130 6105 TEMPORARY -WAGES & SALARIES
<br />• 10130 6108 SEVERANCE PAY
<br />10130 6121 PERA CONTRIBUTIONS
<br />10130 6122 FICA/MEDICARE CONTRIBUTIONS
<br />10130 6123 ICMA RETIREMENT TRUST
<br />0130 ... 6131 GROUP INSURANCE
<br />0130 6133 WORKERS COMP INSURANCE PREMIUM
<br />10130 6203 'DUPLICATING SUPPLY & COPY PAPE
<br />10130 6204 (STATIONERY, ENVELOPES & FORMS
<br />0130 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0130 6246 MARKETING
<br />0130 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0130 6305 MEDICAL/PSYCHOLOGICAL FEES
<br />0130 6306 PERSONNEL TESTING & RECRUITMT
<br />0130 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0130 6321 TELEPHONE
<br />0130 6322 POSTAGE
<br />0130 6323 CELLULAR PHONES
<br />0130 6331 TRAVEL & LODGING
<br />0130 6334 MILEAGE REIMBURSEMENT
<br />10130 6335 TRAINING
<br />10130 6352 GENERAL NOTICE & PUBLIC INFOR
<br />10130 6353 ORDINANCE PUBLICATION
<br />10130 6354 HELP WANTED ADVERTISEMENTS
<br />10130 6361 GENERAL LIABILITY/PROPERTY INS
<br />0130 6405 OFFICE & DATA PROCESSING EQUIP
<br />0130 6451 MEMBERSHIP DUES
<br />0130 6452 SUBSCRIPTIONS
<br />0130 6489 OTHER CONTRACTED SERVICES
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Assistant City Administrator/Econ Dev Dir
<br />Human Resources Manager
<br />City Clerk
<br />Office Assistant
<br />Administrative Clerks
<br />Mgmt Intern
<br />Administrattive Assistant
<br />Public Information & Events Specialist
<br />Receptionist
<br />Administration Total
<br />455,028 555,210 582,241 610,958
<br />18 2,193 5,000 5,000
<br />7,176
<br />35,648
<br />37,017
<br />2,032
<br />48,893
<br />2,108
<br />3,300
<br />1,827
<br />4,622
<br />5,028
<br />10,304
<br />1,497
<br />43,330
<br />1,322
<br />627
<br />1,520
<br />4,054
<br />7,621
<br />457
<br />1,231
<br />3,159
<br />7,933
<br />13,467
<br />3,247
<br />586 I
<br />17,557 I
<br />720,609 I
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />8.50
<br />8,150
<br />35,528 22,326
<br />40,495 46,333 45,197
<br />41,545I 50,205 51,425
<br />1,968 I 2,000 2,000
<br />66,118 I 64,934 76,284
<br />2,605 4,942 5,066
<br />3,283 3,500 3,250
<br />1,175 2,750 2,500
<br />2,701 5,500 5,500
<br />18,000 5,000 5,000
<br />4,596 10,000 5,250
<br />13,132 16,000 16,000
<br />1,125 3,500 2,000
<br />43,481 50,000 72,588
<br />1,296 1,700 1,600
<br />665 1,500 1,500
<br />2,026I 2,250 2,000
<br />1,186 I 4,000 . 4,000
<br />219 I 300 500
<br />9,347 22,560 22,000
<br />624 1,800 1,700
<br />860 1,500 1,500
<br />3,022 3,300 3,500
<br />8,097 8,400 8,400
<br />8,056 13,500 13,000
<br />2,428 4,000 3,750
<br />755 2,250 2,000
<br />844,3581 954,493 995,794
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />8.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />0.50
<br />1.00
<br />1.00
<br />9.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />0.50
<br />1.50
<br />1.00
<br />1.00
<br />9.50
<br />P18
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