|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0130 6102
<br />0130 6103
<br />0130 6104
<br />0130 6105
<br />0130 6108
<br />0130 6121
<br />0130 6122
<br />0130 6123
<br />0130 6131
<br />0130 6133
<br />0130 6203
<br />0130 6204
<br />0130 6208
<br />0130 6246
<br />0130 6249
<br />0130 6305
<br />0130 6306
<br />0130 6315
<br />0130 6321
<br />0130 6322
<br />10130 6323
<br />0130 6331
<br />0130 6334
<br />0130 6335
<br />0130 6352
<br />0130 6353
<br />0130 I6354
<br />0130 6361
<br />0130 16405
<br />10130 16451
<br />10130 6452
<br />0130 '6489
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS .
<br />FICA/MEDICARE CONTRIBUTIONS
<br />ICMA RETIREMENT TRUST
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />DUPLICATING SUPPLY & COPY PAPE
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />MARKETING
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />PERSONNEL TESTING & RECRUITMT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL NOTICE & PUBLIC INFOR
<br />ORDINANCE PUBLICATION
<br />HELP WANTED ADVERTISEMENTS
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />(OTHER CONTRACTED SERVICES
<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
<br />18
<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
<br />17,557
<br />720,609
<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 />555,210
<br />2,193
<br />8,150
<br />40,495
<br />41,545
<br />1,968
<br />66,118
<br />2,605
<br />3,283•
<br />1,175
<br />2,701
<br />18,000
<br />4,596
<br />13,132
<br />1,125
<br />43,481
<br />1,296
<br />665
<br />2,026
<br />1,186
<br />'219
<br />9,347
<br />624
<br />860
<br />3,022
<br />8,097
<br />8,056
<br />2,428
<br />755
<br />844,358
<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 />582,241
<br />5,000
<br />35,528
<br />46,333
<br />50,205
<br />2,000
<br />64,934
<br />4,942
<br />3,500
<br />2,750
<br />5,500
<br />5,000
<br />10,000
<br />16,000
<br />3,500
<br />50,000
<br />1,700
<br />1,500
<br />2,250
<br />4,000
<br />300
<br />22,560
<br />1,800
<br />1,500
<br />3,300
<br />8,400
<br />13,500
<br />4,000
<br />2,250
<br />954,493
<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 />571,379
<br />5,000
<br />42,116
<br />14,560
<br />44,805
<br />• 51,024
<br />2,000
<br />67,361
<br />5,024
<br />3,250
<br />2,500
<br />5,500
<br />5,000
<br />5,250
<br />16,000
<br />2,000
<br />72,588
<br />1,600
<br />1,500
<br />2,000
<br />4,000
<br />500
<br />22,000
<br />1,700
<br />1,500
<br />3,500
<br />8,400
<br />13,000
<br />3,750
<br />2,000
<br />980,807
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />0.50
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />8.50
<br />
|