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FUND GENERAL
<br />DEPARTMENT;
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2011
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0130
<br />C130
<br />0 130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />013D
<br />013D
<br />0130
<br />.0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<br />6121.
<br />6122
<br />6123
<br />'6131
<br />6133
<br />-16203
<br />162204
<br />16208
<br />16246
<br />6249
<br />6305
<br />6306
<br />6315
<br />6321
<br />6322
<br />6323
<br />6331
<br />6334
<br />6335
<br />6352
<br />6353
<br />6354
<br />6361_
<br />6405
<br />6451.
<br />G452
<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 />INIFSCELLANEOUS OPERATING SUPPLY
<br />ME DI CA LJPSYCH0 LOGI CAL_FE ES
<br />PERSONNEL TESTING & RECRUITMT
<br />MISCELLANEOUS PROFESSIONAL SFR
<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 />SU BSCRIPTICNS
<br />OTHER CONTRACTED SERVICES
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Assistant City Ad rni nistrator{Ecori I] ev Dir
<br />Human Resources Ma►eager
<br />Director of Administrative Service
<br />City Clerk
<br />Office Assistant
<br />Administrative Clerks
<br />Mgmt Intern
<br />Ad m in Istrative Assistant
<br />Public Information & Events Specialist
<br />Receptionist
<br />555,210
<br />2,193
<br />8,150
<br />40,495
<br />41,545
<br />1,968
<br />66,118
<br />2,505
<br />3,283
<br />1,175
<br />Administration Toni
<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 />$60
<br />3,022
<br />8,097
<br />8,056
<br />2,428
<br />755
<br />844,358
<br />1.00
<br />LOD
<br />1.00
<br />1.00
<br />1 00
<br />1.00
<br />0.50
<br />1.00
<br />1-0n
<br />8.50
<br />588,309
<br />2,870
<br />15,629
<br />8,653
<br />44,981
<br />45,361
<br />2,000
<br />67,262 P
<br />2,887
<br />3,299
<br />1,981
<br />3,996
<br />3,110
<br />3,506
<br />9,785
<br />1,903
<br />45,305
<br />1,399
<br />644
<br />1,537
<br />3,007
<br />7,932
<br />387
<br />1,844
<br />2,435
<br />8,825
<br />14,729
<br />3,139
<br />328
<br />897,042
<br />1.00
<br />1,00
<br />100
<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 />567,536
<br />5,000
<br />22,326
<br />14,560
<br />43,033
<br />49,217
<br />2,000
<br />67,361
<br />4,882
<br />3,250
<br />2,500
<br />5.500
<br />5,000
<br />5,250
<br />16,000
<br />2,00D
<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 />953,453
<br />487,208
<br />34,950
<br />14,560
<br />37,578
<br />44,213
<br />2,000
<br />62,028
<br />4,293
<br />3,300
<br />2,100
<br />5,000
<br />5,000
<br />5,250
<br />18,000
<br />2,500
<br />Kam
<br />1,600
<br />1,200
<br />2,000
<br />4,500
<br />200
<br />10,000
<br />1,000
<br />2,000
<br />3,500 •
<br />9,5,00
<br />16,000
<br />3,750
<br />1,750
<br />834,980
<br />1.00
<br />1.00
<br />1,00
<br />0.50
<br />1.00
<br />1,00
<br />0.50
<br />0.50
<br />1.00
<br />1.00
<br />8.50
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />0.50
<br />D.73
<br />1.00
<br />1.O0
<br />7.73
<br />
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