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FUND GENERAL'
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0130 5102 F.T. REGULAR -WAGES & SALARIES
<br />0130 6103 FULLTIME-REGULAR-OVERTIME
<br />0130 6104 PART TIME -WAGES & SALARIES
<br />0130 6105 TEMPORARY-V'WAGES & SALARIES
<br />0130 1C8 SEVERANCE PAY
<br />0130 6121 PERA CONTRIBUTIONS
<br />0130 ' 6122 FICA/MEDICARE CONTRIOUTICN5
<br />0130 6123 IOI+IA RETIREMENT TRUST
<br />0130 6131 GROUP INSURANCE
<br />0130 .6133 WORKERS COMP INSURANCE PREMIUIv1
<br />0130 6203 . DUPLICATING °5 U PPLY & COPY PAPE
<br />0130 6204 'STATIONERY, ENVELOPES & FORMS
<br />0130 6206 MISCELLANEOUS OFFICE SUPPLIES
<br />0130 6246 :MARKETING
<br />0130 6249 MISCELLA POU5 OPERATING SUPPLY
<br />0130 6305 MEDICALJPSYCNOLOGICAL FEES
<br />0130 6306 PERSONNEL TESTING & RECRLIITMT
<br />0130 6315 MISCELLANEOUS PROFESSIONAL SER
<br />D130 6321 TELEPHONE
<br />0130 5322 POSTAGE --
<br />0130 4323 CELLULAR PHONES
<br />A130 4331 TRAVEL & LODGING
<br />0130 6334 ,MILEAGE RE4M3URSEMENT
<br />0130 6335 TRAINING
<br />0130 6352 GENERAL NOTICE & PUBLIC INFoR
<br />0130 6353 ORDINANCE PUBLICATION
<br />0130 6354 HELP WANTED ADVERTISEMENTS
<br />0130 45361 GENERAL LJABILITYJPRQPERTY INS
<br />0130 6405 OFFICE & DATA PROCESSING EQUIP
<br />0130 6451 MEMBERSHIP DUES
<br />0130 ;6452 SUBSCRInto
<br />i11130 6489 OTHER CONTRACTED SERVICES
<br />d Total Expenditure
<br />PERSONNEL CC M PLEMENT
<br />City Administrator
<br />Assistant City Administrator/Eton Dev Dir
<br />Human Resources Manager
<br />Director ofAdminIstrative Senores
<br />City Cleric
<br />Office Assistant
<br />Administrative Clerks
<br />Mgmt Intern
<br />Adrninistrattive Assistant
<br />Public Information & Events Specialist
<br />Receptionist
<br />DEPJ'4tTM ENT:
<br />FUNCTION!
<br />2111E
<br />Actual
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />2017
<br />Actual
<br />555,210
<br />588,309
<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 />3,02E
<br />1.18E
<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 />Administration Total
<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 />S,S0
<br />2,870
<br />15,629
<br />8,553
<br />44,981
<br />45,361
<br />2,000
<br />67,262
<br />2,887
<br />3,299
<br />1,981
<br />3,996
<br />3,110
<br />3,505
<br />3,785
<br />1,903
<br />45,305
<br />1,399
<br />2013
<br />Adopted Budget
<br />557,536
<br />2019
<br />Proposed
<br />sic dget
<br />487,208
<br />5,000
<br />22,326 34,950
<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 />1.110
<br />1.00
<br />1.00
<br />1,00
<br />1.00
<br />1.110
<br />0.50
<br />0, 50
<br />1,00
<br />1,00
<br />9.00
<br />14,560 14,560
<br />43,033 37,573
<br />49,217 44,213
<br />2,000 2,000
<br />67,361 62,028
<br />4,882 4,293
<br />3,250 3,300
<br />2,500 2,100
<br />5,500 5,000
<br />5,000 5,000
<br />5,250 5,250
<br />16,000 , 18,000
<br />2,1000 2,500
<br />72,588 .50,000
<br />1,600 1,600
<br />1,500 1,200
<br />2,000 2,000
<br />4,000 4,500
<br />500 _ _ 200
<br />22,000 10,000
<br />1,700 - 1,000
<br />1,500 2,000
<br />3,500 3,500
<br />8,400 9,500
<br />13,000 I 16,000
<br />3,750 3,750
<br />2,000 1, i50
<br />953,453 834,980
<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 />11.50
<br />0.73
<br />1.00
<br />1.00
<br />173
<br />
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