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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />0130
<br />0130
<br />0130
<br />Object
<br />Account
<br />6102
<br />6103
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME-REGU LAR-OVERTIME
<br />6104 PART TIME -WAGES
<br />2017
<br />Actual
<br />588,309
<br />2,870
<br />2018
<br />Actual
<br />512,646
<br />1,116
<br />2019
<br />Adopted Budget
<br />487,208
<br />2020
<br />Proposed
<br />Budget
<br />525,235
<br />.....+,vc.�
<br />3u,1L4
<br />i4,95U
<br />-
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />8,653
<br />9,685
<br />14,560
<br />16,640
<br />0130
<br />6108
<br />SEVERANCE PAY
<br />22,741
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />44,981
<br />37,440
<br />37,578
<br />40,641
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />45,361
<br />40,475
<br />43,743
<br />45,460
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />67,262
<br />62,195
<br />55,872
<br />75,040
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />2,887
<br />3,144
<br />4,294
<br />4,335
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />3,299
<br />3,596
<br />3,300
<br />3,600
<br />0130
<br />6204 -
<br />STATIONERY, ENVELOPES & FORMS
<br />1,981
<br />2,240
<br />2,100
<br />2,300
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />3,996
<br />8,934
<br />5,000
<br />6,000
<br />0130
<br />6246
<br />MARKETING
<br />3,110
<br />1,391
<br />5,000
<br />3,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />3,506
<br />6,115
<br />5,250
<br />6,000
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />9,785
<br />9,391
<br />18,000
<br />-
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />1,903
<br />1,598
<br />2,500
<br />12,000
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />45,305
<br />66,292
<br />50,000
<br />48,000
<br />0130
<br />6321
<br />TELEPHONE
<br />1,399
<br />1,518
<br />1,600
<br />1,600
<br />0130
<br />6322
<br />POSTAGE
<br />644
<br />391
<br />1,200
<br />1,000
<br />0130
<br />6323
<br />CELLULAR PHONES
<br />1,537
<br />2,566
<br />2,000
<br />2,500
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />3,007
<br />975
<br />4,500
<br />3,500
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />-
<br />200
<br />200
<br />0130
<br />6335
<br />TRAINING
<br />7,932
<br />9,877
<br />10,000
<br />15,000
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />387
<br />495
<br />1,000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />1,844
<br />941
<br />2,000
<br />2,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />2,435
<br />3,850
<br />3,500
<br />3,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />8,825
<br />7,876
<br />9,500
<br />9,000
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />14,729
<br />9,792
<br />16,000
<br />11,000
<br />0130
<br />6451
<br />MEMBERSHIP DUES
<br />3,139
<br />3,053
<br />3,750
<br />3,570
<br />0130
<br />6452 SUBSCRIPTIONS
<br />328
<br />343
<br />1,750
<br />500
<br />0130
<br />6489 OTHER
<br />CONTRACTED SERVICES
<br />-
<br />Total Expenditure
<br />897,042
<br />862,799
<br />828,355
<br />844,621
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Assistant City Administrator/Econ Dev Dir
<br />Human Resources Manager
<br />Director of Administrative Services
<br />City Clerk
<br />HR Generalist
<br />Administrative Clerks
<br />Mgmt Intern
<br />Administrative Assistant
<br />Public Information & Events Specialist
<br />Receptionist
<br />Administration Total
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00
<br />1.00 0.50 0.50
<br />1.00
<br />1.00 1.00 1.00 1.00
<br />0.50 0.50 0.50 0.50
<br />1.50 1.50 1.73 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00
<br />9.00 8.50 7.73 7.50
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