|
FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0130 6102 F.T. REGULAR -WAGES & SALARIES
<br />0130 6103 FULL TIME -REGULAR -OVERTIME
<br />0130 6104 PART TIME -WAGES & SALARIES
<br />0130 6105 TEMPORARY -WAGES & SALARIES
<br />0130 6108 SEVERANCE PAY
<br />0130 6121 PERA CONTRIBUTIONS
<br />0130 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0130 6123 ICMA RETIREMENT TRUST
<br />0130 6131 GROUP INSURANCE
<br />0130 6133 WORKERS COMP INSURANCE PREMIUM
<br />0130 6203 DUPLICATING SUPPLY & COPY PAPE
<br />0130 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
<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 />0130 6354 HELP WANTED ADVERTISEMENTS
<br />0130 6361 GENERAL LIABILITY/PROPERTY INS
<br />10130 6405 OFFICE & DATA PROCESSING EQUIP
<br />0130 6451 MEMBERSHIP DUES
<br />10130 6452 SUBSCRIPTIONS
<br />10130 6489 OTHER CONTRACTED SERVICES
<br />1 Total Expenditure
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />588,309
<br />2,870
<br />15,629.
<br />8,653
<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 />3,506
<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 />512,646
<br />1,116
<br />30,124
<br />9,685
<br />22,741
<br />37,440
<br />40,475
<br />2,000
<br />62,195
<br />3,144
<br />3,596
<br />2,240
<br />8,934
<br />1,391
<br />6,115
<br />9,391
<br />1,598
<br />66,292
<br />1,518
<br />391
<br />2,566
<br />975
<br />9,877
<br />495
<br />941
<br />3,850
<br />7,876
<br />9,792
<br />3,053
<br />343
<br />862,799
<br />2019
<br />Adopted Budget
<br />487,208
<br />34,950
<br />14,560
<br />37,578
<br />43,743
<br />2,000
<br />55,872
<br />4,294
<br />3,300
<br />2,100
<br />5,000
<br />5,000
<br />5,250
<br />18,000
<br />2,500
<br />50,000
<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 />9,500
<br />16,000
<br />3,750
<br />1,750
<br />828,355
<br />2020
<br />Proposed
<br />Budget
<br />525,235
<br />-1
<br />14,560
<br />40,485
<br />45,301
<br />2,000
<br />75,040
<br />4,318
<br />3,600
<br />2,300
<br />6,000
<br />3,000
<br />6,000
<br />12,000
<br />48,000
<br />1,600
<br />1,000
<br />2,500
<br />3,500
<br />200
<br />15,000
<br />1,000
<br />2,000
<br />3,500
<br />9,000
<br />11,000
<br />3,570
<br />500
<br />842,209
<br />PERSONNEL COMPLEMENT
<br />City Administrator 1.00 1.00 1.00 1.00
<br />Assistant City Administrator/Econ Dev Dir 1.00 1.00 -
<br />Human Resources Manager 1.00 1.00 -
<br />Director of Administrative Services - 1.00 1.00
<br />City Clerk 1.00 0.50 0.50 -
<br />HR Generalist - - 1.00
<br />Administrative Clerks 1.00 1.00 1.00 1.00
<br />Mgmt Intern 0.50 0.50 0.50 0.50
<br />Administrative Assistant 1.50 1.50 1.73 1.00
<br />Public Information & Events Specialist 1.00 1.00 1.00 1.00
<br />Receptionist 1.00 1.00 1.00 1.00
<br />Administration Total 9.00 8.50 7.73 7.50
<br />-18-
<br />
|