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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018 Actual
<br />2019
<br />Actual
<br />2021
<br />2020 Requested
<br />Adopted Budget Budget
<br />0180
<br />6102
<br />rU3
<br />.. _ . .
<br />, 497,636 525,235 541,682
<br />0130
<br />2.61,
<br />0130 Bib
<br />PARTTIMEWAGES & SALARIES
<br />0,124
<br />-
<br />0130 6105
<br />8„6539 685
<br />14,560
<br />14,560
<br />0130
<br />6108
<br />SEVERANCF. PAY
<br />22,741
<br />14,464
<br />0130
<br />.....
<br />41,796
<br />..._ ._._
<br />0130
<br />46,814
<br />0130 6123
<br />ICMARETIREMENT1RIJST
<br />2,000 2 000 2 000
<br />2,000
<br />0130
<br />6131
<br />78,251
<br />0130
<br />61_33
<br />4,458
<br />0130
<br />6203
<br />2.,174 3,500
<br />4,000
<br />0130
<br />6204
<br />1,039 .2,300 2,300
<br />3,046 . 6,000
<br />1,210 3)00D 3,000
<br />4,305 6,000 6,500
<br />0130 6305
<br />1598
<br />6,425 - -
<br />0130 6306
<br />. ...
<br />PRSONNELTE5TING
<br />HO
<br />44,262
<br />1,006
<br />12000
<br />48,000
<br />1,500
<br />6,000
<br />50,000
<br />1,500
<br />0130 6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />66,292
<br />1,518
<br />0130 6321
<br />TELEPHONE
<br />013D 6322
<br />POSTAGE
<br />391
<br />356
<br />1,000 ' 1,000
<br />0130 5323
<br />CELLULAR PHONES
<br />2,566
<br />1,397
<br />2,500 2,500.
<br />0130 633. 1
<br />TRAVEL & LODGING
<br />4409
<br />. 3,500 3,500
<br />---
<br />0130 6334
<br />MILEAGE REIMBURSEMINI
<br />111
<br />200 200
<br />0130 6335
<br />15,000 12,S00
<br />0130
<br />6352
<br />1,000 1,000
<br />0130
<br />6353
<br />941 8762,000 2,000
<br />0130
<br />6354
<br />3,850 2,305 3,500 3,500
<br />0130
<br />6361
<br />7,876 8 008
<br />9,000 9,000
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQLJIP
<br />9,792 14,129 11.,000 11,000
<br />0130
<br />6451EMBERSH1F
<br />DUES
<br />3,053 _ 3,570 2,970
<br />0130
<br />6452SIJBSCRIPTIONS
<br />343 764 500
<br />SOD
<br />0130 6489
<br />OTHER CONTRACTED SERVICES
<br />- -
<br />Total Expenditure
<br />861,767 812,003 834,618 858,631
<br />,PERSONNEL COMPLEMENT
<br />City Administrator
<br />Assistant City Administrator/Few Dv Dir
<br />Human Resources Manager
<br />Director of Administrative Services
<br />City Clerk
<br />Deputy City Clerk
<br />HR Generalist
<br />Administrative clerks
<br />Mgmt Intern
<br />Administrative Assistant
<br />Public Information & Events Specialist
<br />Receptionist
<br />1.00
<br />1.00
<br />1.00
<br />1,00
<br />1.00
<br />1.0D
<br />1.00 1,00 1.00
<br />0.50 0.50
<br />1.00
<br />0,50
<br />1.50
<br />1.00
<br />1.00
<br />Administration Total 8.50
<br />- 1.00
<br />1.00 1.00
<br />0.50 0.50
<br />1,73 1.00
<br />1.00 1,00
<br />1.00 1..00
<br />7.73 7.50
<br />1,0D
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />7.50
<br />
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