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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 />2020
<br />Actual
<br />2021
<br />Adopted Budget
<br />2022
<br />Requested
<br />Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />512,646
<br />497,636
<br />_
<br />524,501
<br />541,682
<br />573,934
<br />0130
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />1,116
<br />261
<br />1,315
<br />0130
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />30,124
<br />36,677
<br />580
<br />14,770
<br />0130
<br />, 6105
<br />TEMPORARY -WAGES & SALARIES
<br />8,653
<br />9,685
<br />-
<br />14,560
<br />-
<br />0130
<br />6108
<br />SEVERANCE PAY
<br />22,741
<br />14,464
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />37,440
<br />36,244
<br />38,391
<br />41,796
<br />44,603
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />40,475
<br />38,717
<br />37,053
<br />46,814
<br />49,651
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />62,195
<br />58,925
<br />73,945
<br />r
<br />78,251
<br />74,982
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />3,144
<br />3,007
<br />3,210
<br />4,458
<br />4,928
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />3,596
<br />2,174
<br />4,725
<br />4,000
<br />4,500
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />2,240
<br />1,039
<br />870
<br />2,300
<br />2,800
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />8,934
<br />3,046
<br />3,455
<br />6,000
<br />5,000
<br />0130
<br />6246
<br />MARKETING
<br />1,391
<br />1,210
<br />-
<br />3,000
<br />3,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />6,115
<br />4,305
<br />6,527
<br />6,500
<br />6,500
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />9,191
<br />6,425-
<br />-
<br />-
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />1,598
<br />800
<br />14,042
<br />6,000
<br />16,050
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />66,292
<br />44,262
<br />52,159
<br />50,000
<br />55,000
<br />0130
<br />6321
<br />TELEPHONE
<br />_
<br />1,518
<br />1,006
<br />1,044
<br />1,600
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />391
<br />356
<br />424
<br />1,000
<br />1,000
<br />0130
<br />6323
<br />CELLULAR PHONES
<br />2,566
<br />1,397
<br />883
<br />2,500
<br />-
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />975
<br />4,409
<br />-
<br />3,500
<br />3,500
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />.
<br />' 111
<br />200
<br />200
<br />0130
<br />6335
<br />TRAINING
<br />9,877
<br />_
<br />14,233 ,
<br />4,787
<br />12,500
<br />15,000
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />495
<br />285
<br />570
<br />_
<br />1,000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />941
<br />876
<br />2,575
<br />2,000
<br />2,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />3,850
<br />2,305
<br />1,905
<br />3,500
<br />2,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,876
<br />8,008
<br />8,108
<br />9,000
<br />10,000
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />9,792
<br />14,129
<br />9,462
<br />11,000
<br />5,153
<br />0130
<br />_ _
<br />6451
<br />MEMBERSHIP DUES
<br />3,053
<br />3,247
<br />2,418
<br />2,970
<br />3,000
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />_
<br />343
<br />764
<br />421
<br />500
<br />_
<br />900
<br />0130
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />-
<br />-
<br />-
<br />Total Expenditure
<br />861,767
<br />812,003
<br />795,368
<br />858,631 ,
<br />901,971
<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 />Deputy City Clerk
<br />FIR 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 1.00
<br />0.50 0.50
<br />1.00
<br />0.50
<br />1.50
<br />1.00
<br />1.00
<br />8.50
<br />1.00
<br />0.50
<br />1.73
<br />1.00
<br />1.00
<br />7.73
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />7.50
<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 />7.50
<br />1.00
<br />-100
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />7.50
<br />
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