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FUND GENERAL DEPARTMENT: ADMINISTRATION <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2021 <br /> Business Object 2019 <br /> Description 2018 Actual 2020 Requested <br /> Unit Account Actual Adopted Budget Budget <br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 51_21646 497,636 525,235 541,682 <br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 11116 261 <br /> 0130 6104 PART TI M E-WAG ES&SALARI ES 301124 36,677 <br /> 0130 6105 TEMPORARY--WAGES&SALARIES 81653 91685 141560 141560 <br /> 0130 6108 SEVERANCE PAY 22,741 14,464 <br /> 0130 6121 PERA CONTRIBUTIONS 37,440 361244 401485 411796 <br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 401475 38,717 441761 46,814 <br /> 0130 6123 ICMA RETIREMENT TRUST 21000 21000 21000 21000 <br /> 0130 6131 GROUP INSURANCE 621195 58,925 67,989 78,251 <br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31144 31007 41318 41458 <br /> 0130 6203 DUPLICATING SUPPLY&COPY PAPE 31596 21174 3,600 4,000 <br /> 0130 6204 STATIONERY, ENVELOPES&FORMS 21240 1,039 21300 2,300 <br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 81934 31046 6,000 61000 <br /> 0130 6246 MARKETING 11391 1,210 31*000 31000 <br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 61115 4,305 610000 61500 <br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 91391 6,425 - - <br /> 0130 6306 PERSONNEL TESTING 1,598 800 12,000 61000 <br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 661292 441262 48,000 501000 <br /> 0130 6321 TELEPHONE 1,518 11006 11,600 11600 <br /> 0130 6322 POSTAGE 391 356 1,000 11000 <br /> 0130 6323 CELLULAR PHONES 21566 11397 2500 2500 <br /> 0130 6331 TRAVEL&LODGING 975 4,409 31500 3500 <br /> 0130 6334 MILEAGE REIMBURSEMENT - 111 200 200 <br /> 0130 6335 TRAINING 91877 141233 15,000 121500 <br /> 0130 6352 GENERAL NOTICE&PUBLIC I NFOR 495 285 11000 11000 <br /> 0130 6353 ORDINANCE PUBLICATION 941 876 210000 21000 <br /> 0130 6354 HELP WANTED ADVERTISEMENTS 3,850 21305 3,500 3,500 <br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 71876 81008 9,000 91000 <br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,792 141129 111000 11,000 <br /> 0130 6451 MEMBERSHIP DUES 31053 31247 31570 21970 <br /> 0130 6452 SUBSCRIPTIONS 343 764 500 Soo <br /> 0130 6489 OTHER CONTRACTED SERVICES - I - I - <br /> Total Expenditure 861,767 812,003 834,618 L 858,631 <br /> PERSONNEL COMPLEMENT <br /> City Administrator 1.00 1.00 1.00 1.00 <br /> Assistant City Administrator/Econ Dev Dir 1.00 - - - <br /> Human Resources Manager 1.00 -- - - <br /> Director of Administrative Services -- 1.00 1.00 1.00 <br /> City Clerk 0.50 0.50 - - <br /> DepLity City Clerk - - - 1.00 <br /> HR Generalist - - 1.00 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 1.73 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 8.50 7.73 7.50 7.50 <br />