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FUND GENERAL DEPARTMENT: ADMINISTRATION
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2022 2023
<br /> Description 2020 2021 Adopted Requested
<br /> Unit Account Actual Actual
<br /> Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 512?646 4971636 524,501 5541618 5731934 649P108
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 11116 261 1,315
<br /> 0130 6104 PART TI M E-WAG ES&SALARI ES 301124 36,677 580 14,770 24J553
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 81653 %685 - 9394 -
<br /> 0130 6108 SEVERANCE PAY 221741 14,464
<br /> 0130 6121 PERA CONTRIBUTIONS 37;440 36,244 381391 401765 44,603 50,525
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 40,475 38,717 371053 .401080 491651 56.0154
<br /> 0130 6123 ICMA RETIREMENT TRUST 2,000 21000 21000 21000 21000 -
<br /> 0130 6131 GROUP INSURANCE 62J 58 01C 95 73,945 801105 741982 811197
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31,144 31007 3,210 21447 4;928 51,941
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 31596 21174 4,725 2,174 4,500 5,000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 2)240 11039 870 738 2,800 3)000
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 81934 31046 31455 2,570 5J000 5,000
<br /> 0130 6246 MARKETING 1,391 1)210 - 1,051. 3,000 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 6,115 47305 6,527 2,707 6,500 6,500
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 9391. 6,425 - - -
<br /> 0130 6306 PERSONNEL TESTING 11598 800 14,042 16,825 16,050 20,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SE R 661292 44/262 52,159 57,453 55,000 60,000
<br /> 0130 6321 TELEPHONE 11518 1,006 1,044 1,082 - -
<br /> 0130 6322 POSTAGE 391 356 424 385 1,000 1,000
<br /> 0130 6323 CELLULAR PHONES 21566 1397 883 933 - -
<br /> 0130 6331 TRAVEL&LODGING 975 41409 - 804 3,500 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - ill - - 200 -
<br /> 0130 6335 TRAINING 91877 14,233 4,787 11,598 15,000 20,000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 495 285 570 188 11000 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 941 876 2,575 1,301 2,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS- 3)850 211305 1,905 3,276 2,500 3,500
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 71876 81008 8,108 8,410 101000 10,000
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,792 14,129 9,462 9,130 5,153 4,400
<br /> 0130 6451 MEMBERSHIP DUES 3,053 3,247 2,418 2,109 3,000 3,000
<br /> 0130 6452 SUBSCRIPTIONS 343 764 421 589 900 900
<br /> 0130 16489 IOTHER CONTRACTED SERVICES - - -
<br /> Total Expenditure 1 861,767 1 812,003 f 795,368 852,730 901,971 1 11019?778
<br /> PERSONNEL COMPLEMENT
<br /> City Administrator 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Assistant City Administrator/Eton Dew Dir 1.00 - - - - -
<br /> Human Resources Manager 1.00 - - - - -
<br /> Director of Administrative Services - 1.00 1.00 1.00 1.00 1.00
<br /> City Clerk 0.50 0.50 - - - 0.80
<br /> Deputy City Clerk - - - 1.00 1.00 -
<br /> H R Generalist 1.00 1.00 1.00 1.00
<br /> HR Specialist - - - - - 1.00
<br /> Administrative Clerks 1.00 1.00 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 1.00 1.00
<br /> Receptionist 1.00 1.00 1.00 1.00 1.50 1.50
<br /> Administration Total 8.50 7.73 7.50 7.50 7.50 8.30
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