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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 Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 512,646 497,636 524,501 554,618 573,934 649,108
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 11116 261 1,315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 30,124 36,677 580 141,770 24,553
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 8,653 9,685 - 9,394 -
<br /> 0130 6108 SEVERANCE PAY 221F741 141464
<br /> 0130 6121 PERA CONTRIBUTIONS 37,440 36,244 38,391 40,765 44,603 50,525
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 40,475 38,717 37,053 40,080 49,651 56,154
<br /> 0130 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000 -
<br /> 0130 6131 GROUP INSURANCE 621195 58,925 73,945 80,105 74,982 81,197
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 3,144 3,007 3,210 21-447 4,928 5,941
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 3,596 21,174 41725 210174 4,500 5,000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 21240 1,039 870 738 2,800 3,000
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 8,934 3,046 3,455 2,570 5,000 5,000
<br /> 0130 6246 MARKETING 1,391 110210 - 1,051 3,000 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 6,115 4,305 6,527 2,707 6,500 6,500
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - -
<br /> 0130 6306 PERSONNEL TESTING 1,598 800 14,042 16,825 16,050 20,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 66,292 44,262 521159 57,453 55,000 60,000
<br /> 0130 6321 TELEPHONE 1,518 1,006 1,044 1,082 - -
<br /> 0130 6322 POSTAGE 391 356 424 385 1,000 1,000
<br /> 0130 6323 CELLULAR PHONES 2,566 1,397 883 933 - -
<br /> 0130 6331 TRAVEL&LODGING 975 41,409 - 804 3,500 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - 111 - - 200 -
<br /> 0130 6335 TRAINING 9,877 14,233 4,787 11,598 15,000 20,000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 495 285 570 188 1,000 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 2,305 11-905 3,276 21500 31500
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 7,876 8,008 8,108 81,410 101000 101000
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,792 14,129 91462 91,130 51153 41400
<br /> 0130 6451 MEMBERSHIP DUES 3,053 3,247 21418 2,109 31000 31000
<br /> 0130 6452 SUBSCRIPTIONS 343 764 421 589 900 900
<br /> 0130 6489 OTHER CONTRACTED SERVICES - - -
<br /> Total Expenditure 861,767 812,003 795,368 852,730 901,971 1,019,778
<br /> PERSONNEL COMPLEMENT
<br /> City Administrator 1.00 1.00 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 1.00 1.00
<br /> City Clerk 0.50 0.50 - - - 0.80
<br /> Deputy City Clerk - - - 1.00 1.00 -
<br /> HR 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 -
<br /> Communications Coordinator - - - - - 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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