|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />2018
<br />Description
<br />Actual
<br />2019
<br />2020
<br />Actual
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Adopted Requested
<br />Budget Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />512,646
<br />497,636 524,501
<br />' 554,618
<br />573,934 649,108
<br />0130
<br />6103
<br />FULL TIME -REGULAR -OVERTIME 1,116
<br />261 1,315
<br />0130
<br />6104
<br />PART TIME -WAGES & SALARIES 30,124
<br />36,677 580
<br />14,770
<br />24,553
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES 8,653
<br />9,685
<br />9,394
<br />-
<br />0130
<br />6108
<br />SEVERANCE PAY 22,741
<br />14,464
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS 37,440
<br />36,244 38,391
<br />40,765
<br />44,603 50,525
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS 40,475
<br />38,717 37,053
<br />40,080
<br />49,651 56,154
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST 2,000
<br />2,000 2,000
<br />2,000
<br />_
<br />2,000
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />62,195
<br />58,925
<br />73,945
<br />80,105
<br />' 74,982
<br />81,197
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />3,144
<br />3,007
<br />3,210
<br />2,447_
<br />4,928
<br />5,941
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />3,596
<br />2,174
<br />4,725
<br />2,174
<br />4,500
<br />5,000
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />2,240
<br />1,039
<br />870
<br />738
<br />2,800
<br />3,000
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />8,934
<br />3,046
<br />3,455
<br />2,570
<br />5,000
<br />5,000
<br />0130
<br />6246
<br />MARKETING 1,391
<br />1,210
<br />1,051
<br />3,000
<br />3,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY 6,115
<br />4,305 6,527
<br />2,707
<br />6,500
<br />6,500
<br />0130
<br />6305 '
<br />MEDICAL/PSYCHOLOGICAL FEES 9,391
<br />6,425 -
<br />-
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />1,598
<br />800 14,042
<br />16,825
<br />_
<br />16,050 20,000
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />66,292
<br />44,262 52,159
<br />57,453
<br />55,000 60,000
<br />0130
<br />6321
<br />TELEPHONE 1,518
<br />1,006 1,044
<br />1,082
<br />_
<br />-
<br />0130
<br />6322
<br />POSTAGE 391
<br />356 424
<br />385
<br />1,000 1,000
<br />0130
<br />6323
<br />CELLULAR PHONES 2,566
<br />1,397 883
<br />933
<br />_
<br />- -
<br />0130
<br />6331
<br />TRAVEL & LODGING 975
<br />4,409 -
<br />'
<br />804
<br />3,500 4,000
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />111
<br />-
<br />-
<br />200 -
<br />0130
<br />6335
<br />TRAINING
<br />9,877
<br />14,233
<br />4,787
<br />11,598
<br />15,000 20,000
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />495
<br />285
<br />570
<br />188
<br />.__ _
<br />1,000 1,000
<br />0130 ,6353
<br />ORDINANCE PUBLICATION 941
<br />876 2,575
<br />1,301
<br />2,000 2,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS _ 3,850
<br />_ ., 2,305 1,905
<br />3,276
<br />2,500 3,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS . 7,876
<br />8,008 8,108
<br />8,410
<br />10,000 10,000
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP 9,792
<br />14,129 9,462
<br />9,130
<br />5,153 4,400
<br />0130
<br />6451
<br />MEMBERSHIP DUES 3,053
<br />3,247 2,418
<br />2,109
<br />3,000 3,000
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />343
<br />764 421
<br />589
<br />900 900
<br />0130
<br />6489
<br />OTHER CONTRACTED SERVICES - 1
<br />- - _
<br />Total Expenditure 861,767
<br />812,003 795,368
<br />.
<br />852,730
<br />901,971 1,019,778
<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 />HR Generalist
<br />HR Specialist
<br />Administrative Clerks
<br />Mgmt Intern
<br />Administrative Assistant
<br />Public Information & Events Specialist
<br />Communications Coordinator
<br />Receptionist
<br />Administration Total
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00 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 />0.50
<br />1.73
<br />1.00
<br />1.00 1.00
<br />8.50 7.73
<br />1.00 1.00 -
<br />1.00 1,00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00 1.00
<br />7.50 7.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1,50
<br />8.50
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />8.30
<br />
|