|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />.
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Requested
<br />Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />512,646
<br />. 497,636
<br />524,501
<br />554,618
<br />573,934
<br />649,108
<br />0130
<br />6103
<br />FULL TIME-REGULAR-OVERTI ME
<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 />24,553
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,685
<br />9,336
<br />-
<br />9,394
<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 />40,765
<br />44,603
<br />50,525
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />40,475
<br />38,717
<br />37,053
<br />40,080
<br />49,651
<br />56,154
<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 />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
<br />1,391
<br />1,210
<br />1,051
<br />3,000
<br />3,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />6,115
<br />4,305
<br />6,527
<br />2,707
<br />6,500
<br />6,500
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />9,391
<br />6,425
<br />-
<br />0130,
<br />6306
<br />PERSONNEL TESTING
<br />1,598
<br />800
<br />14,042
<br />16,825
<br />16,050
<br />20,000
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />66,292
<br />44,262
<br />52,159
<br />57,453
<br />55,000
<br />60,000
<br />0130
<br />6321
<br />TELEPHONE
<br />1,518
<br />1,006
<br />1,044
<br />1,082
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />391
<br />356
<br />424
<br />385
<br />1,000
<br />_
<br />1,000
<br />0130
<br />6323
<br />.CELLULAR PHONES
<br />2,566
<br />1,397 883
<br />933
<br />-
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />975
<br />4,409 -
<br />804
<br />3,500
<br />• 4,000
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />111 -
<br />-
<br />200
<br />-
<br />0130
<br />6335
<br />TRAINING
<br />9,877 I 14,233 4,787
<br />_
<br />11,598
<br />15,000
<br />20,000
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />495
<br />285 570
<br />188
<br />1,000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />941
<br />876 2,575
<br />1,301
<br />2,000
<br />2,000,
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />_ 3,850
<br />2,305 1,905
<br />3,276
<br />2,500
<br />3,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,876
<br />8,008 8,108
<br />8,410
<br />'
<br />10,000
<br />10,000
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />9,792
<br />14,129 9,462
<br />9,130
<br />5,153
<br />4,400
<br />0130
<br />6451
<br />MEMBERSHIP DUES
<br />3,053
<br />.
<br />3,247 2,418
<br />2,109
<br />3,000
<br />3,000
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />343
<br />764 421
<br />' 589
<br />900
<br />900
<br />0130
<br />6489
<br />OTHER CONTRACTED SERVICES '
<br />-
<br />-
<br />Total Expenditure
<br />862,799
<br />811,654 795,368
<br />852,730
<br />901,971
<br />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 />1.00
<br />1.00
<br />1.00
<br />1.00 1.00 1.00
<br />1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />0,50 0.50
<br />1.00
<br />0.50
<br />1.50
<br />1.00
<br />Receptionist 1.00
<br />Administration Total 8.50
<br />1.00
<br />0.50
<br />1.73
<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 1.00
<br />7.73 7.50 7.50
<br />1.00 0,80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />8.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />8.30
<br />
|