|
FUND GENERAL
<br />ADMINISTRATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />497,636
<br />524,501
<br />554,618
<br />562,006
<br />649,108
<br />686,538
<br />0130
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />261
<br />1,315
<br />0130
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />36,677
<br />580
<br />16,383
<br />24,553
<br />25,389
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,336
<br />-
<br />9,394
<br />37,276
<br />0130
<br />6108
<br />SEVERANCE PAY
<br />14,464
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />36,244
<br />38,391
<br />40,765
<br />42,721
<br />50,525
<br />53,395
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />38,717
<br />37,053
<br />40,080
<br />43,360
<br />56,154
<br />59,336
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST
<br />2,000
<br />2,000
<br />2,000
<br />800
<br />-
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />58,925
<br />73,945
<br />80,105
<br />71,806
<br />81,197
<br />81,529
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />3,007
<br />3,210
<br />2,447
<br />3,077
<br />5,941
<br />3,931
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />2,174
<br />4,725
<br />2,174
<br />2,198
<br />5,000
<br />5,000
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />1,039
<br />870
<br />738
<br />5,458
<br />3,000
<br />3,500
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />3,046
<br />3,455
<br />2,570
<br />3,413
<br />5,000
<br />5,000
<br />0130
<br />6246
<br />MARKETING
<br />1,210
<br />-
<br />1,051
<br />198
<br />3,000
<br />2,500
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />4,305
<br />6,527
<br />2,707
<br />4,204
<br />6,500
<br />6,500
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />6,425
<br />-
<br />-
<br />-
<br />-
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />800
<br />14,042
<br />16,825
<br />24,634
<br />20,000
<br />25,000
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />44,262
<br />52,159
<br />57,453
<br />63,894
<br />60,000
<br />65,600
<br />0130
<br />6321
<br />TELEPHONE
<br />1,006
<br />1,044
<br />1,082
<br />-
<br />-
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />356
<br />424
<br />385
<br />121
<br />1,000
<br />1,000
<br />0130
<br />6323
<br />CELLULAR PHONES
<br />1,397
<br />883
<br />933
<br />-
<br />-
<br />-
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />4,409
<br />-
<br />804
<br />491
<br />4,000
<br />4,000
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />111
<br />-
<br />-
<br />84
<br />-
<br />-
<br />0130
<br />6335
<br />TRAINING
<br />14,233
<br />4,787
<br />11,598
<br />10,128
<br />20,000
<br />26,600
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />285
<br />570
<br />188
<br />172
<br />1,000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />876
<br />2,575
<br />1,301
<br />2,322
<br />2,000
<br />2,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />2,305
<br />1,905
<br />3,276
<br />7,302
<br />3,500
<br />3,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />8,008
<br />8,108
<br />8,410
<br />7,067
<br />10,000
<br />7,365
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />14,129
<br />9,462
<br />9,130
<br />2,231
<br />4,400
<br />4,400
<br />0130
<br />6451
<br />MEMBERSHIP DUES
<br />3,247
<br />2,418
<br />2,109
<br />1,919
<br />3,000
<br />3,000
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />764
<br />421
<br />589
<br />714
<br />900
<br />450
<br />0130
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />-
<br />-
<br />Total Expenditure
<br />811,654
<br />795,368
<br />852,730
<br />913,981
<br />1,019,778
<br />1,076,533
<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 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />0.50 1.00 0.80 0.80
<br />1.00 - - -
<br />- 1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />0.50 0.50 0.50 - -
<br />1.73 1.00 - - -
<br />1.00 1.00 1.00 - -
<br />- 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.50 1.50 1.50
<br />7.73 7.50 7.50 8.50 8.30 8.30
<br />
|