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FUND GENERAL ADMINISTRATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Ac-tual
<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 />4971#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 />161383
<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 />381391
<br />401765
<br />42;721
<br />501525
<br />53)395
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />381717
<br />371053
<br />401080
<br />431360
<br />561154
<br />59)336
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST
<br />2,000
<br />21000
<br />21000
<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 />81.0529
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />3,007
<br />31210
<br />21447
<br />31077
<br />51941
<br />31931
<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 />50000
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />11039
<br />870
<br />738
<br />5,458
<br />31000
<br />3;500
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />3,046
<br />3,455
<br />2,570
<br />3,413
<br />51000
<br />5,000
<br />0130
<br />6246
<br />MARKETING
<br />11*210
<br />-
<br />10051
<br />198
<br />31o0o
<br />2,500
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />4305
<br />6527
<br />2,707
<br />4,204
<br />6500
<br />6,500
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />61425
<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 />❑1.30
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />44;262
<br />521159
<br />57,453
<br />63,894
<br />601000
<br />651600
<br />0130
<br />6321
<br />TELEPHONE
<br />1Y006
<br />1,044
<br />1,082
<br />-
<br />-
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />356
<br />424
<br />385
<br />121
<br />11000
<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 />4t000
<br />4t000-
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />ill
<br />-
<br />-
<br />84
<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 />11000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />876
<br />20575
<br />1,301
<br />2,322
<br />2,000
<br />21000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />2305
<br />11?905
<br />31276
<br />71302
<br />3,500
<br />3,500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />81008
<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 />91462
<br />911130
<br />21231
<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 />3,00❑
<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.p019,778
<br />11076,533
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Assistant City Administrator/Econ Dev Dir
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Human Resources Manager
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Director of Administrative Services
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />City Clerk
<br />0.50
<br />-
<br />-
<br />1.00
<br />0.80
<br />0.80
<br />Deputy City Clerk
<br />-
<br />-
<br />1.00
<br />-
<br />-
<br />-
<br />FIR Generalist
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />HR Specialist
<br />-
<br />-
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Administrative Clerks
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Mgmt Intern
<br />0.50
<br />0.50
<br />0.50
<br />-
<br />-
<br />-
<br />Administrative Assistant
<br />1.73
<br />1.00
<br />-
<br />Public Information & Events Specialist
<br />1.00
<br />1.00
<br />1.00
<br />-
<br />-
<br />-
<br />Communications Coordinator
<br />-
<br />-
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Receptionist
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />1.50
<br />1.50
<br />Administration Total 7.73
<br />7.5❑
<br />7.50
<br />8.50
<br />8.30
<br />8.30
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