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FUND GENERAL ADMINISTRATION
<br /> 2023 2024
<br /> Business Object Description 2019 2020 2021 2022 Adopted Adopted
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 497,636 524,501 5541618 562,006 649)108 686,538
<br /> 0130 6103 F U LL TIME-REGULAR-OVERTIME 261 11315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 361677 580 161383 241553 25,0389
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 9,336 - 91394 37,276
<br /> 0130 6108 SEVERANCE PAY 14,464
<br /> 0130 6121 PERA CONTRIBUTIONS 36,244 38,391 40)765 42,721 50)525 53,395
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 38,1717 37)053 40)080 43)360 56)154 59)336
<br /> 0130 6123 1CMA RETIREMENT TRUST 21000 2,000 21000 800 -
<br /> 0130 6131 GROUP INSURANCE 58;925 73,945 801105 711806 81)197 81,529
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31007 3,210 2)447 31077 51941 31931
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 2,174 4,725 2,174 2,198 5,000 5Y000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 11039 870 738 5)458 3,000 3,500
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 31046 3,455 2)570 3,413 51000 5)000
<br /> 0130 6246 MARKETING 1,210 - 1;051 198 3J000 2)500
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 4)305 6$527 2,707 41204 6150o 6500
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 6,425 - - -
<br /> 0130 6306 PERSONNEL TESTING 800 14,042 16)825 24,634 20J000 251000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 44;262 52,159 57,453 63.1894 60,000 65)600
<br /> 0130 6321 TELEPHONE 11006 1,044 1,082 - -
<br /> 0130 6322 POSTAGE 356 424 385 121 1,000 1,000
<br /> 0130 16323 CELLULAR PHONES 1,397 883 933 - - -
<br /> 0130 6331 TRAVEL&LODGING 4,409 - 804 491 4,000 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT III - - 84 - -
<br /> 0130 6335 TRAINING 14,233 4,787 111598 10,128 201000 26)600
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 285 570 188 172 1,000 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 876 2)575 1,301 2)322 2,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 21305 1,905 1 3,276 7,302 3,500 3,500
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 81008 8,108 81410 7,067 101000 7,365
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 14,129 9,462 9,130 2,231 4,400 4)400
<br /> 0130 6451 MEMBERSHIP DUES 3)247 2,418 2,109 1,919 3,POOO 31000
<br /> 0130 6452 SUBSCRIPTIONS 764 421 589 714 900 450
<br /> 0130 6489 OTHER CONTRACTED SERVICES - - ---r Total Expenditure 811)654 795,368 852,730 913,981 1,019,778 1,076,533
<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 - - - - - -
<br /> Human Resources Manager - - - - - -
<br /> Director of Administrative Services 1.00 1.00 1.00 1.00 1.00 1.00
<br /> City Clerk 0.50 - - 1.00 0.80 0.80
<br /> Deputy City Clerk - - 1.00 - - -
<br /> HR Generalist 1.00 1.00 1.00 1.00 1.00
<br /> HR Specialist - - - 1.00 1.00 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 - - -
<br /> Administrative Assistant 1.73 1.00 -
<br /> Public Information&Events Specialist 1.00 1.00 1.00 - - -
<br /> Communications Coordinator - - - 1.00 1.00 1.00
<br /> Receptionist 1.00 1.00 1.00 1.50 1.50 1.50
<br /> Administration Total 7.73 7.50 7.50 8.50 8.30 8.30
<br /> �1 6-
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