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FUND GENERAL DEPARTMENT: ADMINISTRATION
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2022 2023
<br /> Unit Account Description Actual Actual 2020 2021 Adopted Adopted
<br /> Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 512,646 497,636 524501 5541618 573)934 6491108
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 11116 .261 1,315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 301124 36/677 580 141770 241553
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 91685 9;336 - 9,394 -
<br /> 0130 6108 SEVERANCE PAY 22,741 14,464
<br /> 0130 6121 PERA-CONTRIBUTIONS 37,440, 36/244 38.0391 401765 44)603 501525
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 401475 381717 37,053 40,080 49,651 561154
<br /> 0130 6123 ICMA RETIREMENT TRUST 21000 21000 2,000 21000 21000 -
<br /> 0130 6131 GROUP INSURANCE 621195 581925 73,945 80,105 74,982 811197
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31144 31007 31210 21447 4,928 51941
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 31,596 21174 4,725 2,174 4,500 5,000
<br /> 0130 6204 STATIONERY.,ENVELOPES&FORMS 21240 11039' 870 738 210800 3,000
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 81934 31046 3,455 2,570 5,000 5,000
<br /> 0130 6246 MARKETING 11,391 11210 - 1,051 3,000 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 61115 41305 6,527 2,707 6,500 6,500
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 91391 61425 - - -
<br /> 0130 6306 PERSONNEL TESTING 1t598 800 14,042 16,825 16,050 20,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 66/292 441262 '1 52,159 57,453 55,000 60,000
<br /> 0130 6321 TELEPHONE 11518 11006 1,044 1,082 - -
<br /> 0130 6322 POSTAGE 391 356 424 385 1,000 1,000
<br /> 0130 6323 CELLULAR PHONES 21566, 1)397 883 933 - -
<br /> 0130 6331 TRAVEL&LODGING 975 4,409 - 804 3,500 41000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - ill - - 200 -
<br /> 0130 6335 TRAINING 91877 14,233 4,787, 11,598 15P000 20,000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 495 285 570 188 1,000 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 941 876 2,575 1,301 2,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 31850 21305 1,905 3,276 2,500 3,500
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 710876 8;008 81108 8,410 10,000 101000
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 91792 14,129 9,462 9,130 5,153 4,400
<br /> 0130 6451 MEMBERSHIP DUES 31053 3)247 2,418 2,109 31-000 3,000
<br /> 0130 6452 SUBSCRIPTIONS 343 764 421 589 900 900
<br /> 0130 16489 IOTHER CONTRACTED SERVICES - - - -1
<br /> Total Expenditure 862,799 811,654 795,368 852,730T 901,971 Ip0I9,778
<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 1.00 - - - -
<br /> Human Resources Manager 1.00 - - - - -
<br /> Director of Administrative Services 1 - 1,00 1.00 1.00 1.00 1.00
<br /> City Clerk 0.50 0.50 - - 1.00 0.80
<br /> Deputy City Clerk - - - 1.00 - -
<br /> HR Generalist 1.00 1.00 1.00 1.00
<br /> HR Specialist - - - - 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 0.50 - -
<br /> Administrative Assistant 1.50 1.73 1.00 -
<br /> Public Information&Events Specialist. 1.00 1.00 1.00 1.00 - -
<br /> Communications Coordinator - - - - 1.00 1.00
<br /> Receptionist 1.00 1.00 1.00 1.00 1.50 1.50
<br /> Administration Total 8.50 7.73 7.50 7.50 8.50 8.30
<br /> .....20-
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