|
FUND GENIZI'tAL DEPARTMENT: ADMMISIRAIION
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> 2018
<br /> Business object description 2015 2016 Z017 Adopted
<br /> Unit Account Actual Actual Adapted Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGESS&SALARIES 455,028 555,210 582,241 567,536
<br /> 07.30 E103 FULL TIME-REGULAR-OVERTIME 18 2,193 5,000 5,060
<br /> 0130 6104 PART TIME-WAGE$&SALARIES - - 22,325
<br /> 0130 5105 TEMPORARY-WAGES&SALARIES 7,176 8,150 35,529 14,560
<br /> 013D 5108 SEVERANCE PAY - -
<br /> 0130 $121 PEl3A CONTMBUTIONS 35,648 40,495 45,333 43,033
<br /> U130 5122 FICAJMEDIGARE CONTRIBUTIONS 37,017 41,545 50,205 49,217
<br /> 0130 5123 1'CMARETI REM ENT TRUST 2,032 1,968 2,000 2,0015
<br /> 0130 3131 GROUP INSURANCE 48,893 66,118 64,934 57,361
<br /> 013C 6133 WOR1[ERSCOMP INSURANCE PREMIUM 2,108 2,505 4,942 4,882
<br /> 0130 6203 DUPLICATINGSUPPLY 8L COPY PAPS 3,300 3,283 1,500 3,250
<br /> 01.30 5204 5TATIONERY,ENVELOPES&FORMS 1,827 1,115 2,150 2,500
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 4,622 2,70-1 5,5t70 5,500
<br /> 0130 6246 MARKMNG - 18,000 5,GGO 5,000
<br /> 0130 6249 MISCI LL4N OUS€1PERATING SUPPLY 5,D28 4,596 10,000 5,250
<br /> 0130 6305 ME171CAUP5YCHOLOGICAL FEES 10,304 13,132 16,000 16,00n
<br /> 0130 BD6 PERSONNELTES ING$r RECRUITMT 14497 1,125 ..1,500 2,000
<br /> C130 6315 MI5CELLokN5OU5 PROFES$IONAL$ER 43,330 43,481 50,000 72,598
<br /> 013U 6321 TELEPHONE 1,322 1,296 1,700 1,600
<br /> 013U 6322 PC7STAGE 627 665 1,5�00 1,500
<br /> 0130 6323 CELLULAR PHCWS 11520 2,026 1 2,250 2,000
<br /> 0130 6331 TRAVEL&L0DGINCJ 4,054 1,186E 4.000 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - 219 300 S00
<br /> 0130 6335 TRAINING 7,521 9,347 22,560 22,013C
<br /> 0130 6352 GENCRAL NOTICE&PUBLIC INFOR 457 624 1,800 1,706
<br /> 03-30 6353 OR DINANCEPUBLICATI0N 1,231 860 1,500 1,500
<br /> 013C 6354 HE1.P WANTED ADVERTISEMENTS 3,159 31022 31300 3,50C
<br /> 0130 6361 GENERAL LIABILITYIPROPERTY INS 7,933 8,097 8,40U 8,40f1
<br /> 0130 C405 OFFICE&DATA PRC}CES51NG EOUjP 13,467 8,C56 2,500 .13,000
<br /> 0130 C-451 MFMI3FR5HIP DUES 3,247 2,428 4,000 3,750
<br /> 0130 E452 SUBSCRIPTIONS 586 155 2,250 2,000
<br /> 0130 C-499 OTHER CONTRAL- ELF SERVICES 17,557 - - -
<br /> Total Exptndlture 720,605 844,358 954,493 953,453
<br /> KRSONNEL COMPLEMENT
<br /> City Admirristratar 1.00 1.00 1.00 1.00
<br /> Assistant C1tyAdminlstratorf Earn Dev Dir 1-40 1.00 1.00 1,00
<br /> Human Resources Manager 1.D0 1.00 1.00 1.00
<br /> CTty Clerk 1.00 IAD 1.00 0,50
<br /> 0ITce Assistant 100 JL00 1.00 1.00
<br /> Administrative Clerks 1100 1,00 Lida 1.00
<br /> Mgmt Intern n.5n 6.50 0.50 150
<br /> Administrattive Assistant - 0.50 0.5o
<br /> Puhlicinformation&Events Specialist 1.00 1.00 1.00 1_00
<br /> Receptionist 1.00 1.DD 1,130 1.aa
<br /> AdrninistrationTotal 8.50 8.50 9.0u B50
<br /> P34
<br />
|