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FUND GENERAL DEPARTMENT: ADMINISTRATION
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2019
<br /> Description 2018 Actual 2020 2021
<br /> Unit Account Actual Adopted Budget Adopted Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 512,646 497,636 525,235 541,682
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 1,116 261
<br /> 0130 6104 PARTTIME-WAGES&SALARIES 30,124 36,677 -
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 8,653 9,685 14,560 14,560
<br /> 0130 6108 SEVERANCE PAY 22,741 14,464
<br /> 0130 6121 PERA CONTRIBUTIONS 37,440 36,244 40,485 41,796
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 40,475 38,717 44,761 46,814
<br /> 0130 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000
<br /> 0130 6131 GROUP INSURANCE 62,195 58,925 67,989 78,251
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 3,144 3,007 4,318 4,458
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 3,600 4,000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 2,240 1,039 2,300 2,300
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 8,934 3,046 6,000 6,000
<br /> 0130 6246 MARKETING 1,391 1,210 3,000 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 6,115 4,305 6,000 6,500
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - -
<br /> 0130 6306 PERSONNEL TESTING 1,598 800 12,000 6,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 66,292 44,262 48,000 50,000
<br /> 0130 6321 TELEPHONE 1,518 1,006 1,600 1,600
<br /> 0130 6322 POSTAGE 391 356 1,000 1,000
<br /> 0130 6323 CELLULAR PHONES 2,566 1,397 2,500 2,500
<br /> 0130 6331 TRAVEL&LODGING 975 4,409 3,500 3,500
<br /> 0130 6334 MILEAGE REIMBURSEMENT - 111 260 200
<br /> 0130 6335 TRAINING 9,877 14,233 15,000 12,500
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 495 285 1,000 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 941 876 2,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 3,850 2,305 3,500 3,500
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 7,876 8,008 9,000 9,000
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,792 14,129 11,000 11,000
<br /> 0130 6451 MEMBERSHIP DUES 3,053 3,247 3,570 2,970
<br /> 0130 6452 SUBSCRIPTIONS 343 764 S00 500
<br /> 0130 6489 JOTHER CONTRACTED SERVICES - - -
<br /> Total Expenditure 861,767 812,003 834,618 858,631
<br /> PERSONNEL COMPLEMENT
<br /> City Administrator 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 - 1.00 1.00 1.00
<br /> City Clerk 0.50 0.50 - -
<br /> Deputy City Clerk - - - 1.00
<br /> HR Generalist - 1.00 1.00
<br /> Administrative Clerks 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 /> Receptionist 1.00 1.00 1.00 1.00
<br /> Administration Total 8.50 7.73 7.50 7.50
<br /> _20_
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