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FUND GENERAL ADMINISTRATION
<br /> 2024 2025
<br /> Business Object Description 202-0 2021 2022 2073 Adopted Reque-st42d
<br /> Unit Accautit
<br /> Actual Actual Achiall Actival Budget Budget
<br /> 0130 6102 FJ.UGULAR-WAGES&SALARIES 524,501 5541 618 562,006 551,397 686.1538 771j4S6
<br /> 0130 6103 FULL I I W-REG U LAR-OV E RTI M E
<br /> 0130 6104 PART TI ME-WAG ES&SALARIES 580 16X383 24,GSG 25,389 28,591.
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES %394 37,276
<br /> 0130 6105 SEVERANCE PAY
<br /> 0130 6121 PERA CONTRIBUTIONS 38,391 40,765 42,721 504252 53,395 60,004
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 37,053 40j0S0 4-1.1.3 6 0 510500 5OJ336 67jO74
<br /> 0130 612-3 MMA RETIREMENT'[RUST 2.F000 24()00 8co -
<br /> 0130 6131 GROUP INSURANCE 73t945 804105 71)L906 75�814 81,529 95,865
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31210 21447 3107) 31504 3t931 41971
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 4;725 21174 21198 40594 5j000 51000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 870 738 Sp458 1,890 3,500 21soo
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 31455 2,570 3,413 %515 5,000 4j500
<br /> 0130 102,46 MARKETING 1,051 198 21951 2,500 3p000
<br /> 0130 G249 MISCELLANEOUS QPERATIN6 SUPPLY 6,527 2,707 3,,536 6'r5a0 5?500
<br /> 0130 63OG PERSONNEL TESTING 14 042 l6j825 24,634 A849 25,000 301000
<br /> 0130 6315 MISCELLANEOUS PRO!'-"ESSIONAL SER 52,159 57,453 630894 57,243 650600, 6%600_
<br /> 0130 6321 TELEPHONE 2,044 1,082 - -
<br /> 0130 6322 POSTAGE 424 385 121 1,000 6130
<br /> 0130 6323 CELLULAR PHONES 883 933 - -
<br /> 0130 6311 TRAVEL&LODGING - $04 491 1,76E 4,000. 4,400
<br /> 0130 6334 MILEAGE REIMBURSEMENT 84 -
<br /> 0130 6335 TRAINING 4.787 11,598 104128 1SF760 26,600 25;,000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR $M lag 172 107, 1,000 1'000
<br /> 0130 6353 ORDINANCE PUBLICATION ?1575 1,301 2,322 1,430 2tOCD 2,000
<br /> .0130 5354 KELP WANTED ADVERTISEMENTS 1,905 3t276. 7,30� 549 1500 2,000
<br /> 0130 6361, GENERAL LIAR ILITY/PROPERTY INS 80108 81410 71067 6,883 71365 6A655
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 90462 94130 2;231 1,897 404,00 4,400
<br /> 01�0 6451 MEMBERSHIP DUES 2J418 2JI09 L919 1,525 3,0()[) 2.200
<br /> 0 1 F30 16452 SUBSCRIPTIONS 421 589 714 659 450 700
<br /> Total 977369 1,1960616
<br /> Total Expend'iture 795,368 852.j730 913J981 1.1076jS33
<br /> PEIiSjONNEL COMPLEMENT
<br /> CIty Administrator 1,00 1.00 1,00 1.00 1,00 1,00
<br /> Director of Administrative Services 1.00 1,00 1.00 1.00 1.00 1.00
<br /> City Clark 1-00 0.80 0.90, 0,80
<br /> Secretary
<br /> Deputy City Clark 1-00
<br /> HR Generalist 1.00 1,00 1,00 1.00 1.00 1,00
<br /> k Ifs Specialist - - 1.00 1.00 1.00 1.00
<br /> Administrative Clerks 1.00 1.00 1.0 1.00 1.00 100
<br /> Mgmt Intern 0,50 0.50 - - - -
<br /> Administrative Assistant 1.00 -
<br /> Public Information&Events Specialist 1,00 1.00 i - - -
<br /> Communications CoordInator - - 140 1,00 1.00 1,00
<br /> fieceptionl5t 1.00 1,00 1.50 1,50 1,50 1.50
<br /> Admini-stratIon Total 7,50 7.50 9.50 8.30 8130 8.30
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