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FUND GENERAL ADMINISTRATION
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 5241501 554,618 562,006 651,397 686,538 7711081
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 11315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 580 16,383 24,686 25,389 28591
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES - 9394 371276
<br /> 0130 6108 SEVERANCE PAY
<br /> 0130 6121 PERA CONTRIBUTIONS 381391 401765 421721 50,252 53,395 59,975
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 37,053 40,080 43,360 51500 591336 67,046
<br /> 0130 6123 ICMA RETIREMENT TRUST 21000 2,000 800 -
<br /> 0130 6131 GROUP INSURANCE 731945 80,105 711806 751814 81,529 95,865
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 3,210 21447 31077 3504 31931 41974
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 4,725 2,174 2,198 4594 5,000 5,000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 1 870 738 51458 1,890 3,500 21500
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 3,455 2,570 3,413 31515 51000 4,500
<br /> 0130 16246 MARKETING - 1,051 198 2,951 21,500 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 61F527 2,707 4,204 3,536 6,500 5,500
<br /> 0130 6306 PERSONNEL TESTING 14,042 16.182.5 124,634 14,849 251000 30,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 52,159 57,453 63,894 571243 651F600 69,600
<br /> 0130 6321 TELEPHONE 1,044 1,082 - - - -
<br /> 0130 6322 POSTAGE 424 385 121 67 11000 600
<br /> 0130 6323 CELLULAR PHONES 883 933 - - - -
<br /> 0130 6331 TRAVEL&LODGING - 804 491 1,765 4,000 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - - 84 - - -
<br /> 0130 6335 TRAINING 4,787 11,598 101128 16,760 26,600 251000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 570 188 172 102 1,00o 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 2575 1,301 21322 1,430 21000 211000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 1,905 3,276 7,302 549 31500 2,000
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 81108 8,410 7,067 6,883 7,365 61F655
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,462 90130 2,231 11F897 4,400 4,400
<br /> 0130 6451 MEMBERSHIP DUES 20418 2,109 1,919 1,525 3,000 21200
<br /> 0130 6452 SUBSCRIPTIONS 421 589 714 659 450 700
<br /> Total Expenditure 795,368 852,730 913,981 977,369 1,076,533 1,196,187
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 795,368 852,730 913..981 977,369 11076,533 11196,187
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES $ 795,368 $ 852,730 $ 913,981 $ 977,369 $ 11076,533 1,196,187
<br /> PERSONNEL 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 Clerk - - 1.00 0.80 0.80 0.80
<br /> Secretary
<br /> Deputy City Clerk - 1.00 - - - -
<br /> HR Generalist 1.00 1.00 1.00 1.00 1.00 1.00
<br /> HR Specialist - - 1.00 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 - - - -
<br /> Administrative Assistant 1.00 - - -
<br /> Public Information&Events Specialist 1.00 1.00 - - - -
<br /> Communications Coordinator - - 1.00 1.00 1.00 1..00
<br /> Receptionist 1.00 1.00 1.50 1.50 1.50 1.50
<br /> Administration Total 7.50 7.50 8.50 8.30 8.30 8.30
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