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FUND GENERAL ADMINISTRATION
<br /> Business Object 2024 2025
<br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES 524,501 5541618 562,006 651,397 686)538 773)182
<br /> 0130 6103 FULL TIME--REGULAR-OVERTIME 1)315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 580 16,383_ 24,686 25,389 287591
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES - 9,394 37,1276
<br /> 0130 6108 SEVERANCE PAY
<br /> 0130 6121 PERA CONTRIBUTIONS 38,391 40,765 421721 501252 53)395 601133
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 37,053 401080 43)360 511500 59,336 67)206_
<br /> 0130 6123 ICMA RETIREMENTTRUST 21000 2,000 800 -
<br /> 0130 6131 GROUP INSURANCE 73,945 80)105 71.1806 751814 811529 95)866
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 31210 21447 3)077 31,504 3,931 4.1988
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 4,725 2.,174 2)198 4,594 5)000 51000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 870 738 5)458 1)890 3,500 2,500
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 3.F455 21570 3;413 3,515 5,000 4)500
<br /> 0130 6246 MARKETING - 1,051 198 2)951 2,500 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 6,527 2,707 4,,204 31536 6,500 5p50O
<br /> 0130 6306 PERSONNEL TESTING 14,042 16,825 24,634 14,849 25,1000 301000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 52,159 57,453 631894 57,243 65,600 69,600
<br /> 0130 6321 TELEPHONE 1,044 1,082 - - - -
<br /> 0130 6322 POSTAGE 424 385 121 67 11,000 600
<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 10,128 16,760 26,600 25,000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 570 188 172 102 11000 1Y000
<br /> 0130 6353 ORDINANCE PUBLICATION 2,575 1,301 2,322 1,430 2,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 1,905 3.1276 7,302 549 31500 2,000
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 8,108 8,410 7,067 6,883 71365 6,655
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 9,462 91130 2,231 11897 4,400 4,400
<br /> 0130 6451 MEMBERSHIP DUES 2,418 2)109 1,919 10,525 3,000 2,200
<br /> 0130 6452 SUBSCRIPTIONS 421 589 714 659 450 700
<br /> Total Expenditure 795y'368 852)730 913,981 977.,369 1;076,533 1?19%621
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 7950368 852,730 913,981 977,369 11076)533 1,198,621
<br /> CAPITAL OUTLAY: - - - - -
<br /> TOTAL EXPENDITURES 795,368 $ 852,,730 $ 913)981 $ 977)369 $ 1,,076,533 $ 1)198e621
<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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