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FUND GENERAL ADMINISTRATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />0130 6102 F.T. REGULAR -WAGES & SALARIES
<br />0130 6103 FULL TIME -REGULAR -OVERTIME
<br />0130 I6104 PART TIME -WAGES & SALARIES
<br />0130 i 6105 TEMPORARY -WAGES & SALARIES
<br />0130 :6108 SEVERANCE PAY
<br />0130 16121 PERA CONTRIBUTIONS
<br />0130 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0130 6123 ICMA RETIREMENT TRUST
<br />0130 6131 GROUP INSURANCE
<br />0130 6133 WORKERS COMP INSURANCE PREMIUM
<br />-0130 6203 DUPLICATING SUPPLY & COPY PAPE
<br />0130 _6204 STATIONERY, ENVELOPES & FORMS
<br />:0130 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0130 6246 MARKETING
<br />_0130 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0130 -6306 PERSONNEL TESTING
<br />0130 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0130 6321 TELEPHONE
<br />0130 6322 POSTAGE
<br />0130 6323 CELLULAR PHONES
<br />, 0130 -6331 TRAVEL & LODGING
<br />0130 1_6334 MILEAGE REIMBURSEMENT
<br />10130 6335 TRAINING
<br />0130 , 6352 GENERAL NOTICE & PUBLIC INFOR
<br />0130 6353 ORDINANCE PUBLICATION
<br />0130 6354 HELP WANTED ADVERTISEMENTS
<br />0130 6361 GENERAL LIABILITY/PROPERTY INS
<br />0130 6405 OFFICE & DATA PROCESSING EQUIP
<br />0130 6451 MEMBERSHIP DUES
<br />0130 6452 SUBSCRIPTIONS
<br />Total Expenditure
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Director of Administrative Services
<br />City Clerk
<br />Secretary
<br />Deputy City Clerk
<br />HR Generalist
<br />HR Specialist
<br />Administrative Clerks
<br />Mgmt Intern
<br />Administrative Assistant
<br />Public Information & Events Specialist
<br />Communications Coordinator
<br />Receptionist
<br />Administration Total
<br />524,501 554,618 562,006 . 651,397 686,538 773,182
<br />1,315
<br />580 16,383 1 24,686 25,389 28,591
<br />9,394 37,276
<br />38,391 40,765 42,721 50,252 53,395 60,133 I
<br />37,053 40,080 43,360 51,500 59,336 67,206
<br />2,000 2,000 800 -
<br />73,945 80,105 71,806 75,814 81,529 95,866
<br />3,210 2,447 3,077 3,504 _ 3,931 _ 4,988
<br />4,725 2,174 2,198 4,594 5,000 , 5,000
<br />870 738 . 5,458 1 1,890 3,500 2,500
<br />3,455 2,570 3,413 3,515 5,000 4,500
<br />1,051 ' 198 2,951 2,500 3,000
<br />6,527 2,707 = 4,204 3,536 6,500 5,500
<br />14,042 16,825 - 24,634 14,849 25,000 30,000
<br />52,159 , 57,453 63,894 57,243 65,600 69,600
<br />1,044 1e 1,082 - - -
<br />424 385 121 67 1,000 600
<br />883 • 933 - - -
<br />- 804 491 1,765 4,000 4,000
<br />- 84 -
<br />4,787 11,598 10,128 16,760 26,600 25,000
<br />570 188 172 102 1,000 1,000
<br />2,575 1,301 2,322 1,430 2,000 2,000
<br />1,905 3,276 7,302 549 • 3,500 2,000
<br />8,108 8,410 7,067 6,883 I 7,365 6,655
<br />9,462 9,130 2,231 1,897 4,400 4,400
<br />2,418 2,109 = 1,919 1,525 3,000 2,200
<br />421 589 714 659 450 700
<br />795,368 1 852,730 913,981 977,369 1,076,533 1,198,621 1
<br />795,368 852,730 913,981 977,369 1,076,533 1,198,621
<br />$ 795,368 $ 852,730 $ 913,981 $ 977,369 $ 1,076,533 $ 1,198,621
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />- 1.00 0.80 0.80 0.80
<br />- 1.00 -
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />- 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00 1.00
<br />0.50 0.50 - -
<br />1.00 -
<br />1.00 1.00 - - -
<br />- - 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.50 1.50 1.50 1.50
<br />7.50 7.50 8.50 8.30 8.30 8.30
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