|
FUND GENERAL ADMINISTRATION
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget
<br /> Budget
<br /> 0130 6102 F.T. REGULAR-WAGES&SALARIES 5241501 554,618 5621006 6511397 6861538 768)795
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 1,315
<br /> 0130 6104 PART TIME-WAGES&SALARIES 580 161383 24)686 25,389 28591
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES - 91394 37;276
<br /> 0130 6108 SEVERANCE PAY
<br /> 0130 6121 PERA CONTRIBUTIONS 38,391 400765 42)721 501,252 531395 591804 1
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 371053 401080 431360 51)500 59)336 661988
<br /> 0130 6123 ICMA RETIREMENT TRUST 2.1000 21000 800 -
<br /> 0130 6131 GROUP INSURANCE 73/945 80;105 71,806 75,814 811529 971621
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 3,210 2447 3)077 3;504 30931 41958
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 4,725 2.0174 2,198 4594 5,000 5)000
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 1 870 738 51458 1,890 3,500 2,500
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 3,455 2.1570 31413 3,515 5,000 4,500
<br /> 0130 6246 MARKETING - 1)051 198 2,951 21500 3,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY 6,527 2,707 4,204 3,536 6,500 5500
<br /> 0130 6306 PERSONNEL TESTING 14,042 16,825 24,634 14,849 25,000 30,000
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 52,159 57,453 630894 57,243 65,600 69,600
<br /> 0130 6321 TELEPHONE 11,044 1,082 - - - -
<br /> 0130 6322 POSTAGE 424 385 121 67 1,000 600
<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 251000
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 570 188 172 102 1,000 1,000
<br /> 0130 6353 ORDINANCE PUBLICATION 2,575 1,301 2,322 1,430 21,000 2,000
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 1,905 3,276 7,302 549 3,500 2,000
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 8,108 8,410 7,067 6,883 7,365 6)655
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 90462 9,130 2,231 1,897 4,400 4,400
<br /> 0130 6451 MEMBERSHIP DUES 2,418 2,109 11919 1,525 31,000 2,200
<br /> 0130 6452 SUBSCRIPTIONS 421 589 714 659 450 700
<br /> Total Expenditure 795)368 852)730 91%981 977)369 1)076,533 1,195,417-
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 795,368 852,730 9131981 977,369 1,076,533 1,195,412
<br /> CAPITAL OUTLAY: - - - - - -
<br /> TOTAL EXPENDITURES 7950368 $ 852,730 $ 913,981 $ 977,369 $ 1,076,533 $ 1,195,412
<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
<br /> 13
<br />
|