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FUND GENERAL ADMINISTRATION
<br />Business Object
<br />Unit Account
<br />Description
<br />0130 6102 F.T. REGULAR -WAGES & SALARIES
<br />0130 6103 FULL TIME -REGULAR -OVERTIME
<br />0130 6104 PART TIME -WAGES & SALARIES
<br />0130 6105 TEMPORARY -WAGES & SALARIES
<br />0130 6108 SEVERANCE
<br />0130 6121 PERA CONTRIBUTIONS
<br />0130 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0130 6123 ICMARETIREMENT TRUST
<br />0130 6131 GROUP INSURANCE
<br />0130 6133 WORKERS COMP INSURANCE PREMIUM
<br />0130 6135 PAID FAMILY MEDICAL LEAVE
<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 6334 MILEAGE REIMBURSEMENT
<br />0130 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 />2021 2022 2023 2024
<br />Actual Actual Actual Actual
<br />554,618 562,006 651,397 678,132
<br />9,394
<br />40,765
<br />40,080
<br />2,000
<br />80,105
<br />2,447
<br />2,174
<br />738
<br />2,570
<br />1,051
<br />2,707
<br />16,825
<br />57,453
<br />1,082
<br />385
<br />933
<br />804
<br />11,598
<br />188
<br />1,301
<br />3,276
<br />8,410
<br />9,130
<br />2,109
<br />589
<br />852,730
<br />16,383
<br />37,276
<br />42,721
<br />43,360
<br />800
<br />71,806
<br />3,077
<br />2,198
<br />5,458
<br />3,413
<br />198
<br />4,204
<br />24,634
<br />63,894
<br />121
<br />491
<br />84
<br />10,128
<br />172
<br />2,322
<br />7,302
<br />7,067
<br />2,231
<br />1,919
<br />714
<br />913,981
<br />24,686
<br />50,252
<br />51,500
<br />75,814
<br />3,504
<br />4,594
<br />1,890
<br />3,515
<br />2,951
<br />3,536
<br />14,849
<br />57,243
<br />67
<br />1,765
<br />16,760
<br />102
<br />1,430
<br />549
<br />6,883
<br />1,897
<br />1,525
<br />659
<br />977,369
<br />24,764
<br />51,848
<br />52,292
<br />85,737
<br />3,045
<br />1,267
<br />1,350
<br />4,900
<br />2,986
<br />5,727
<br />26,235
<br />59,152
<br />52
<br />1,716
<br />18,648
<br />108
<br />1,403
<br />38
<br />6,309
<br />1,897
<br />2,543
<br />208
<br />1,030,356
<br />2025
<br />Adopted
<br />Budget
<br />768,795
<br />28,591
<br />59,804
<br />66,988
<br />97,621
<br />4,958
<br />5,000
<br />2,500
<br />4,500
<br />3,000
<br />5,500
<br />30,000
<br />69,600
<br />600
<br />4,000
<br />25,000
<br />1,000
<br />2,000
<br />2,000
<br />6,655
<br />4,400
<br />2,200
<br />700
<br />1,195,412
<br />2026
<br />Requested
<br />Budget
<br />738,328
<br />26,701
<br />57,378
<br />63,509
<br />85,236
<br />1,975
<br />3,720
<br />4,500
<br />2,500
<br />4,950
<br />3,000
<br />6,600
<br />33,000
<br />101,647
<br />600
<br />4,000
<br />27,875
<br />1,000
<br />2,000
<br />2,000
<br />6,700
<br />2,000
<br />2,371
<br />770
<br />1,182,360
<br />SUMMARY:
<br />OPERATING EXPENSE: 852,730 913,981 977,369 1,030,356 1,195,412 1,182,360
<br />CAPITAL OUTLAY: -
<br />TOTAL EXPENDITURES $ 852,730 $ 913,981 $ 977,369 $ 1,030,356 $ 1,195,412 $ 1,182,360
<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 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 1.00
<br />Administrative Clerks 1.00 1.00 1.00 1.00 1.00 1.00
<br />Mgmt Intern 0.50
<br />Administrative Assistant -
<br />Public Information & Events Specialist 1,00 - - - - -
<br />Communications Coordinator - 1.00 1.00 1.00 1.00 1.00
<br />Communications Specialist 0.50
<br />Receptionist
<br />1.00 1.50 1.50 1.50 1.50 1.50
<br />Administration Total 7.50 8.50 8.30 8.30 8.30 8.80
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