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FUND GENERAL
<br />ADMINISTRATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />554,618
<br />562,006
<br />651,397
<br />678,132
<br />768,795
<br />738,328
<br />0130
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />0130
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />16,383
<br />24,686
<br />24,764
<br />28,591
<br />26,701
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,394
<br />37,276
<br />0130
<br />6108
<br />SEVERANCE
<br />-
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />40,765
<br />42,721
<br />50,252
<br />51,848
<br />59,804
<br />57,378
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />40,080
<br />43,360
<br />51,500
<br />52,292
<br />66,988
<br />63,509
<br />0130
<br />6123
<br />ICMARETIREMENTTRUST
<br />2,000
<br />800
<br />-
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />80,105
<br />71,806
<br />75,814
<br />85,737
<br />97,621
<br />85,236
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />2,447
<br />3,077
<br />3,504
<br />3,045
<br />4,958
<br />1,975
<br />0130
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />3,720
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />2,174
<br />2,198
<br />4,594
<br />1,267
<br />5,000
<br />4,500
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />738
<br />5,458
<br />1,890
<br />1,350
<br />2,500
<br />2,500
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />2,570
<br />3,413
<br />3,515
<br />4,900
<br />4,500
<br />4,950
<br />0130
<br />6246
<br />MARKETING
<br />1,051
<br />198
<br />2,951
<br />2,986
<br />3,000
<br />3,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />2,707
<br />4,204
<br />3,536
<br />5,727
<br />5,500
<br />6,600
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />16,825
<br />24,634
<br />14,849
<br />26,235
<br />30,000
<br />33,000
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />57,453
<br />63,894
<br />57,243
<br />59,152
<br />69,600
<br />101,647
<br />0130
<br />6321
<br />TELEPHONE
<br />1,082
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />385
<br />121
<br />67
<br />52
<br />600
<br />600
<br />0130
<br />6323
<br />CELLULAR PHONES
<br />933
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0130
<br />6331
<br />TRAVEL& LODGING
<br />804
<br />491
<br />1,765
<br />1,716
<br />4,000
<br />4,000
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />84
<br />-
<br />-
<br />-
<br />-
<br />0130
<br />6335
<br />TRAINING
<br />11,598
<br />10,128
<br />16,760
<br />18,648
<br />25,000
<br />27,875
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />188
<br />172
<br />102
<br />108
<br />1,000
<br />1,000
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />1,301
<br />2,322
<br />1,430
<br />1,403
<br />2,000
<br />2,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />3,276
<br />7,302
<br />549
<br />38
<br />2,000
<br />2,000
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />8,410
<br />7,067
<br />6,883
<br />6,309
<br />6,655
<br />6,700
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />9,130
<br />2,231
<br />1,897
<br />1,897
<br />4,400
<br />2,000
<br />0130
<br />6451
<br />MEMBERSHIP DUES
<br />2,109
<br />1,919
<br />1,525
<br />2,543
<br />2,200
<br />2,371
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />589
<br />714
<br />659
<br />208
<br />700
<br />770
<br />Total Expenditure
<br />852,730
<br />913,981
<br />977,369
<br />1,030,356
<br />1,195,412
<br />1,182,360
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />PERSONNEL COMPLEMENT
<br />852,730
<br />913,981 977,369
<br />1,030,356 1,195,412 1,182,360
<br />$ 852,730 $ 913,981 $ 977,369 $ 1,030,356 $ 1,195,412 $ 1,182,360
<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 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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