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