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FUND GENERAL ADMINF&TRATDON
<br />Business Object
<br />Unit Account
<br />0130 6102
<br />0130 6103
<br />0130 6104
<br />0130 6105
<br />0130 6108
<br />0130 6121
<br />0130 6122
<br />0130 6123
<br />0130 6131
<br />0130 6133
<br />0130 6135
<br />0130 6203
<br />0130 6204
<br />0130 6208
<br />0130 6246
<br />0130 6249
<br />0130 6306
<br />0130 6315
<br />0130 6322
<br />0130 6331
<br />0130 6334
<br />0130 6335
<br />0130 6352
<br />0130 6353
<br />0130 6354
<br />0130 6361
<br />0130 6405
<br />0130 6451
<br />0130 6452
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />ICMA RETIREMENT TRUST
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />(PAID FAMILY MEDICAL LEAVE
<br />'DUPLICATING SUPPLY & COPY PAPE
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />'MARKETING
<br />(MISCELLANEOUS OPERATING SUPPLY
<br />'PERSONNEL TESTING
<br />MISCELLANEOUS PROFESSIONAL SER
<br />POSTAGE
<br />TRAVEL & LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL NOTICE & PUBLIC INFOR
<br />ORDINANCE PUBLICATION
<br />HELP WANTED ADVERTISEMENTS
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />SUBSCRIPTIONS
<br />2027
<br />2022 2023 2024 2025 2026 Requested
<br />Actual Actual Actual Actual Adopted Budget Budget
<br />562,006 651,397 678,132 767,665 738,328 796,005
<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 24,764 27,027
<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 />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 />26,701 33,964
<br />30,865 -
<br />59,219 57,378
<br />59,525 63,645
<br />97,876
<br />1,743
<br />2,501
<br />1,350
<br />3,677
<br />1,188
<br />4,167
<br />32,128
<br />65,099
<br />44
<br />1,799
<br />22,666
<br />600
<br />798
<br />1,319
<br />5,995
<br />1,897
<br />2,318
<br />208
<br />1,191,673
<br />87,946
<br />1,975
<br />3,732
<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 />1,185,218
<br />62,248
<br />68,972
<br />91,545
<br />1,525
<br />3,621
<br />3,500
<br />2,000
<br />4,500
<br />2,000 I
<br />6,600 I
<br />25,534
<br />116,873
<br />200
<br />3,000
<br />200
<br />25,000
<br />800 I
<br />1,000
<br />2,000
<br />6,325
<br />2,000
<br />2,485
<br />770
<br />1,262,667
<br />SUMMARY:
<br />OPERATING EXPENSE: 913,981 977,369 1,030,356 1,191,673 1,185,218 1,262,667
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES $ 913,981 $ 977,369 $ 1,030,356 $ 1,191,673 $ 1,185,218 $ 1,262,667
<br />PERSONNEL COMPLEMENT
<br />City Administrator 1.00 1.00 1.00 1.00
<br />Director of Administrative Services 1.00 1.00 1.00 1.00
<br />City Clerk 1.00 0.80 0.80 0.80
<br />HR Generalist 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
<br />Communications Coordinator 1.00 1.00 1.00 1.00
<br />Communications Specialist
<br />Receptionist 1.50 1.50 1.50 1.50
<br />Administration Total 8.50 8.30 8.30 8.30
<br />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />7.30 7.30
<br />-1 -
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