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FUND GENERAL
<br />ADMINISTRATION
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />562,006
<br />651,397
<br />678,132
<br />767,665
<br />738,328
<br />796,005
<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 />27,027
<br />26,701
<br />33,964
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />37,276
<br />0130
<br />6108
<br />SEVERANCE
<br />30,865
<br />-
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />42,721
<br />50,252
<br />51,848
<br />59,219
<br />57,378
<br />62,248
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />43,360
<br />51,500
<br />52,292
<br />59,525
<br />63,645
<br />68,972
<br />0130
<br />6123
<br />ICMARETIREMENTTRUST
<br />800
<br />-
<br />-
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />71,806
<br />75,814
<br />85,737
<br />97,876
<br />87,946
<br />91,545
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />3,077
<br />3,504
<br />3,045
<br />1,743
<br />1,975
<br />1,525
<br />0130
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />3,732
<br />3,621
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />2,198
<br />4,594
<br />1,267
<br />2,501
<br />4,500
<br />3,500
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />S,4S8
<br />1,890
<br />1,3S0
<br />1,350
<br />2,SOO
<br />2,000
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />3,413
<br />3,515
<br />4,900
<br />3,677
<br />4,950
<br />4,500
<br />0130
<br />6246
<br />MARKETING
<br />198
<br />2,951
<br />2,986
<br />1,188
<br />3,000
<br />2,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />4,204
<br />3,536
<br />5,727
<br />4,167
<br />6,600
<br />6,600
<br />0130
<br />6306
<br />PERSONNEL TESTING
<br />24,634
<br />14,849
<br />26,23S
<br />32,128
<br />33,000
<br />2S,534
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />63,894
<br />57,243
<br />59,152
<br />65,099
<br />101,647
<br />116,873
<br />0130
<br />6322
<br />POSTAGE
<br />121
<br />67
<br />52
<br />44
<br />600
<br />200
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />491
<br />1,765
<br />1,716
<br />1,799
<br />4,000
<br />3,000
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />84
<br />-
<br />-
<br />-
<br />-
<br />200
<br />0130
<br />6335
<br />TRAINING
<br />10,128
<br />16,760
<br />18,648
<br />22,666
<br />27,875
<br />25,000
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />172
<br />102
<br />108
<br />600
<br />1,000
<br />800
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />2,322
<br />1,430
<br />1,403
<br />798
<br />2,000
<br />1,000
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />7,302
<br />549
<br />38
<br />1,319
<br />2,000
<br />2,000
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,067
<br />6,883
<br />6,309
<br />5,995
<br />6,700
<br />6,325
<br />0130
<br />16405
<br />OFFICE & DATA PROCESSING EQUIP
<br />2,231
<br />1,897
<br />1,897
<br />1,897
<br />2,000
<br />2,000
<br />0130
<br />16451
<br />1 MEMBERSHIP DUES
<br />1,919
<br />1,525
<br />2,543
<br />2,318
<br />2,371
<br />2,485
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />714
<br />659
<br />208
<br />208
<br />770
<br />770
<br />Total Expenditure
<br />913,981
<br />977,369
<br />1 1,030,356
<br />1,191,673
<br />1,185,218
<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
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Director of Administrative Services
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />City Clerk
<br />1.00
<br />0.80
<br />0.80
<br />0.80
<br />0.80
<br />0.80
<br />HR Generalist
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.DO
<br />1.00
<br />HR Specialist
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Administrative Clerks
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Communications Coordinator
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Communications Specialist
<br />0.50
<br />0.50
<br />Receptionist
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />-
<br />-
<br />Administration Total 8.50
<br />8.30
<br />8.30
<br />8.30
<br />7.30
<br />7.30
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