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FUND GENERAL 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 6102 F.T. REGULAR -WAGES & SALARIES 562,006 651,397 678,132 767,665 738,328 818,997
<br />0130 6103 FULL TIME -REGULAR -OVERTIME
<br />0130 6104 PART TIME -WAGES & SALARIES 16,383 24,686 24,764 27,027 26,701 34,402
<br />0130 6105 TEMPORARY -WAGES & SALARIES 37,276
<br />0130 6108 SEVERANCE 30,865 -
<br />0130 6121 PERA CONTRIBUTIONS 42,721 50,252 51,848 59,219 57,378 64,005
<br />0130 6122 FICA/MEDICARE CONTRIBUTIONS 43,360 51,500 52,292 59,525 63,645 70,765
<br />0130 6123 ICMARETIREMENTTRUST 800
<br />0130 6131 GROUP INSURANCE 71,806 75,814 85,737 97,876 87,946 91,545
<br />0130 6133 WORKERS COMP INSURANCE PREMIUM 3,077 3,504 3,045 1,743 1,975 2,266
<br />0130 6135 PAID FAMILY MEDICAL LEAVE 3,732 3,714
<br />0130 6203 DUPLICATING SUPPLY & COPY PAPE 2,198 4,594 1,267 2,501 4,500 3,500
<br />0130 6204 STATIONERY, ENVELOPES & FORMS 5,458 1,890 1,350 1,350 2,500 2,000
<br />0130 6208 MISCELLANEOUS OFFICE SUPPLIES 3,413 3,515 4,900 3,677 4,950 4,500
<br />0130 6246 MARKETING 198 2,951 2,986 1,188 3,000 2,000
<br />0130 6249 MISCELLANEOUS OPERATING SUPPLY 4,204 3,536 5,727 4,167 6,600 6,600
<br />0130 6306 PERSONNEL TESTING 24,634 14,849 26,235 32,128 33,000 25,534
<br />0130 6315 MISCELLANEOUS PROFESSIONAL SER 63,894 57,243 59,152 65,099 101,647 116,873
<br />0130 6322 POSTAGE 121 67 52 44 600 200
<br />0130 6331 TRAVEL & LODGING 491 1,765 1,716 1,799 4,000 3,000
<br />0130 6334 MILEAGE REIMBURSEMENT 84 - - - - 200
<br />0130 6335 TRAINING 10,128 16,760 18,648 22,666 27,875 25,000
<br />0130 6352 GENERAL NOTICE & PUBLIC INFOR 172 102 108 600 1,000 800
<br />0130 6353 ORDINANCE PUBLICATION 2,322 1,430 1,403 798 2,000 1,000
<br />0130 6354 HELP WANTED ADVERTISEMENTS 7,302 549 38 1,319 2,000 2,000
<br />0130 6361 GENERAL LIABILITY/PROPERTY INS 7,067 6,883 6,309 5,995 6,700 6,325
<br />0130 6405 OFFICE & DATA PROCESSING EQUIP 2,231 1,897 1,897 1,897 2,000 2,000
<br />0130 6451 MEMBERSHIP DUES 1,919 1,525 2,543 2,318 2,371 2,485
<br />0130 6452 SUBSCRIPTIONS 714 659 208 208 770 770
<br />Total Expenditure 913,981 977,369 1,030,356 1,191,673 1,185,218 1,290,481
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />PERSONNEL COMPLEMENT
<br />913,981 977,369 1,030,356
<br />1,191,673 1,185,218 1,290,481
<br />$ 913,981 $ 977,369 $ 1,030,356 $ 1,191,673 $ 1,185,218 $ 1,290,481
<br />City Administrator 1.00
<br />Director of Administrative Services 1.00
<br />City Clerk 1.00
<br />HR Generalist 1.00
<br />HR Specialist 1.00
<br />Administrative Clerks 1.00
<br />Communications Coordinator 1.00
<br />Communications Specialist
<br />Receptionist 1.50
<br />Administration Total 8.50
<br />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<br />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.50
<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 />1.00
<br />1.00
<br />0.80
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />8.30 8.30 8.30 7.30 7.30
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