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16 PLANNING
<br />Regular Employee
<br />PERA/RHSP (2)
<br />ICMA
<br />FICA/Medicare
<br />Health Insurance
<br />Life Insurance
<br />Retainer - Planner
<br />Travel, Conf & Schools (3)
<br />Other (4)
<br />Miscellaneous
<br />TOTAL PLANNING
<br />(1)
<br />CITY OF LITTLE CANADA
<br />GENERAL FUND (101) EXPENDITURES
<br />2013 2014 2015 2015
<br />Actual
<br />Actual
<br />$ 64,551
<br />5,088
<br />4,770
<br />8,922
<br />32
<br />250
<br />2,280
<br />14,012
<br />150
<br />$ 100,055
<br />$ 65,639
<br />5,289
<br />265
<br />4,711
<br />11,305
<br />83
<br />3,125
<br />1,680
<br />12,801
<br />104
<br />$ 105,002
<br />Budget
<br />$ 68,970
<br />5,520
<br />5,275
<br />11,725
<br />35
<br />4,500
<br />2,700
<br />15,000
<br />150
<br />$ 113,875
<br />Estimated
<br />$ 65,930
<br />11,425
<br />615
<br />5,046
<br />12,935
<br />83
<br />4,000
<br />2,700
<br />9,700
<br />100
<br />$ 112,534
<br />2016
<br />Budget
<br />$ 69,975
<br />5,600
<br />615
<br />5,355
<br />14,230
<br />83
<br />4,500
<br />2,700
<br />15,000
<br />100
<br />%
<br />Change
<br />$ 118,158 3.76%
<br />(1) The 2016 wages are budgeted at a 2 1/2% scale increase, along with appropriate step increases.
<br />(2) Includes the RHSP payout for the City Clerk's retirement.
<br />(3) The current Budget assumes annual training expenses for one new member and anticipates no special meetings.
<br />(4) The City Planner has assisted with various code enforcement and zoning issues.
<br />17 INSURANCE
<br />General Liability $ 20,591
<br />Worker's Compensation 9,372
<br />Agent Fee 650
<br />TOTAL INSURANCE $ 30,613
<br />2013 2014 2015 2015
<br />Actual Budget Estimated
<br />Actual
<br />18 CITY CENTER
<br />Part-time Employee $ 7,258
<br />PERA 526
<br />FICA/Medicare 555
<br />Operating Supplies 4,309
<br />Bldg. Repair & Maintenance 6,253
<br />Telephone 4,236
<br />Contracted Services (1) 467
<br />Grounds Maintenance 1,744
<br />Electric/Gas/Water Utilities 11,166
<br />TOTAL CITY CENTER $ 36,514
<br />$ 22,185
<br />9,337
<br />$ 22,285
<br />10,430
<br />650
<br />$ 31,522 $ 33,365
<br />2013 2014 2015
<br />Actual
<br />Actual Budget
<br />( 1) In 2015 the City contracted out cleaning services.
<br />19 OLD FIRE HALL
<br />Part-time Employee
<br />FICA/Medicare
<br />Operating Supplies
<br />Repair & Maintenance
<br />Contracted Service -Alarm
<br />Electric/Gas Utilities
<br />TOTAL OLD FIRE HALL
<br />2013
<br />Actual
<br />$ 6,227
<br />451
<br />476
<br />1,423
<br />2,462
<br />3,831
<br />677
<br />2,180
<br />11,045
<br />$ 8,630
<br />645
<br />660
<br />3,300
<br />3,850
<br />4,635
<br />650
<br />2,000
<br />11,850
<br />$ 28,772 $ 36,220
<br />2014
<br />Actual
<br />$ 1,637 $ 1,667 $
<br />126 128
<br />350 657
<br />348 402
<br />474 592
<br />4,843 5,266
<br />$ 7,778 $ 8,712 $
<br />8
<br />2015
<br />Budget
<br />$ 22,020
<br />8,500
<br />2016
<br />Budget
<br />$ 22,940
<br />9,000
<br />Change
<br />$ 30,520 $ 31,940 -4.27%
<br />2015
<br />Estimated
<br />2016
<br />Budget
<br />%
<br />Change
<br />3,300 3,300
<br />1,000 1,500
<br />3,900 4,000
<br />7,400 8,025
<br />1,900 2,000
<br />11,375 11,715
<br />$ 28,875 $ 30,540 -15.68%
<br />1,800 $
<br />140
<br />900
<br />2,000
<br />650
<br />5,150
<br />2015
<br />Estimated
<br />10,640 $
<br />1,700
<br />130
<br />660
<br />400
<br />800
<br />5,400
<br />9,090
<br />2016
<br />Budget
<br />%
<br />Change
<br />$ 1,700
<br />130
<br />680
<br />1,000
<br />825
<br />5,565
<br />$ 9,900 -6.95%
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