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410 General Government Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />#REF!#REF!#REF!#REF!
<br />1110 Mayor & Council
<br />Personnel
<br />101-410-1110-41030 Part-time Salaries 25,690 25,162 25,690 12,845 50.0%
<br />101-410-1110-41220 FICA Contributions 1,593 1,560 1,593 796 50.0%
<br />101-410-1110-41230 Medicare Contributions 373 365 373 186 49.9%
<br />101-410-1110-41510 Workers Compensation 86 66 93 52 56.2%
<br />Total Personnel 27,741$ 27,153$ 27,749$ 13,880$ 50.0%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 64 67 125 250 199.8%
<br />101-410-1110-42001 Computer Reimbursement - 2,000 - - #DIV/0!
<br />101-410-1110-43310 Mileage 191 37 955 - 0.0%
<br />101-410-1110-43185 IT Support 1,322 1,273 1,394 1,072 76.9%
<br />Total Materials and Supplies 1,577$ 3,377$ 2,474$ 1,322$ 53.4%
<br />Charges and Services
<br />101-410-1110-44300 Miscellaneous 5,412 7,329 6,165 5,754 93.3%
<br />101-410-1110-44330 Dues & Subscriptions 17,092 18,389 22,758 5,053 22.2%
<br />101-410-1110-44370 Conferences & Training 1,301 594 6,975 777 11.1%
<br />Total Charges and Services 23,805$ 26,312$ 35,898$ 11,584$ 32.3%
<br />1110 Total Mayor & Council 53,123$ 56,842$ 66,121$ 26,786$ 40.5%
<br />1320 Administration
<br />Personnel
<br />101-410-1320-41010 Full-time Salaries 161,134 196,912 261,516 173,674 66.4%
<br />101-410-1320-41210 PERA Contributions 11,924 13,950 19,614 13,026 66.4%
<br />101-410-1320-41216 MSRS Contributions -City Admin 1,540 1,677 1,704 1,223 71.8%
<br />101-410-1320-41220 FICA Contributions 9,365 11,445 16,214 12,332 76.1%
<br />101-410-1320-41230 Medicare Contributions 2,220 2,730 3,792 2,884 76.1%
<br />101-410-1320-41300 Insurance 22,409 26,269 41,897 29,571 70.6%
<br />101-410-1320-41325 Life Insurance 110 465 168 98 58.2%
<br />101-410-1320-41330 STD/LTD 804 890 1,399 699 50.0%
<br />101-410-1320-41420 Unemployment Benefits - - - - #DIV/0!
<br />101-410-1320-41510 Workers Compensation 1,179 1,045 1,385 701 50.6%
<br />Total Personnel 210,686$ 255,382$ 347,688$ 234,207$ 67.4%
<br />Materials and Supplies
<br />101-410-1320-42000 Office Supplies 754 2,234 3,200 2,362 73.8%
<br />101-410-1320-42030 Printed Forms - - 100 - 0.0%
<br />Total Materials and Supplies 754$ 2,234$ 3,300$ 2,362$ 71.6%
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