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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!#REF!
<br />1110 Mayor & Council
<br />Personnel
<br />101-410-1110-41030 Part-time Salaries 25,162 25,690 25,690 - 0.0%
<br />101-410-1110-41220 FICA Contributions 1,560 1,593 1,593 - 0.0%
<br />101-410-1110-41230 Medicare Contributions 365 373 373 - 0.0%
<br />101-410-1110-41510 Workers Compensation 66 52 93 - 0.0%
<br />Total Personnel 27,153$ 27,708$ 27,749$ -$ 0.0%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 67 273 275 46 16.7%
<br />101-410-1110-42001 Computer Reimbursement 2,000 - 4,000 3,980 99.5%
<br />101-410-1110-43310 Mileage 37 139 630 - 0.0%
<br />101-410-1110-43185 IT Support 1,273 1,404 1,601 339 21.2%
<br />Total Materials and Supplies 3,377$ 1,815$ 6,506$ 4,365$ 67.1%
<br />Charges and Services
<br />101-410-1110-44300 Miscellaneous 7,329 5,754 11,165 4,175 37.4%
<br />101-410-1110-44330 Dues & Subscriptions 18,389 10,089 23,933 20,554 85.9%
<br />101-410-1110-44370 Conferences & Training 594 777 3,975 350 8.8%
<br />Total Charges and Services 26,312$ 16,620$ 39,073$ 25,079$ 64.2%
<br />1110 Total Mayor & Council 56,842$ 46,144$ 73,328$ 29,444$ 40.2%
<br />1320 Administration
<br />Personnel
<br />101-410-1320-41010 Full-time Salaries 196,912 249,432 300,045 57,372 19.1%
<br />101-410-1320-41210 PERA Contributions 13,950 18,655 22,503 4,303 19.1%
<br />101-410-1320-41216 MSRS Contributions -City Admin 1,677 1,662 1,560 327 21.0%
<br />101-410-1320-41220 FICA Contributions 11,445 16,790 18,603 3,362 18.1%
<br />101-410-1320-41230 Medicare Contributions 2,730 3,927 4,501 786 17.5%
<br />101-410-1320-41300 Insurance 26,269 40,050 43,660 6,898 15.8%
<br />101-410-1320-41325 Life Insurance 465 119 180 23 12.9%
<br />101-410-1320-41330 STD/LTD 890 1,015 2,234 233 10.4%
<br />101-410-1320-41420 Unemployment Benefits - 3,084 - - #DIV/0!
<br />101-410-1320-41510 Workers Compensation 1,045 701 1,385 - 0.0%
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