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410 General Government Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % 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 25,690 100.0%
<br />101-410-1110-41220 FICA Contributions 1,593 1,560 1,593 1,593 100.0%
<br />101-410-1110-41230 Medicare Contributions 373 365 373 373 99.9%
<br />101-410-1110-41510 Workers Compensation 86 66 93 52 56.2%
<br />Total Personnel 27,741$ 27,153$ 27,749$ 27,708$ 99.9%
<br />Materials and Supplies
<br />101-410-1110-42000 Office Supplies 64 67 125 273 218.2%
<br />101-410-1110-42001 Computer Reimbursement - 2,000 - - #DIV/0!
<br />101-410-1110-43310 Mileage 191 37 955 139 14.5%
<br />101-410-1110-43185 IT Support 1,322 1,273 1,394 1,423 102.1%
<br />101-410-1110-42002 IT Hardware - - - - #DIV/0!
<br />101-410-1110-43190 Software Programs - - - - #DIV/0!
<br />Total Materials and Supplies 1,577$ 3,377$ 2,474$ 1,835$ 74.2%
<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 10,089 44.3%
<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$ 16,620$ 46.3%
<br />1110 Total Mayor & Council 53,123$ 56,842$ 66,121$ 46,163$ 69.8%
<br />1320 Administration
<br />Personnel
<br />101-410-1320-41010 Full-time Salaries 161,134 196,912 261,516 249,432 95.4%
<br />101-410-1320-41030 Part-time Salaries - - - - #DIV/0!
<br />101-410-1320-41020 Overtime - - - - #DIV/0!
<br />101-410-1320-41040 Temporary Employees - - - - #DIV/0!
<br />101-410-1320-41210 PERA Contributions 11,924 13,950 19,614 18,655 95.1%
<br />101-410-1320-41216 MSRS Contributions -City Admin 1,540 1,677 1,704 1,662 97.5%
<br />101-410-1320-41220 FICA Contributions 9,365 11,445 16,214 16,790 103.6%
<br />101-410-1320-41230 Medicare Contributions 2,220 2,730 3,792 3,927 103.6%
<br />101-410-1320-41300 Insurance 22,409 26,269 41,897 40,678 97.1%
<br />101-410-1320-41325 Life Insurance 110 465 168 135 80.1%
<br />101-410-1320-41330 STD/LTD 804 890 1,399 1,015 72.6%
<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$ 332,994$ 95.8%
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