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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!1110Mayor & CouncilPersonnel101-410-1110-41030 Part-time Salaries25,690 25,690 25,162 0.979437135101-410-1110-41220 FICA Contributions1,593 1,593 1,560 97.9%101-410-1110-41230 Medicare Contributions373 373 365 97.8%101-410-1110-41510 Workers Compensation86 110 66 60.4%Total Personnel27,741$ 27,766$ 27,153$ 97.8%Materials and Supplies101-410-1110-42000 Office Supplies64 125 67 53.4%101-410-1110-42001 Computer Reimbursement- 2,000 2,000 100.0%101-410-1110-43310 Mileage191 300 37 12.3%101-410-1110-43185 IT Support1,322 1,269 1,273 100.3%Total Materials and Supplies1,577$ 3,694$ 3,377$ 91.4%Charges and Services101-410-1110-44300 Miscellaneous5,412 7,500 7,329 97.7%retreat and YSB101-410-1110-44330 Dues & Subscriptions17,092 19,500 18,389 94.3%101-410-1110-44370 Conferences & Training1,301 1,500 594 39.6%Total Charges and Services23,805$ 28,500$ 26,312$ 92.3%1110Total Mayor & Council53,123$ 59,960$ -$ 0.0%1320AdministrationPersonnel101-410-1320-41010 Full-time Salaries161,134 208,445 196,912 94.5%101-410-1320-41210 PERA Contributions11,924 15,633 13,950 89.2%101-410-1320-41216 MSRS Contributions -City Admin1,540 1,598 1,677 104.9%101-410-1320-41220 FICA Contributions9,365 12,924 11,445 88.6%101-410-1320-41230 Medicare Contributions2,220 3,022 2,730 90.3%101-410-1320-41300 Insurance22,409 35,829 27,695 77.3%101-410-1320-41325 Life Insurance110 127 105 82.5%101-410-1320-41330 STD/LTD804 927 890 95.9%101-410-1320-41420 Unemployment Benefits- - #DIV/0!101-410-1320-41510 Workers Compensation1,179 1,510 1,045 69.2%Total Personnel210,686$ 280,015$ 256,448$ 91.6%Materials and Supplies101-410-1320-42000 Office Supplies754 3,000 2,150 71.7%6
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