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2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 216,175 209,967 198,144 212,827 227,275 14,448 6.79%
<br />0110 Salaries, over-time - - - 783 844 61 7.79%
<br />0150 Salaries, part-time - 10,885 30,293 23,416 23,416 - 0.00%
<br />0300 Social Security 15,115 14,606 16,194 17,298 18,408 1,110 6.42%
<br />0321 PERA 15,518 11,822 7,404 15,204 16,291 1,087 7.15%
<br />0400 Group insurance 20,981 20,364 26,171 30,500 34,968 4,468 14.65%
<br />0500 Workers compensation 1,471 1,321 1,082 1,727 1,862 135 7.82%
<br />Total personnel services 269,260 268,965 279,288 301,755 323,064 21,309 7.06%
<br />Materials & supplies
<br />1230 Supplies, equipment - 526 1,413 1,200 1,200 - 0.00%
<br />1600 Supplies, operating - 349 - 75 75 - 0.00%
<br />2100 Books & periodicals - - 118 35 35 - 0.00%
<br />Total materials & supplies - 875 1,531 1,310 1,310 - 0.00%
<br />Contractual services
<br />3030 Other professional services 10,447 41,164 - - - - 0.00%
<br />3100 Communications 1,078 1,350 891 1,300 1,300 - 0.00%
<br />3610 Memberships 201 245 1,468 2,340 1,240 (1,100) -47.01%
<br />3630 Training & conferences 1,490 1,549 3,212 2,650 3,750 1,100 41.51%
<br />3800 Mileage - 190 492 300 300 - 0.00%
<br />Total contractual services 13,216 44,498 6,063 6,590 6,590 - 0.00%
<br />Total City Administrator 282,476 314,338 286,882 309,655 330,964 21,309 6.88%
<br />13,216 45,373 7,594 7,900 7,900
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 19,167 32,575 33,460 26,832 35,504 8,672 32.32%
<br />Total contractual services 19,167 32,575 33,460 26,832 35,504 8,672 32.32%
<br />7030 Capital outlays 28,112 - - - - - 0.00%
<br />Total Elections 47,279 32,575 33,460 26,832 35,504 8,672 32.32%
<br />2020 Budget Summary
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