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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />209,967
<br />198,144
<br />207,990
<br />193,435
<br />206,345
<br />12,910
<br />6.67%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />923
<br />1,004
<br />81
<br />8.78%
<br />0150
<br />Salaries, part-time
<br />10,885
<br />30,293
<br />34,587
<br />24,120
<br />32,458
<br />8,338
<br />34.57%
<br />0300
<br />Social Security
<br />14,606
<br />16,194
<br />16,746
<br />15,879
<br />17,512
<br />1,633
<br />10.28%
<br />0321
<br />PERA
<br />11,822
<br />7,404
<br />6,558
<br />13,759
<br />14,733
<br />974
<br />7.08%
<br />0400
<br />Group insurance
<br />20,364
<br />26,171
<br />30,398
<br />27,027
<br />27,729
<br />702
<br />2.60%
<br />0500
<br />Workers compensation
<br />1,321
<br />1,082
<br />1,445
<br />1,594
<br />1,771
<br />177
<br />11.10%
<br />Total personnel services
<br />268,965
<br />279,288
<br />297,724
<br />276,737
<br />301,552
<br />24,815
<br />8.97%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />526
<br />1,413
<br />1,081
<br />1,200
<br />1,200
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />349
<br />-
<br />-
<br />75
<br />75
<br />- 0.00%
<br />2100
<br />Books & periodicals
<br />-
<br />118
<br />-
<br />35
<br />35
<br />- 0.00%
<br />Total materials & supplies
<br />875
<br />1,531
<br />1,081
<br />1,310
<br />1,310
<br />- 0.00%
<br />Contractual services
<br />3030
<br />Other professional services
<br />41,164
<br />-
<br />290
<br />-
<br />-
<br />- 0.00%
<br />3100
<br />Communications
<br />1,350
<br />891
<br />400
<br />1,300
<br />1,300
<br />- 0.00%
<br />3610
<br />Memberships
<br />245
<br />1,468
<br />956
<br />1,240
<br />1,610
<br />370 29.84%
<br />3630
<br />Training & conferences
<br />1,549
<br />3,212
<br />4,329
<br />3,750
<br />4,650
<br />900 24.00%
<br />3800
<br />Mileage
<br />190
<br />492
<br />335
<br />300
<br />300
<br />- 0.00%
<br />Total contractual services
<br />44,498
<br />6,063
<br />6,310
<br />6,590
<br />7,860
<br />1,270 19.27%
<br />Total City Administrator 314,338 286,882 305,115 284,637 310,722 26,085 9.16%
<br />45,373 7,594 7,391 7,900 9,170
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 32,575 33,460 26,954 36,504 36,265 (239) -0.65%
<br />Total contractual services 32,575 33,460 26,954 36,504 36,265 (239) -0.65%
<br />7030 Capital outlays - - - - - - 0.00%
<br />Total Elections 32,575 33,460 26,954 36,504 36,265 (239) -0.65%
<br />9
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