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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 198,144 207,990 200,604 206,345 224,593 18,248 8.84%
<br />0110 Salaries, over-time - - - 1,004 1,087 83 8.27%
<br />0150 Salaries, part-time 30,293 34,587 49,643 32,458 34,268 1,810 5.58%
<br />0300 Social Security 16,194 16,746 17,440 17,512 19,052 1,540 8.79%
<br />0321 PERA 7,404 6,558 5,398 14,733 16,109 1,376 9.34%
<br />0400 Group insurance 26,171 30,398 26,922 27,729 32,760 5,031 18.14%
<br />0500 Workers compensation 1,082 1,445 1,305 1,771 1,887 116 6.55%
<br />Total personnel services 279,288 297,724 301,312 301,552 329,756 28,204 9.35%
<br />Materials & supplies
<br />1230 Supplies, equipment 1,413 1,081 156 1,200 1,200 - 0.00%
<br />1600 Supplies, operating - - 68 75 75 - 0.00%
<br />2100 Books & periodicals 118 - - 35 35 - 0.00%
<br />Total materials & supplies 1,531 1,081 224 1,310 1,310 - 0.00%
<br />Contractual services
<br />3030 Other professional services - 290 585 - - - 0.00%
<br />3100 Communications 891 400 1,069 1,300 1,300 - 0.00%
<br />3610 Memberships 1,468 956 359 1,610 1,610 - 0.00%
<br />3630 Training & conferences 3,212 4,329 3,502 4,650 6,050 1,400 30.11%
<br />3800 Mileage 492 335 - 300 300 - 0.00%
<br />Total contractual services 6,063 6,310 5,515 7,860 9,260 1,400 17.81%
<br />Total City Administrator 286,882 305,115 307,051 310,722 340,326 29,604 9.53%
<br />7,594 7,391 5,739 9,170 10,570
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 33,460 26,954 27,023 36,265 36,265 - 0.00%
<br />Total contractual services 33,460 26,954 27,023 36,265 36,265 - 0.00%
<br />7030 Capital outlays - - - - - - 0.00%
<br />Total Elections 33,460 26,954 27,023 36,265 36,265 - 0.00%
<br />2022 Budget Summary
<br />9
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