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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<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 />198,144
<br />207,990
<br />200,604
<br />206,345
<br />224,593
<br />18,248
<br />8.84%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />1,004
<br />1,087
<br />83
<br />8.27%
<br />0150
<br />Salaries, part-time
<br />30,293
<br />34,587
<br />49,643
<br />32,458
<br />34,268
<br />1,810
<br />5.58%
<br />0300
<br />Social Security
<br />16,194
<br />16,746
<br />17,440
<br />17,512
<br />19,052
<br />1,540
<br />8.79%
<br />0321
<br />PERA
<br />7,404
<br />6,558
<br />5,398
<br />14,733
<br />16,109
<br />1,376
<br />9.34%
<br />0400
<br />Group insurance
<br />26,171
<br />30,398
<br />26,922
<br />27,729
<br />32,058
<br />4,329
<br />15.61%
<br />0500
<br />Workers compensation
<br />1,082
<br />1,445
<br />1,305
<br />1,771
<br />1,887
<br />116
<br />6.55%
<br />Total personnel services
<br />279,288
<br />297,724
<br />301,312
<br />301,552
<br />329,054
<br />27,502
<br />9.12%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1,413
<br />1,081
<br />156
<br />1,200
<br />1,200
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />-
<br />-
<br />68
<br />75
<br />75
<br />- 0.00%
<br />2100
<br />Books & periodicals
<br />118
<br />-
<br />-
<br />35
<br />35
<br />- 0.00%
<br />Total materials & supplies
<br />1,531
<br />1,081
<br />224
<br />1,310
<br />1,310
<br />- 0.00%
<br />Contractual services
<br />3030
<br />Other professional services
<br />-
<br />290
<br />585
<br />-
<br />-
<br />- 0.00%
<br />3100
<br />Communications
<br />891
<br />400
<br />1,069
<br />1,300
<br />1,300
<br />- 0.00%
<br />3610
<br />Memberships
<br />1,468
<br />956
<br />359
<br />1,610
<br />1,610
<br />- 0.00%
<br />3630
<br />Training & conferences
<br />3,212
<br />4,329
<br />3,502
<br />4,650
<br />6,050
<br />1,400 30.11%
<br />3800
<br />Mileage
<br />492
<br />335
<br />-
<br />300
<br />300
<br />- 0.00%
<br />Total contractual services
<br />6,063
<br />6,310
<br />5,515
<br />7,860
<br />9,260
<br />1,400 17.81%
<br />Total City Administrator 286,882 305,115 307,051 310,722 339,624 28,902 9.30%
<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 37,750 1,485 4.09%
<br />Total contractual services 33,460 26,954 27,023 36,265 37,750 1,485 4.09%
<br />7030 Capital outlays - - - - - - 0.00%
<br />Total Elections 33,460 26,954 27,023 36,265 37,750 1,485 4.09%
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