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2023 Budget Summary
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />207,990
<br />200,604
<br />214,758
<br />224,593
<br />243,456
<br />18,863
<br />8.40%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />1,087
<br />- 811
<br />(276)
<br />-25.39%
<br />0150
<br />Salaries, part-time
<br />34,587
<br />49,643
<br />35,909
<br />34,268
<br />37,224
<br />2,956
<br />8.63%
<br />0300
<br />Social Security
<br />16,746
<br />17,440
<br />17,357
<br />19,052
<br />20,701
<br />1,649
<br />8.66%
<br />0321
<br />PERA
<br />6,558
<br />5,398
<br />5,622
<br />16,109
<br />17,502
<br />1,393
<br />8.65%
<br />0400
<br />Group insurance
<br />30,398
<br />26,922
<br />27,368
<br />32,058
<br />33,264
<br />1,206
<br />3.76%
<br />0500
<br />Workers compensation
<br />1,445
<br />1,305
<br />1,286
<br />1,887
<br />2,242
<br />355
<br />18.81%
<br />Total personnel services
<br />297,724
<br />301,312
<br />302,300
<br />329,054
<br />- 355,200
<br />26,146
<br />7.95%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3100
<br />Communications
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />Total contractual services
<br />Total City Administrator
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />7030 Capital outlays
<br />1,081
<br />156
<br />-
<br />1,200
<br />1,200
<br />- 0.00%
<br />-
<br />68
<br />34
<br />75
<br />- 75
<br />- 0.00%
<br />-
<br />-
<br />-
<br />35
<br />- 35
<br />- 0.00%
<br />1,081
<br />224
<br />34
<br />1,310
<br />- 1,310
<br />- 0.00%
<br />290
<br />585
<br />942
<br />-
<br />-
<br />- 0.00%
<br />400
<br />1,069
<br />1,409
<br />1,300
<br />1,300
<br />- 0.00%
<br />956
<br />359
<br />1,330
<br />1,610
<br />1,610
<br />- 0.00%
<br />4,329
<br />3,502
<br />4,970
<br />6,050
<br />6,050
<br />- 0.00%
<br />335
<br />-
<br />572
<br />300
<br />300
<br />- 0.00%
<br />6,310
<br />5,515
<br />9,223
<br />9,260
<br />- 9,260
<br />- 0.00%
<br />305,115 307,051 311,557 339,624 - 365,770 26,146 7.70%
<br />7,391 5,739 9,257 10,570 10,570
<br />10,570
<br />26,954 27,023 35,743 37,750 37,750 - 0.00%
<br />26,954 27,023 35,743 37,750 - 37,750 - 0.00%
<br />- - - - - - 0.00%
<br />Total Elections 26,954 27,023 35,743 37,750 - 37,750 - 0.00%
<br />0
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