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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 207,990 200,604 214,758 224,593 223,210 (1,383) -0.62%
<br />0110 Salaries, over-time - - - 1,087 811 (276) -25.39%
<br />0150 Salaries, part-time 34,587 49,643 35,909 34,268 52,521 18,253 53.27%
<br />0300 Social Security 16,746 17,440 17,357 19,052 20,322 1,270 6.67%
<br />0321 PERA 6,558 5,398 5,622 16,109 17,131 1,022 6.34%
<br />0400 Group insurance 30,398 26,922 27,368 32,058 25,704 (6,354) -19.82%
<br />0500 Workers compensation 1,445 1,305 1,286 1,887 2,205 318 16.85%
<br />Total personnel services 297,724 301,312 302,300 329,054 341,904 12,850 3.91%
<br />Materials & supplies
<br />1230 Supplies, equipment 1,081 156 - 1,200 1,200 - 0.00%
<br />1600 Supplies, operating - 68 34 75 75 - 0.00%
<br />2100 Books & periodicals - - - 35 35 - 0.00%
<br />Total materials & supplies 1,081 224 34 1,310 1,310 - 0.00%
<br />Contractual services
<br />3030 Other professional services 290 585 942 - - - 0.00%
<br />3100 Communications 400 1,069 1,409 1,300 1,300 - 0.00%
<br />3610 Memberships 956 359 1,330 1,610 1,685 75 4.66%
<br />3630 Training & conferences 4,329 3,502 4,970 6,050 6,050 - 0.00%
<br />3800 Mileage 335 - 572 300 300 - 0.00%
<br />Total contractual services 6,310 5,515 9,223 9,260 9,335 75 0.81%
<br />Total City Administrator 305,115 307,051 311,557 339,624 352,549 12,925 3.81%
<br />7,391 5,739 9,257 10,570 10,645
<br />10,645
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 26,954 27,023 35,743 37,750 37,750 - 0.00%
<br />Total contractual services 26,954 27,023 35,743 37,750 37,750 - 0.00%
<br />7030 Capital outlays - - - - - - 0.00%
<br />Total Elections 26,954 27,023 35,743 37,750 37,750 - 0.00%
<br />2023 Budget Summary
<br />11
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