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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<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 />200,604
<br />214,758
<br />253,073
<br />223,210
<br />241,779
<br />18,569
<br />8.32%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />811
<br />868
<br />57
<br />7.03%
<br />0150
<br />Salaries, part-time
<br />49,643
<br />35,909
<br />38,147
<br />52,521
<br />57,815
<br />5,294
<br />10.08%
<br />0300
<br />Social Security
<br />17,440
<br />17,357
<br />20,102
<br />20,322
<br />22,151
<br />1,829
<br />9.00%
<br />0321
<br />PERA
<br />5,398
<br />5,622
<br />7,814
<br />17,131
<br />18,825
<br />1,694
<br />9.89%
<br />0400
<br />Group insurance
<br />26,922
<br />27,368
<br />29,350
<br />26,163
<br />28,156
<br />1,993
<br />7.62%
<br />0500
<br />Workers compensation
<br />1,305
<br />1,286
<br />1,487
<br />2,205
<br />2,777
<br />572
<br />25.93%
<br />Total personnel services
<br />301,312
<br />302,300
<br />349,973
<br />342,363
<br />372,371
<br />30,008
<br />8.76%
<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 />156
<br />-
<br />475
<br />1,200
<br />1,000
<br />(200)-16.67%
<br />68
<br />34
<br />40
<br />75
<br />75
<br />- 0.00%
<br />-
<br />-
<br />-
<br />35
<br />35
<br />- 0.00%
<br />224
<br />34
<br />515
<br />1,310
<br />1,110
<br />(200)-15.27%
<br />585
<br />942
<br />545
<br />-
<br />-
<br />- 0.00%
<br />1,069
<br />1,409
<br />1,194
<br />1,300
<br />1,300
<br />- 0.00%
<br />359
<br />1,330
<br />1,124
<br />1,685
<br />1,685
<br />- 0.00%
<br />3,502
<br />4,970
<br />2,129
<br />6,050
<br />6,050
<br />- 0.00%
<br />-
<br />572
<br />339
<br />300
<br />300
<br />- 0.00%
<br />5,515
<br />9,223
<br />5,331
<br />9,335
<br />9,335
<br />- 0.00%
<br />307,051 311,557 355,819 353,008 382,816 29,808 8.44%
<br />5,739 9,257 5,846 10,645 10,445
<br />10,445
<br />27,023 35,743 37,842 37,750 46,280 8,530 22.60%
<br />27,023 35,743 37,842 37,750 46,280 8,530 22.60%
<br />- - - - - - 0.00%
<br />Total Elections 27,023 35,743 37,842 37,750 46,280 8,530 22.60%
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