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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4100-0100 Regular Salaries 34,596.00 34,596.00 34,596.00 34,596 34,600 4 0.0%
<br />100-4100-0110 Overtime Salaries - - 138.34 - - - 0.0%
<br />100-4100-0300 Social Security 1,337.52 1,358.15 1,347.12 2,647 2,650 3 0.1%
<br />100-4100-0321 PERA Employer 1,050.12 1,070.70 1,060.49 1,730 1,730 - 0.0%
<br />100-4100-0400 Health Employer - - 25.32 - - - 0.0%
<br />100-4100-0410 Life Employer - - 0.02 - - - 0.0%
<br />100-4100-0500 Workers Comp Ins Premiums 160.48 145.42 152.84 176 180 4 2.3%
<br />Personnel Expenses 37,144.12 37,170.27 37,320.13 39,149 39,160 11 0.0%
<br />100-4100-1600 Operating Supplies 1,654.25 3,485.51 912.72 3,300 3,300 - 0.0%
<br />Supplies and Materials 1,654.25 3,485.51 912.72 3,300 3,300 - 0.0%
<br />100-4100-3030 Other Professional Services 5,221.75 5,814.76 6,941.25 6,400 7,000 600 9.4%
<br />100-4100-3410 Legal Notices - - 49.05 - - - 0.0%
<br />100-4100-3610 Memberships 5,602.00 5,491.00 5,436.00 5,436 5,436 - 0.0%
<br />100-4100-3630 Trainings & Conferences - 310.00 4,806.78 7,000 7,000 - 0.0%
<br />100-4100-4800 Insurance & Bonds 545.78 520.01 514.10 650 650 - 0.0%
<br />Other Services and Charges 11,369.53 12,135.77 17,747.18 19,486 20,086 600 3.1%
<br />4100 City Council 50,167.90 52,791.55 55,980.03 61,935 62,546 611 1.0%
<br />100-4110-1600 Operating Supplies 64.46 - - 100 100 - 0.0%
<br />100-4110-2100 Books & Periodicals - - - 50 50 - 0.0%
<br />Supplies and Materials 64.46 - - 150 150 - 0.0%
<br />100-4110-3030 Other Professional Services 3,835.90 15,656.90 41,768.13 9,000 9,000 - 0.0%
<br />100-4110-3630 Trainings & Conferences - - - 200 200 - 0.0%
<br />100-4110-3900 Grants to other Organizations - 21,891.07 30,489.63 17,000 23,000 6,000 35.3%
<br />Other Services and Charges 3,835.90 37,547.97 72,257.76 26,200 32,200 6,000 22.9%
<br />4110 Advisory Commissions 3,900.36 37,547.97 72,257.76 26,350 32,350 6,000 22.8%
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