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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 />100-4130-0100 Regular Salaries 200,604.20 214,757.78 253,073.15 223,210 251,340 28,130 12.6%
<br />100-4130-0110 Overtime Salaries - - - 811 870 59 7.3%
<br />100-4130-0150 Part Time Salaries 49,643.00 35,908.91 38,146.63 52,521 58,270 5,749 10.9%
<br />100-4130-0300 Social Security 17,439.84 17,356.76 20,102.30 20,322 22,740 2,418 11.9%
<br />100-4130-0321 PERA Employer 5,398.45 5,622.48 7,813.84 17,131 8,370 (8,761) -51.1%
<br />100-4130-0400 Health Employer 26,893.74 27,339.65 29,324.94 26,163 27,870 1,707 6.5%
<br />100-4130-0410 Life Employer 28.08 28.08 25.35 - - - 0.0%
<br />100-4130-0500 Workers Comp Ins Premiums 1,305.16 1,285.92 1,486.44 2,205 2,610 405 18.4%
<br />Personnel Expenses 301,312.47 302,299.58 349,972.65 342,363 372,070 29,707 8.7%
<br />100-4130-1230 Supplies - Equipment 155.48 - 475.58 1,200 1,000 (200) -16.7%
<br />100-4130-1600 Operating Supplies 67.95 34.50 39.64 75 75 - 0.0%
<br />100-4130-2100 Books & Periodicals - - - 35 35 - 0.0%
<br />Supplies and Materials 223.43 34.50 515.22 1,310 1,110 (200) -15.3%
<br />100-4130-3030 Other Professional Services 584.48 942.00 545.00 - - - 0.0%
<br />100-4130-3100 Telephone 1,069.31 1,408.80 1,194.55 1,300 1,300 - 0.0%
<br />100-4130-3610 Memberships 359.00 1,330.00 1,124.31 1,685 1,685 - 0.0%
<br />100-4130-3630 Trainings & Conferences 3,502.44 4,970.12 2,128.55 6,050 6,050 - 0.0%
<br />100-4130-3800 Mileage & Parking - 572.34 338.86 300 300 - 0.0%
<br />Other Services and Charges 5,515.23 9,223.26 5,331.27 9,335 9,335 - 0.0%
<br />4130 City Administrator 307,051.13 311,557.34 355,819.14 353,008 382,515 29,507 8.4%
<br />100-4140-3030 Other Professional Services 27,022.95 35,743.47 37,841.72 37,750 67,280 29,530 78.2%
<br />Other Services and Charges 27,022.95 35,743.47 37,841.72 37,750 67,280 29,530 78.2%
<br />4140 Elections 27,022.95 35,743.47 37,841.72 37,750 67,280 29,530 78.2%
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