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Fiscal Year 2018 12/31/2015
<br />$14.00
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />BUDGET
<br />2017
<br />EST. ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 32,256$ 35,256$ 34,156$ 38,256$ 38,256$ 35,919$ 38,256$
<br />101-4121-11-0000 CN PERA 1,613 1,763 1,708 1,913 1,913 1,796 1,913
<br />101-4122-11-0000 CN FICA/MEDICARE 551 919 698 555 720 538 575
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 3,753 4,371 3,000 920 5,000 3,500 3,500
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 221 745 916 887 1,000 865 1,010
<br />101-4315-11-0000 CN RECORDING SERVICE 3,873 4,453 4,182 4,679 4,624 6,311 5,315
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.7,420 9,223 10,096 12,877 10,600 12,210 12,500
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 11,109 11,855 13,815 12,797 13,460 12,800 13,729
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 1,212 47 - - - 650 -
<br />101-4352-11-0000 CN CITY NEWSLETTER 5,173 10,950 5,178 6,502 5,500 6,180 6,500
<br />101-4499-10-0000 CN MISCELLANEOUS 510 1,213 1,074 954 575 575 575
<br />TOTAL 67,690$ 80,794$ 74,823$ 80,340$ 81,648$ 81,344$ 83,873$
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 67,483$ 61,084$ 63,616$ 68,479$ 69,403$ 70,315$ 75,850$
<br />101-4121-12-0000 GM PERA 4,000 4,715 4,586 4,993 5,205 5,274 5,689
<br />101-4122-12-0000 GM FICA/MEDICARE 4,522 3,978 4,979 3,544 5,309 3,890 5,803
<br />101-4131-12-0000 GM INSURANCE HEALTH 7,954 10,613 10,598 11,652 11,653 11,331 11,893
<br />101-4135-12-0000 GM INSURANCE WC - - 244 522 1,188 1,078 330
<br />101-4211-12-0000 GM OFFICE SUPPLIES 1,044 526 218 64 1,046 350 500
<br />101-4300-12-0000 GM PROFESSIONAL SERVICES 193 8,883 - - 500 500 510
<br />101-4306-12-0000 GM CONTRACTED HR 11,844 9,180 - - - - -
<br />101-4309-12-0000 GM MISC CONTRACTED SERVICES 352 467 467 355 400 350 405
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.12,966 11,962 13,146 12,310 15,000 13,225 16,760
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 6,039 5,996 5,717 6,553 6,750 6,700 6,900
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 5,032 6,948 7,011 7,086 7,225 7,160 7,500
<br />101-4499-12-0000 GM MISCELLANEOUS - 85 71 213 100 100 102
<br />TOTAL 121,749$ 124,436$ 110,654$ 115,771$ 123,779$ 120,273$ 132,242$
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 1,075$ 1,182$ 5,494$ 6,143$ 6,376$ 6,350$ 7,125$
<br />101-4110-13-0000 PL COMMISSION 2,405 2,155 3,000 2,500 3,000
<br />101-4111-13-0000 PL OVERTIME - - 35 - 306 - 250
<br />101-4121-13-0000 PL PERA - - 427 461 485 485 553
<br />101-4122-13-0000 PL FICA/MEDICARE - 17 424 635 714 665 794
<br />101-4131-13-0000 PL INSURANCE HEALTH - - 1,370 1,690 1,691 1,652 1,732
<br />GENERAL FUND EXPENDITURES DETAIL
<br />19
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