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Fiscal Year 2020 12/31/2015
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />EST. ACTUAL
<br />2019
<br />BUDGET
<br />2020
<br />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 34,156$ 38,256$ 36,692$ 38,256$ 38,256$ 38,256$ 38,256$
<br />101-4121-11-0000 CN PERA 1,708 1,913 1,826 1,913 1,913 1,913 1,913
<br />101-4122-11-0000 CN FICA/MEDICARE 698 555 567 552 575 555 555
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 3,000 920 3,710 6,508 6,500 5,900 6,500
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 916 887 926 907 1,000 1,000 1,150
<br />101-4315-11-0000 CN RECORDING SERVICE 4,182 4,679 6,439 6,441 7,089 6,600 6,733
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.10,096 12,877 12,659 14,698 8,890 9,850 9,068
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 13,815 12,797 12,797 13,121 13,885 13,250 14,290
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES - - 447 3,678 - - -
<br />101-4352-11-0000 CN CITY NEWSLETTER 5,178 6,502 5,374 6,624 6,140 9,300 9,579
<br />101-4499-10-0000 CN MISCELLANEOUS 1,074 954 1,256 839 587 845 750
<br />TOTAL 74,823$ 80,340$ 82,693$ 93,537$ 84,835$ 87,469$ 88,793$
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 63,616$ 68,479$ 70,406$ 76,046$ 80,652$ 80,652$ 162,307$
<br />101-4121-12-0000 GM PERA 4,586 4,993 5,274 5,665 6,049 6,049 12,173
<br />101-4122-12-0000 GM FICA/MEDICARE 4,979 3,544 3,787 3,929 6,170 6,170 12,416
<br />101-4131-12-0000 GM INSURANCE HEALTH 10,598 11,652 11,330 11,849 12,328 12,328 10,806
<br />101-4135-12-0000 GM INSURANCE WC 244 522 1,079 1,054 1,096 1,093 1,862
<br />101-4211-12-0000 GM OFFICE SUPPLIES 218 64 - 117 300 200 250
<br />101-4300-12-0000 GM PROFESSIONAL SERVICES - - - - 275 275 275
<br />101-4306-12-0000 GM CONTRACTED HR - - - - - - -
<br />101-4309-12-0000 GM MISC CONTRACTED SERVICES 467 355 371 800 415 415 460
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.13,146 12,310 14,705 14,387 17,031 14,500 16,000
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 5,717 6,553 6,878 6,664 6,490 6,850 6,900
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 7,011 7,086 6,958 7,430 7,650 7,498 7,725
<br />101-4499-12-0000 GM MISCELLANEOUS 71 213 87 - - - -
<br />TOTAL 110,654$ 115,771$ 120,873$ 127,942$ 138,456$ 136,029$ 231,175$
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 5,494$ 6,143$ 6,330$ 7,259$ 8,026$ 8,026$ 8,319$
<br />101-4110-13-0000 PL COMMISSION 2,405 2,155 2,095 2,295 2,500 2,000 2,500
<br />101-4111-13-0000 PL OVERTIME 35 - - - 250 250 250
<br />101-4121-13-0000 PL PERA 427 461 475 544 621 621 643
<br />101-4122-13-0000 PL FICA/MEDICARE 424 635 645 731 824 824 847
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,370 1,690 1,652 1,723 1,793 1,793 1,869
<br />GENERAL FUND EXPENDITURES DETAIL
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