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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021MAYOR / CITY COUNCIL101‐4110‐11‐0000 CN REGULAR EMPLOYEE38,256$ 36,692$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 101‐4121‐11‐0000 CN PERA1,913 1,826 1,913 1,913 1,913 1,913 1,913 101‐4122‐11‐0000 CN FICA/MEDICARE555 567 552 555 555 555 566 101‐4300‐11‐0000 CN PROFESSIONAL SERVICES920 3,710 6,508 6,088 6,500 5,571 6,630 101‐4309‐11‐0000CN MISC CONTRACTED SERVICES887 926 907 905 1,150 921 1,200 101‐4315‐11‐0000 CN RECORDING SERVICE4,679 6,439 6,441 5,749 6,733 6,480 6,868 101‐4341‐11‐0000 CN TRAINING, CONF., AND MTG.12,877 12,659 14,698 10,612 9,068 7,609 9,249 101‐4342‐11‐0000 CN MEMBERSHIPS & DUES12,797 12,797 13,121 13,250 14,290 14,290 20,900 101‐4345‐11‐0000CN INTERGOVERMENTAL ACTIVITIES‐ 447 3,678 ‐ ‐ ‐ ‐ 101‐4352‐11‐0000 CN CITY NEWSLETTER6,502 5,374 6,624 7,558 9,579 9,626 19,637 101‐4499‐10‐0000 CN MISCELLANEOUS954 1,256 839 1,181 750 750 750 TOTAL 80,340$ 82,693$ 93,537$ 86,066$ 88,793$ 85,971$ 105,968$ GENERAL MANAGEMENT101‐4110‐12‐0000 GM REGULAR EMPLOYEE 68,479$ 70,406$ 76,046$ 80,586$ 162,307$ 148,451$ 149,276$ 101‐4121‐12‐0000 GM PERA4,993 5,274 5,665 5,999 12,173 11,134 11,196 101‐4122‐12‐0000 GM FICA/MEDICARE3,544 3,787 3,929 4,016 12,416 11,357 11,420 101‐4131‐12‐0000 GM INSURANCE HEALTH11,652 11,330 11,849 12,328 10,806 8,100 10,379 101‐4135‐12‐0000 GM INSURANCE WC 522 1,079 1,054 1,142 1,862 1,527 2,073 101‐4211‐12‐0000 GM OFFICE SUPPLIES 64 ‐ 117 862 250 250 255 101‐4300‐12‐0000 GM PROFESSIONAL SERVICES‐ ‐ ‐ ‐ 275 275 275 101‐4309‐12‐0000 GM MISC CONTRACTED SERVICES 355 371 800 362 460 426 480 101‐4341‐12‐0000 GM TRAINING, CONF., AND MTG.12,310 14,705 14,387 11,498 16,000 5,541 6,500 101‐4342‐12‐0000 GM MEMBERSHIPS & DUES6,553 6,878 6,664 6,841 6,900 5,464 5,758 101‐4343‐12‐0000 GM HEALTH & SAFETY PROGRAMS7,086 6,958 7,430 7,248 7,725 7,404 7,663 101‐4499‐12‐0000 GM MISCELLANEOUS213 87 ‐ ‐ ‐ ‐ ‐ TOTAL 115,771$ 120,873$ 127,942$ 130,883$ 231,175$ 199,928$ 205,274$ PLANNING101‐4110‐13‐0100 PL REGULAR EMPLOYEE6,143$ 6,330$ 7,259$ 7,996$ 8,319$ 8,319$ 8,515$ 101‐4110‐13‐0000 PL COMMISSION2,155 2,095 2,295 1,855 2,500 2,500 2,500 101‐4111‐13‐0000 PL OVERTIME‐ ‐ ‐ 3 250 250 253 101‐4121‐13‐0000 PL PERA461 475 544 600 643 643 658 101‐4122‐13‐0000PL FICA/MEDICARE 635 645 731 754 847 847 862 101‐4131‐13‐0000 PL INSURANCE HEALTH1,690 1,652 1,723 1,793 1,869 ‐ 1,972 101‐4226‐13‐0000 PL GENERAL SUPPLIES132 83 121 133 135 135 138 101‐4302‐13‐0000 PL CONTRACTED PLANNER49,690 56,252 57,805 78,061 60,000 57,500 72,000 101‐4302‐13‐0100 PL COMP PLAN ‐ PLANNER56,483 37,592 ‐ ‐ ‐ ‐ ‐ 101‐4305‐13‐0000 PL GIS CONTRACTED SERVICES4,563 4,682 2,887 4,039 5,050 5,050 5,151 101‐4341‐13‐0000 PL TRAINING, CONF. & MTG.‐ ‐ ‐ 362 485 485 494 GENERAL FUND EXPENDITURES DETAIL19
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