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Fiscal Year 202212/31/2020 $14.00ACTUAL 2017ACTUAL2018ACTUAL2019ACTUAL2020BUDGET2021EST. ACTUAL2021BUDGET2022MAYOR / CITY COUNCIL101‐4110‐11‐0000 CN REGULAR EMPLOYEE 36,692$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 0.00% NO CHANGE IN 2022 COUNCIL COMPENSATION101‐4121‐11‐0000 CN PERA 1,826 1,913 1,913 1,553 1,913 1,506 1,510 ‐21.06% 5% contribution rate101‐4122‐11‐0000 CN FICA/MEDICARE 567 552 555 1,113 566 1,001 1,010 78.51% 1.45% contribution rate ‐ Medicare only101‐4300‐11‐0000 CN PROFESSIONAL SERVICES 3,710 6,508 6,088 20,270 6,630 12,630 6,630 0.00% 2020‐2021 INCLUDED CM SEARCH COSTS101‐4309‐11‐0000 CN MISC CONTRACTED SERVICES 926 907 905 846 1,200 1,054 1,200 0.00% ADJUSTED TO ESTIMATED RUN RATE (ADP)101‐4315‐11‐0000 CN RECORDING SERVICE 6,439 6,441 5,749 5,923 6,868 6,900 7,142 3.99% 2022 PROJECTED RUN RATE101‐4341‐11‐0000 CN TRAINING, CONF., AND MTG. 12,659 14,698 10,612 7,701 9,249 7,500 9,527 3.00% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL 101‐4342‐11‐0000 CN MEMBERSHIPS & DUES 12,797 13,121 13,250 13,616 20,900 21,649 22,298 6.69% 2022 PROJECTED RUN RATE ‐ 2021 INCREASED SUPPORT FOR NYFS101‐4345‐11‐0000 CN INTERGOVERMENTAL ACTIVITIES 447 3,678 ‐ 472 ‐ 407 425 0.00% SISTER CITY COSTS101‐4352‐11‐0000 CN CITY NEWSLETTER 5,374 6,624 7,558 10,037 19,637 17,787 18,676 ‐4.89% 2021‐2022 FULL COST OF NEWSLETTER 101‐4499‐10‐0000 CN MISCELLANEOUS 1,256 839 1,181 3,446 750 845 750 0.00% 4499‐10 and 4499‐11TOTAL 82,693$ 93,537$ 86,066$ 103,232$ 105,968$ 109,535$ 107,424$ 1.37%GENERAL MANAGEMENT101‐4110‐12‐0000 GM REGULAR EMPLOYEE 70,406$ 76,046$ 80,586$ 147,527$ 149,276$ 119,599$ 138,113$ ‐7.48% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS‐ NEW CM 4/21, HR 6/21101‐4121‐12‐0000 GM PERA 5,274 5,665 5,999 11,450 11,196 11,196 10,358 ‐7.48% BASED ON CURRENT PERA FUNDING RATE 101‐4122‐12‐0000 GM FICA/MEDICARE 3,787 3,929 4,016 9,878 11,420 11,420 10,566 ‐7.48% BASED ON ER 7.65% OF GROSS101‐4131‐12‐0000 GM INSURANCE HEALTH 11,330 11,849 12,328 9,149 10,379 3,575 5,292 ‐49.01% SPLIT 3.2% PREMUIM DECREASE IN 2022 / COVERAGE CHANGES101‐4135‐12‐0000 GM INSURANCE WC 1,079 1,054 1,142 1,527 2,073 1,848 1,647 ‐20.55% 2021/2022 RENEWAL101‐4211‐12‐0000 GM OFFICE SUPPLIES‐ 117 862 183 255 175 250 ‐1.96% 2022 PROJECTED RUN RATE101‐4309‐12‐0000 GM MISC CONTRACTED SERVICES 371 800 362 421 480 480 500 4.17% BASED ON MISC CONTRACTED SERVICES SPREADSHEET101‐4325‐12‐0000 GM COMMUNICATIONS‐ ‐ ‐ ‐ ‐ 300 300 0.00% 2022 PROJECTED RUN RATE101‐4341‐12‐0000 GM TRAINING, CONF., AND MTG. 14,705 14,387 11,498 4,143 6,500 6,500 11,695 79.92% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL 101‐4342‐12‐0000 GM MEMBERSHIPS & DUES 6,878 6,664 6,841 4,864 5,758 5,758 5,931 3.00% 2022 PROJECTED RUN RATE101‐4343‐12‐0000 GM HEALTH & SAFETY PROGRAMS 6,958 7,430 7,248 7,365 7,663 7,404 7,848 2.42% INTEGRATED LOSS CONTROL SERVICES101‐4499‐12‐0000 GM MISCELLANEOUS 87 ‐ ‐ 22 275 275 275 0.00%TOTAL 120,873$ 127,942$ 130,883$ 196,528$ 205,274$ 168,530$ 192,775$ ‐6.09%PLANNING101‐4110‐13‐0100 PL REGULAR EMPLOYEE 6,330$ 7,259$ 7,996$ 8,307$ 8,515$ 8,515$ 8,813$ 3.50% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT 101‐4110‐13‐0000 PL COMMISSION 2,095 2,295 1,855 1,390 2,500 2,500 2,500 0.00% BASED ON MEETINGS ATTENDED BY COMMISSIONERS101‐4111‐13‐0000 PL OVERTIME‐ ‐ 3 ‐ 253 253 260 2.97% ADJUSTED TO ESTIMATED RUN RATE101‐4121‐13‐0000 PL PERA 475 544 600 623 658 658 680 3.48% ADJUSTED TO ESTIMATED RUN RATE101‐4122‐13‐0000 PL FICA/MEDICARE 645 731 754 742 862 862 885 2.71% ADJUSTED TO ESTIMATED RUN RATE101‐4131‐13‐0000 PL INSURANCE HEALTH 1,652 1,723 1,793 1,869 1,972 1,972 1,936 ‐1.83% SPLIT 3.2% PREMUIM DECREASE IN 2022101‐4226‐13‐0000 PL GENERAL SUPPLIES 83 121 133 35 138 75 125 ‐9.43% ADJUSTED TO ESTIMATED RUN RATE101‐4302‐13‐0000 PL CONTRACTED PLANNER 56,252 57,805 78,061 61,215 72,000 72,000 72,000 0.00% ASSUMES HIGH ACTIVITY LEVEL CONTINUES 101‐4302‐13‐0100 PL COMP PLAN ‐ PLANNER 37,592 ‐ ‐ ‐ ‐ ‐ ‐ 0.00% COMPREHENSIVE PLAN COMPLETE101‐4305‐13‐0000 PL GIS CONTRACTED SERVICES 4,682 2,887 4,039 9,454 5,151 8,729 7,811 51.64% DATA LINK MAINT., GIS, ADDED CIVIC BUILDING PERMITS IN 21 101‐4341‐13‐0000 PL TRAINING, CONF. & MTG.‐ ‐ 362 168 494 250 500 1.14% PLANNING COMMISSION TRAINING/GOAL SETTING101‐4351‐13‐0000 PL NOTICES & PUBLICATIONS‐ 178 ‐ ‐ 163 ‐ ‐ ‐100.00%TOTAL 109,805$ 73,544$ 95,596$ 83,804$ 92,706$ 95,814$ 95,511$ 3.03%GENERAL FUND EXPENDITURES DETAIL
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