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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 36,692$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 0.00% NO CHANGE IN 2022 COUNCIL COMPENSATION
<br />101-4121-11-0000 CN PERA 1,826 1,913 1,913 1,553 1,913 1,506 1,510 -21.06% 5% contribution rate
<br />101-4122-11-0000 CN FICA/MEDICARE 567 552 555 1,113 566 832 555 -1.96% 1.45% contribution rate - Medicare only
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 3,710 6,508 6,088 20,270 6,630 11,627 7,500 13.12% 2020-2021 INCLUDED CM SEARCH COSTS
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 926 907 905 846 1,200 895 949 -20.94% ADJUSTED TO ESTIMATED RUN RATE (ADP)
<br />101-4315-11-0000 CN RECORDING SERVICE 6,439 6,441 5,749 5,923 6,868 6,768 7,039 2.49% 2022 PROJECTED RUN RATE
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.12,659 14,698 10,612 7,701 9,249 7,650 9,527 3.00% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 12,797 13,121 13,250 13,616 20,900 21,649 29,766 42.42% 2022 PROJECTED RUN RATE - 2021/2022 INCREASED SUPPORT FOR NYFS
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 447 3,678 - 472 - 407 425 0.00% SISTER CITY COSTS
<br />101-4352-11-0000 CN CITY NEWSLETTER 5,374 6,624 7,558 10,037 19,637 17,561 18,966 -3.42% 2021-2022 FULL COST OF NEWSLETTER
<br />101-4499-10-0000 CN MISCELLANEOUS 1,256 839 1,181 3,446 750 950 1,000 33.33% 4499-10 and 4499-11
<br />TOTAL 82,693$ 93,537$ 86,066$ 103,232$ 105,968$ 108,101$ 115,492$ 8.99%
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 70,406$ 76,046$ 80,586$ 147,527$ 149,276$ 103,570$ 137,456$ -7.92% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENTS- NEW CM 4/21, HR 6/21
<br />101-4121-12-0000 GM PERA 5,274 5,665 5,999 11,450 11,196 7,768 10,309 -7.92% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-12-0000 GM FICA/MEDICARE 3,787 3,929 4,016 9,878 11,420 7,923 10,515 -7.92% BASED ON ER 7.65% OF GROSS
<br />101-4131-12-0000 GM INSURANCE HEALTH 11,330 11,849 12,328 9,149 10,379 3,150 5,292 -49.01% SPLIT 3.2% PREMUIM DECREASE IN 2022 / COVERAGE CHANGES
<br />101-4135-12-0000 GM INSURANCE WC 1,079 1,054 1,142 1,527 2,073 1,848 1,515 -26.92% BASED ON 2021/2022 RENEWAL and 22/23 LMC rate information
<br />101-4211-12-0000 GM OFFICE SUPPLIES - 117 862 183 255 175 250 -1.96% 2022 PROJECTED RUN RATE
<br />101-4309-12-0000 GM MISC CONTRACTED SERVICES 371 800 362 421 480 1,368 500 4.17% BASED ON MISC CONTRACTED SERVICES SPREADSHEET / license fee in 2021
<br />101-4325-12-0000 GM COMMUNICATIONS - - - - - 300 300 0.00% 2022 PROJECTED RUN RATE
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.14,705 14,387 11,498 4,143 6,500 7,450 11,695 79.92% 2022 RETURNING TO PRE COVID ACTIVITY LEVEL
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 6,878 6,664 6,841 4,864 5,758 6,500 6,750 17.23% 2022 PROJECTED RUN RATE - added ICMA MEMBERSHIP IN 2021
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 6,958 7,430 7,248 7,365 7,663 7,404 7,848 2.42% INTEGRATED LOSS CONTROL SERVICES
<br />101-4499-12-0000 GM MISCELLANEOUS 87 - - 22 275 275 275 0.00%
<br />TOTAL 120,873$ 127,942$ 130,883$ 196,528$ 205,274$ 147,731$ 192,706$ -6.12%
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 6,330$ 7,259$ 7,996$ 8,307$ 8,515$ 8,655$ 9,306$ 9.29% INCLUDES ESTIMATED 2022 WAGE ADJUSTMENT
<br />101-4110-13-0000 PL COMMISSION 2,095 2,295 1,855 1,390 2,500 2,470 2,500 0.00% BASED ON MEETINGS ATTENDED BY COMMISSIONERS
<br />101-4111-13-0000 PL OVERTIME - - 3 - 253 253 260 2.97% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4121-13-0000 PL PERA 475 544 600 623 658 668 717 9.11% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4122-13-0000 PL FICA/MEDICARE 645 731 754 742 862 870 923 7.09% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,652 1,723 1,793 1,869 1,972 1,972 378 -80.83% SPLIT 3.2% PREMUIM DECREASE IN 2022
<br />101-4226-13-0000 PL GENERAL SUPPLIES 83 121 133 35 138 75 125 -9.43% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4302-13-0000 PL CONTRACTED PLANNER 56,252 57,805 78,061 61,215 72,000 65,000 72,000 0.00% ASSUMES HIGH ACTIVITY LEVEL CONTINUES
<br />101-4302-13-0100 PL COMP PLAN - PLANNER 37,592 - - - - - - 0.00% COMPREHENSIVE PLAN COMPLETE
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 4,682 2,887 4,039 9,454 5,151 7,500 7,800 51.43% DATA LINK MAINT, GIS, ADDED CIVIC BUILDING PERMITS IN 21
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.- - 362 168 494 250 500 1.14% PLANNING COMMISSION TRAINING/GOAL SETTING
<br />101-4351-13-0000 PL NOTICES & PUBLICATIONS - 178 - - 163 - - -100.00%
<br />TOTAL 109,805$ 73,544$ 95,596$ 83,804$ 92,706$ 87,714$ 94,509$ 1.95%
<br />GENERAL FUND EXPENDITURES DETAIL
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