|
Fiscal Year 2023 12/31/2020
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />EST. ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />MAYOR / CITY COUNCIL
<br />101-4110-11-0000 CN REGULAR EMPLOYEE 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 38,256$ 0.00% NO CHANGE IN 2023 COUNCIL COMPENSATION
<br />101-4121-11-0000 CN PERA 1,913 1,913 1,553 1,553 1,510 1,515 1,515 0.33% 5% CONTRIBUTION RATE, ONE OPT OUT BW
<br />101-4122-11-0000 CN FICA/MEDICARE 552 555 1,113 1,001 555 1,048 1,048 88.92% 1.45% CONTRIBUTION RATE - MEDICARE, PLUS ONE MEMBER SS TAX 6.2 PERC BW
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 6,508 6,088 20,270 10,127 7,500 7,225 8,500 13.33% 2020-2021 INCLUDED CM SEARCH - 2022 1K GOAL SETTING TELEVISED
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 907 905 846 850 949 949 1,190 25.43% ADJUSTED TO ESTIMATED RUN RATE (ADP)
<br />101-4315-11-0000 CN RECORDING SERVICE 6,441 5,749 5,923 6,567 7,039 6,721 7,057 0.26% INFLATE RUN RATE 5 PERC
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.14,698 10,612 7,701 7,623 9,527 9,169 9,627 1.06% INFLATE RUN RATE 5 PERC
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 13,121 13,250 13,616 21,128 29,766 29,043 30,495 2.45% 2023 PROJECTED RUN RATE - 2021/2022 INCREASED SUPPORT FOR NYFS
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 3,678 - 472 97 425 435 450 5.88% SISTER CITY COSTS
<br />101-4352-11-0000 CN CITY NEWSLETTER 6,624 7,558 10,037 21,626 18,966 19,457 20,235 6.69% INFLATE RUN RATE 4 PERC
<br />101-4499-10-0000 CN MISCELLANEOUS 839 1,181 3,446 901 1,000 970 1,000 0.00% 4499-10 and 4499-11/unemployment benefits
<br />TOTAL 93,537$ 86,066$ 103,232$ 109,729$ 115,492$ 114,788$ 119,374$ 3.36%
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 76,046$ 80,586$ 147,527$ 107,171$ 137,456$ 137,456$ 141,309$ 2.80% INCLUDES ESTIMATED WAGE ADJUSTMENTS 3 PERC
<br />101-4121-12-0000 GM PERA 5,665 5,999 11,450 7,704 10,309 10,309 10,598 2.80% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-12-0000 GM FICA/MEDICARE 3,929 4,016 9,878 7,419 10,515 10,515 10,810 2.80% BASED ON ER 7.65% OF GROSS
<br />101-4131-12-0000 GM INSURANCE HEALTH 11,849 12,328 9,149 3,189 5,292 5,670 5,376 1.59% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4135-12-0000 GM INSURANCE WC 1,054 1,142 1,527 1,726 1,515 1,515 1,635 7.92% BASED ON 2022/2023 RENEWAL
<br />101-4211-12-0000 GM OFFICE SUPPLIES 117 862 183 197 250 250 250 0.00% KEPT FLAT
<br />101-4300-12-0000 GM PROFESSIONAL SERVICES - - - - - - - 0.00%
<br />101-4306-12-0000 GM CONTRACTED HR - - - - - - - 0.00%
<br />101-4309-12-0000 GM MISC CONTRACTED SERVICES 800 362 421 1,229 500 500 500 0.00% BASED ON MISC CONTRACTED SERVICES SPREADSHEET / license fee in 2021
<br />101-4325-12-0000 GM COMMUNICATIONS - - - 31 300 300 300 0.00% KEPT FLAT
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.14,387 11,498 4,143 3,500 11,695 5,750 11,750 0.47% 2023 RETURNING TO PRE COVID ACTIVITY LEVEL
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 6,664 6,841 4,864 6,365 6,750 8,268 8,600 27.41% 2023 EST. RUN RATE - added NAT'L LEAGUE OF CITIES MEMBERSHIP IN 2022
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 7,430 7,248 7,365 7,404 7,848 7,575 8,014 2.11% INTEGRATED LOSS CONTROL SERVICES
<br />101-4499-12-0000 GM MISCELLANEOUS - - 22 107 275 250 275 0.00%
<br />TOTAL 127,942$ 130,883$ 196,528$ 146,042$ 192,706$ 188,359$ 199,417$ 3.48%
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 7,259$ 7,996$ 8,307$ 9,002$ 9,306$ 9,306$ 9,822$ 5.54% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4110-13-0000 PL COMMISSION 2,295 1,855 1,390 2,065 2,500 2,200 2,500 0.00% BASED ON MEETINGS ATTENDED BY COMMISSIONERS
<br />101-4111-13-0000 PL OVERTIME - 3 - - 260 260 260 0.00% KEPT FLAT
<br />101-4121-13-0000 PL PERA 544 600 623 649 717 770 756 5.39% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4122-13-0000 PL FICA/MEDICARE 731 754 742 847 923 923 963 4.28% ADJUSTED TO ESTIMATED RUN RATE
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,723 1,793 1,869 1,972 378 378 384 1.59% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4226-13-0000 PL GENERAL SUPPLIES 121 133 35 155 125 125 125 0.00% KEPT FLAT
<br />101-4302-13-0000 PL CONTRACTED PLANNER 57,805 78,061 61,215 61,793 72,000 69,992 72,792 1.10% ASSUMES HIGH ACTIVITY LEVEL CONTINUES
<br />101-4302-13-0100 PL COMP PLAN - PLANNER - - - - - - - 0.00% COMPREHENSIVE PLAN COMPLETE
<br />GENERAL FUND EXPENDITURES DETAIL
<br />8
|