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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$
<br />101-4121-11-0000 CN PERA 1,826 1,913 1,913 1,553 1,913 1,506 1,510
<br />101-4122-11-0000 CN FICA/MEDICARE 567 552 555 1,113 566 832 555
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 3,710 6,508 6,088 20,270 6,630 11,627 7,500
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 926 907 905 846 1,200 895 949
<br />101-4315-11-0000 CN RECORDING SERVICE 6,439 6,441 5,749 5,923 6,868 6,768 7,039
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.12,659 14,698 10,612 7,701 9,249 7,650 9,527
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 12,797 13,121 13,250 13,616 20,900 21,649 29,766
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 447 3,678 - 472 -407 425
<br />101-4352-11-0000 CN CITY NEWSLETTER 5,374 6,624 7,558 10,037 19,637 17,561 18,966
<br />101-4499-10-0000 CN MISCELLANEOUS 1,256 839 1,181 3,446 750 950 1,000
<br />TOTAL 82,693$ 93,537$ 86,066$ 103,232$ 105,968$ 108,101$ 115,492$
<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$
<br />101-4121-12-0000 GM PERA 5,274 5,665 5,999 11,450 11,196 7,768 10,309
<br />101-4122-12-0000 GM FICA/MEDICARE 3,787 3,929 4,016 9,878 11,420 7,923 10,515
<br />101-4131-12-0000 GM INSURANCE HEALTH 11,330 11,849 12,328 9,149 10,379 3,150 5,292
<br />101-4135-12-0000 GM INSURANCE WC 1,079 1,054 1,142 1,527 2,073 1,848 1,515
<br />101-4211-12-0000 GM OFFICE SUPPLIES -117 862 183 255 175 250
<br />101-4309-12-0000 GM MISC CONTRACTED SERVICES 371 800 362 421 480 1,368 500
<br />101-4325-12-0000 GM COMMUNICATIONS - - - - -300 300
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.14,705 14,387 11,498 4,143 6,500 7,450 11,695
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 6,878 6,664 6,841 4,864 5,758 6,500 6,750
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 6,958 7,430 7,248 7,365 7,663 7,404 7,848
<br />101-4499-12-0000 GM MISCELLANEOUS 87 - - 22 275 275 275
<br />TOTAL 120,873$ 127,942$ 130,883$ 196,528$ 205,274$ 147,731$ 192,706$
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 6,330$ 7,259$ 7,996$ 8,307$ 8,515$ 8,655$ 9,306$
<br />101-4110-13-0000 PL COMMISSION 2,095 2,295 1,855 1,390 2,500 2,470 2,500
<br />101-4111-13-0000 PL OVERTIME - - 3 - 253 253 260
<br />101-4121-13-0000 PL PERA 475 544 600 623 658 668 717
<br />101-4122-13-0000 PL FICA/MEDICARE 645 731 754 742 862 870 923
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,652 1,723 1,793 1,869 1,972 1,972 378
<br />101-4226-13-0000 PL GENERAL SUPPLIES 83 121 133 35 138 75 125
<br />101-4302-13-0000 PL CONTRACTED PLANNER 56,252 57,805 78,061 61,215 72,000 65,000 72,000
<br />101-4302-13-0100 PL COMP PLAN - PLANNER 37,592 - - - - - -
<br />GENERAL FUND EXPENDITURES DETAIL
<br />20
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