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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$
<br />101-4121-11-0000 CN PERA 1,913 1,913 1,553 1,553 1,510 1,515 1,515
<br />101-4122-11-0000 CN FICA/MEDICARE 552 555 1,113 1,001 555 1,048 1,048
<br />101-4300-11-0000 CN PROFESSIONAL SERVICES 6,508 6,088 20,270 10,127 7,500 8,250 8,750
<br />101-4309-11-0000 CN MISC CONTRACTED SERVICES 907 905 846 850 949 949 1,190
<br />101-4315-11-0000 CN RECORDING SERVICE 6,441 5,749 5,923 6,567 7,039 6,721 7,057
<br />101-4341-11-0000 CN TRAINING, CONF., AND MTG.14,698 10,612 7,701 7,623 9,527 9,169 9,627
<br />101-4342-11-0000 CN MEMBERSHIPS & DUES 13,121 13,250 13,616 21,128 29,766 29,043 31,255
<br />101-4345-11-0000 CN INTERGOVERMENTAL ACTIVITIES 3,678 - 472 97 425 435 450
<br />101-4352-11-0000 CN CITY NEWSLETTER 6,624 7,558 10,037 21,626 18,966 18,863 19,995
<br />101-4499-10-0000 CN MISCELLANEOUS 839 1,181 3,446 901 1,000 970 1,000
<br />TOTAL 93,537$ 86,066$ 103,232$ 109,729$ 115,492$ 115,219$ 120,143$
<br />GENERAL MANAGEMENT
<br />101-4110-12-0000 GM REGULAR EMPLOYEE 76,046$ 80,586$ 147,527$ 107,171$ 137,456$ 138,687$ 143,809$
<br />101-4121-12-0000 GM PERA 5,665 5,999 11,450 7,704 10,309 10,402 10,786
<br />101-4122-12-0000 GM FICA/MEDICARE 3,929 4,016 9,878 7,419 10,515 10,610 11,001
<br />101-4131-12-0000 GM INSURANCE HEALTH 11,849 12,328 9,149 3,189 5,292 5,292 5,376
<br />101-4135-12-0000 GM INSURANCE WC 1,054 1,142 1,527 1,726 1,515 1,515 1,635
<br />101-4211-12-0000 GM OFFICE SUPPLIES 117 862 183 197 250 250 250
<br />101-4310-12-0000 GM MISC CONTRACTED SERVICES - - - - - 800 850
<br />101-4309-12-0000 GM CONTRACTED IT & SW SUPPORT 800 362 421 1,229 500 500 500
<br />101-4325-12-0000 GM COMMUNICATIONS - - - 31 300 300 300
<br />101-4341-12-0000 GM TRAINING, CONF., AND MTG.14,387 11,498 4,143 3,500 11,695 4,750 11,750
<br />101-4342-12-0000 GM MEMBERSHIPS & DUES 6,664 6,841 4,864 6,365 6,750 7,800 8,600
<br />101-4343-12-0000 GM HEALTH & SAFETY PROGRAMS 7,430 7,248 7,365 7,404 7,848 7,575 8,014
<br />101-4499-12-0000 GM MISCELLANEOUS - - 22 107 275 250 275
<br />TOTAL 127,942$ 130,883$ 196,528$ 146,042$ 192,706$ 188,731$ 203,146$
<br />PLANNING
<br />101-4110-13-0100 PL REGULAR EMPLOYEE 7,259$ 7,996$ 8,307$ 9,002$ 9,306$ 9,373$ 9,822$
<br />101-4110-13-0000 PL COMMISSION 2,295 1,855 1,390 2,065 2,500 2,300 2,500
<br />101-4111-13-0000 PL OVERTIME - 3 - - 260 260 260
<br />101-4121-13-0000 PL PERA 544 600 623 649 717 725 756
<br />101-4122-13-0000 PL FICA/MEDICARE 731 754 742 847 923 940 963
<br />101-4131-13-0000 PL INSURANCE HEALTH 1,723 1,793 1,869 1,972 378 378 384
<br />101-4226-13-0000 PL GENERAL SUPPLIES 121 133 35 155 125 125 125
<br />101-4302-13-0000 PL CONTRACTED PLANNER 57,805 78,061 61,215 61,793 72,000 57,189 66,682
<br />101-4305-13-0000 PL GIS CONTRACTED SERVICES 2,887 4,039 9,454 11,177 7,800 7,559 8,013
<br />101-4341-13-0000 PL TRAINING, CONF. & MTG.- 362 168 318 500 125 500
<br />TOTAL 73,544$ 95,596$ 83,804$ 87,978$ 94,509$ 78,974$ 90,005$
<br />GENERAL FUND EXPENDITURES DETAIL
<br />20
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