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GENERAL FUND
<br />CITY MANAGER ACCOUNTING UNIT
<br />CITY MANAGER 01103010
<br />Aapount
<br />ACTUAL
<br />,A-PNCTUAL
<br />ADOPTED
<br />FROpOSb
<br />CiNE17M RESDIJ,RCE$
<br />_FY;7517, ,,.
<br />_ FY17, 1,8
<br />F,V 1819
<br />_F'Y�19:2D,;,;;
<br />61000 Salaries Regular
<br />1,361,832
<br />1,117,711
<br />1,369,228
<br />1,321,610
<br />61010 Salaries Cash Out/Separation
<br />0
<br />37,732
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />29,207
<br />109,809
<br />0
<br />0
<br />61040 Salaries Overtime
<br />13,331
<br />27,491
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />273,951
<br />277,954
<br />350,000
<br />68,030
<br />61110 Part -Time Retirement
<br />0
<br />505
<br />0
<br />0
<br />61120 Medicare Insurance
<br />17,888
<br />17,312
<br />22,150
<br />18,050
<br />61130 Health Insurance
<br />159,601
<br />148,875
<br />155,227
<br />191,500
<br />61180 Worker Compensation Insurance
<br />29,950
<br />31,059
<br />46,775
<br />114,200
<br />61190 Relocation and Temp Housing As
<br />6,000
<br />0
<br />0
<br />0
<br />1,891,759
<br />1,768,450
<br />1,943,380
<br />1,713,390
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />36,676
<br />39,628
<br />29,150
<br />29,200
<br />62120 Training, Transportation, Meetings
<br />25,740
<br />13,367
<br />35,000
<br />35,000
<br />62140 Membership, Subscription & Dues
<br />3,988
<br />6,398
<br />15,000
<br />15,000
<br />62300 Contract Services -Professional
<br />629
<br />35,223
<br />93,330
<br />113,300
<br />62700 Auto Expense
<br />7,500
<br />9,000
<br />12,000
<br />24,000
<br />74,533
<br />103,616
<br />184,480
<br />216,500
<br />SUBTOTAL CONTRACTUAL$
<br />63001 Miscellaneous Operating Expenses
<br />17,680
<br />20,034
<br />35,500
<br />35,500
<br />63300 Gas & Diesel
<br />1,684
<br />377
<br />2,000
<br />2,000
<br />19,364
<br />20,411
<br />37,500
<br />37,500
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />46,555
<br />39,510
<br />53,600
<br />49,860
<br />65010 Rental City Equipment
<br />11,005
<br />7,280
<br />14,255
<br />6,800
<br />65011 Equipment Replacement Charges
<br />16,241
<br />8,304
<br />16,765
<br />6,200
<br />65012 Accident Repair & Replacement
<br />288
<br />192
<br />1,705
<br />600
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />60,240
<br />65100 Insurance Charges
<br />1,705
<br />150
<br />150
<br />111,81C
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />3,370
<br />75,794
<br />55,436
<br />86,475
<br />238,880
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,061,450
<br />1,947,913
<br />2,251,835
<br />2,206,270
<br />1-3
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