|
GENERAL FUND
<br />CITY MANAGER'S OFFICEACCOUNTING UNIT
<br />Administration01103010
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000 Salaries & Wages Regular1,108,1641,289,5191,332,6031,530,190
<br />Salaries Part-Time117,5401,05900
<br />61020
<br />61040 Salaries -Overtime9,45212,80700
<br />Retirement Plan158,901232,382305,478310,710
<br />61100
<br />61110 Part-Time Retirement44091600
<br />Medicare Insurance12,68316,68620,76521,965
<br />61120
<br />61130 Employees Insurance89,934124,765143,525157,125
<br />Retiree Medical Insurance7,8491,94200
<br />61170
<br />61180 Compensation Insurance23,49726,48531,91034,030
<br />Relocation and Temp Housing Assistance30,07629,21324,00024,000
<br />61190
<br />6xxxx Attrition000(20,000)
<br />SUBTOTAL PERSONNEL
<br />1,558,5341,735,7731,858,2812,058,020
<br />Communications24,46338,97229,15029,150
<br />62010
<br />62120 Travel & Conferences7,85221,19620,00030,000
<br />4,4144,49318,25018,250
<br />62140 Membership & Dues
<br />62300 Other Contractual Services16,0183,30628,33028,330
<br />Parking Validation005,5205,520
<br />62600
<br />62700 Auto Expense1,0005,5006,0006,000
<br />000(15,000)
<br />6xxxx Attrition
<br />SUBTOTAL CONTRACTUAL
<br />53,74773,468107,250102,250
<br />63001 Miscellaneous Operating Expense46,34138,03335,50035,500
<br />Gas & Diesel5602,0432,7602,760
<br />63300
<br />Attrition000(15,000)
<br />SUBTOTAL COMMODITIES
<br />46,90140,07638,26023,260
<br />65000 Building Rental 62,885 62,88553,60053,600
<br />Equipment Rental, City3,0769,86114,25514,255
<br />65010
<br />65011 Equipment Replacement014,94416,765150
<br />Accident Repair & Replacement00016,765
<br />65012
<br />65100 Insurance (Risk Management)4,5201,8911,7051,705
<br />SUBTOTAL FIXED CHARGES
<br />70,48189,58186,32586,475
<br />TOTAL OPERATING
<br />1,729,6631,938,8982,090,1162,270,005
<br />*Effective FY12-13, Council Services funded under
<br />City Manager's Administration budget.
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />1790 City Manager 1.001.00
<br />Deputy City Manager
<br />24911.001.00
<br />0670 Executive Assistant to the City Manager 1.001.00
<br />Communications Manager
<br />29251.001.00
<br />6360 Senior Management Assistant 2.002.00
<br />Secretary to the City Manager
<br />10701.001.00
<br />0900 Executive Assistant 3.003.00
<br />TOTAL
<br />10.000.0010.000.00
<br />2-3
<br />
<br />
|