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GENERAL FUND
<br />CITY MANAGER'S OFFICEACCOUNTING UNIT
<br />Legislative01104012
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries & Wages - Regular0000
<br />61020Salaries & Wages-Part-Time11,45011,65012,40012,400
<br />61100Retirement Plan3674407,810310
<br />61110Part-Time Retirement225281240240
<br />61120Medicare Insurance1,0631,1071,0501,050
<br />61130Employees Insurance49,99162,97555,00055,000
<br />61180Compensation Insurance32257100100
<br />61190Retirement Plan0007,500
<br />SUBTOTAL PERSONNEL63,41876,51176,60076,600
<br />
<br />62010Communications5,8743,0634,5254,525
<br />62120Travel and Conferences23,37829,79628,00028,000
<br />62140Membership & Dues5,9493,3667,0007,000
<br />62300Other Contractual Services135,611100,46386,13591,735
<br />63030Community Events5,3770014,000
<br />62600Parking Validation12,53322,70715,30015,300
<br />62700Auto Expense42,00042,00042,00042,000
<br />SUBTOTAL CONTRACTUAL230,722201,395182,960202,560
<br />63001Misc. Operating Expense16,6336,25716,00016,000
<br />SUBTOTAL COMMODITIES16,6336,25716,00016,000
<br />65000Building & Site Rental88,73081,33680,40080,400
<br />65100Insurance (Risk Management)2,1702,1691,9551,955
<br />SUBTOTAL FIXED CHARGES90,90083,50582,35582,355
<br />TOTAL401,672367,668357,915377,515
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Mayor1.001.00
<br />Councilmembers6.006.00
<br />TOTAL7.000.007.00
<br />
<br />2-5
<br />
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