Department: City Council Budget Detail 2017-2018 Actual
Account Number: 100-1111051100.02 51100.06 52100 52210 52400 53100 53200 53500 53600 54100 54500 55210 55230 55500 55810 55840 56001 56012 56017 56026
Salaries and Wages Salaries and Wages - Part-time FICA VRS Retirement Group Life Professional Services Temporary Help Service Fees Printing and Binding Advertising Information Technology Risk Management Postal Services Telecommunications Travel and Training Dues & Association Memberships Code Expense Office Supplies Books and Subscriptions Copier Costs Special Events
Total Operating Expenditures
2018-2019 Actual
2019-2020 Budget
2020-2021 Requested
% Change
2020-2021 Adopted
% Change
$
258,890 19,312 14,988 1,780 13,288 22,169 487 7,213 3,849 365 2,360 3,191 4,009 5,302
$
262,288 19,665 15,314 1,825 4,932 41,863 21,648 205 7,007 3,673 385 1,494 1,990 4,006 7,525
$
265,770 20,331 15,376 1,870 5,000 49,610 21,228 1,000 8,007 15,000 500 5,000 5,000 500 5,014 15,000
$
343,714 26,294 23,771 2,891 20,000 1,500 1,000 49,610 21,228 1,000 8,007 15,000 600 15,000 5,000 500 5,014 15,000
29% $ 29% 55% 55% 300% 0% 0% 0% 0% 0% 20% 200% 0% 0% 0% 0%
265,771 33,040 22,859 17,804 1,913 5,000 53,354 16,047 1,000 8,007 15,000 500 5,000 5,000 500 5,265 15,000
0% 12% 16% 2% 0% 8% -24% 0% 0% 0% 0% 0% 0% 0% 5% 0%
$
357,203
$
393,821
$
434,207
$
555,129
28%
471,059
8%
$
56026 - Special Events: Christmas Party, & Peanut Fest City Reception and special event sponsorships Personnel Summary
Range
Class Mayor Councilman City Clerk 138 Chief Deputy City Clerk 127 Deputy City Clerk
Number of Full-Time Positions
2017-2018 Actual
2018-2019 Actual
2019-2020 Budget
1 7 1
1 7 1
1 7 1
2020-2021 Requested
2020-2021 Adopted
1
1
1
1 7 1 1 1
10
10
10
11
-
-
-
1 7 1 1 10
75