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Department: City Treasurer Budget Detail 2016-2017 Actual

Account Number: 100-1241051100.02 51100.04 51100.06 52100 52210 52400 53100 53300 53600 54100 54200 54500 55210 55230 55310 55410 55500 55810 56001 56012 56015 56017 58200

Salaries and Wages Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Professional Services Repair and Maintenance Advertising Information Technology Fleet Risk Management Postal Services Telecommunications Employer HDHP Expense Lease/Rent of Equipment Travel and Training Dues and Association Memberships Office Supplies Books and Subscriptions Merchandise for Resale Copier Costs Capital Outlay

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Change

2019-2020 Adopted

% Change

$

799,181 81 29,857 60,495 88,079 10,461 136 2,036 137,182 3,678 174,139 107,898 8,055 300 9,469 2,224 11,371 2,155 12,520 22,253 -

$

832,139 21,126 31,636 64,982 91,471 11,326 236 2,081 180,674 4,921 176,156 101,098 9,237 180 85 8,450 3,561 12,346 2,114 7,863 21,967 1,781

$

859,696 31,287 68,160 92,589 11,262 1,000 2,350 51,371 7,366 173,072 115,000 12,237 9,100 2,035 15,000 5,620 16,600 24,135 -

$

988,652 56,287 79,938 106,478 12,951 42,500 1,000 2,500 51,371 7,366 173,072 125,000 12,237 12,000 2,200 15,300 5,800 16,600 24,135 -

15% 80% 17% 15% 15% 0% 6% 0% 0% 0% 9% 0% 32% 8% 2% 3% 0% 0% -

$

942,449 32,069 74,551 101,502 12,346 1,000 2,350 89,297 7,366 169,687 115,000 12,844 9,100 2,200 15,000 5,620 16,600 28,018 -

10% 3% 9% 10% 10% 0% 0% 74% 0% -2% 0% 5% 0% 8% 0% 0% 0% 16% -

$

1,481,569

$

1,585,431

$

1,497,881

$

1,735,387

16%

$

1,636,998

9%

NOTE: Comp Board provides partial salary reimbursement for 11 of 17 full time positions with reimbursement by the State and contribution by the City of the balance annually for operations.

Personnel Summary

Range

Class

138 133 133 130 130 127 127 124 122 121 121

Treasurer Chief Deputy Treasurer II-Operations Compliance Manager Chief Deputy Treasurer I - Accounting Chief Deputy Treasurer I - Operations Deputy Treasurer - Accounting Deputy Treasurer IV- Accounting Deputy Treasurer IV Deputy Treasurer III Deputy Treasurer II Deputy Treasurer I Executive Secretary

Number of Full-Time Positions

2016-2017 Actual

2017-2018 Actual

1 -

1 -

1 1 1 -

16

1 1 1 1 1 1 1 3 1 3 5

1 1 1 -

4 -

4 5 1

2019-2020 Adopted

1

1 1 1

2

2019-2020 Requested

-

-

-

2018-2019 Budget

4 -

3 5 16

3 5 16

19

1 1 1 1 1 4 1 1 6 17

88

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget