FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 610 - MAYOR/COUNCIL

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60500 - SALARIES - COUNCIL MEMBERS

35,520 10,077 45,597

36,610 10,415 47,025

36,610 10,400 47,010

36,610 11,100 47,710

36,610 11,100 47,710

60501 - SALARIES - MAYOR

SALARIES & WAGES

61900 - MILEAGE REIMBURSEMENT

- - - - - -

- - - - - -

500 500

500 500

500 500

EMPLOYEE BENEFITS

62400 - MEETINGS & CONFERENCES

3,300 3,300

3,300 3,300

3,300 3,300 1,152 1,152

STAFF DEVELOPMENT 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES

- -

275 275

TOTAL GENERAL FUND - MAYOR/COUNCIL

45,597

47,025

50,810

51,785

52,662

112 - FICA / IPERS

61100 - FICA - CITY

4,107

4,248

4,345

4,345

1,198

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

641

2,806

4,107 4,248 4,345 4,345 4,645

TOTAL FICA & IPERS

4,107

4,248

4,345

4,345

4,645

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE

-

-

92

112

89

- - 92 112 89

CONTRACTUAL SERVICES

TOTAL WORK COMP

-

-

242

112

239

TOTAL 610 - MAYOR/COUNCIL

49,704

51,273

55,397

56,242

57,546

Special Revenue 8% Expenditures by Budgetary Fund

General Fund 92%

General Fund General - Restricted Special Revenue

146