2018 Adopted Annual Operating & Capital Improvement Budget
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CITY MANAGER’S OFFICE<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 311,543 $ 319,793 $ 335,711 4.98%<br />
Longevity Service Award 1,760 2,215 2,395 8.13%<br />
Overtime Wages 112 - - 0.00%<br />
Social Security 15,527 16,251 17,144 5.50%<br />
Medicare 4,605 4,622 4,846 4.85%<br />
Workers Compensation 381 482 435 -9.75%<br />
Retirement Contributions 45,064 25,583 13,755 -46.23%<br />
Medical Insurance 36,955 26,279 28,754 9.42%<br />
Dental Insurance 2,044 1,768 1,768 0.00%<br />
Life/AD&D Insurance 951 1,157 1,091 -5.70%<br />
Disability Insurance 956 992 973 -1.92%<br />
Total Personnel 419,898 399,142 406,872 1.94%<br />
Purchased Services<br />
Professional Services 9,004 11,000 11,000 0.00%<br />
Catering/Dining Services 1,333 16,625 16,625 0.00%<br />
Telecommunication Services 629 496 496 0.00%<br />
Printing/Publication Services - 6,500 7,000 7.69%<br />
Training/Education 2,166 9,180 7,680 -16.34%<br />
Dues/Memberships 3,375 3,935 3,935 0.00%<br />
Mileage/Travel 2,004 800 800 0.00%<br />
Total Purchased Services 18,511 48,536 47,536 -2.06%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
Office Supplies 1,326 1,330 1,305 -1.88%<br />
Non-<strong>Capital</strong> Equipment 43,133 43,350 44,350 2.31%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 44,459 44,680 45,655 2.18%<br />
Total Expenditures $ 482,868 $ 492,358 $ 500,063 1.56%<br />
Variance Justification<br />
<br />
No notable variances<br />
53
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