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2018 Adopted Annual Operating & Capital Improvement Budget

CITY ATTORNEY Personnel

CITY ATTORNEY Personnel & Financial Summary 2016 Audited Actuals 2017 Amended Budget 2018 Adopted Budget % Change Staff - Full Time Equivalency (FTE): 2.00 2.00 2.00 0.00% Expenditures By Category: Personnel $ 303,969 $ 309,917 $ 321,896 3.87% Purchased Services 161,221 209,665 209,665 0.00% Supplies/Non-Capital Equipment 4,413 6,900 6,900 0.00% Total Expenditures $ 469,603 $ 526,482 $ 538,461 2.28% Expenditures & Full-Time Equivalency Expenditures $600,000 $550,000 $500,000 $450,000 $400,000 $350,000 2.50 2.00 1.50 1.00 0.50 Full-Time Equivalent (FTE) $300,000 2016 Audited Actuals 2017 Amended Budget 2018 Adopted Budget - Total Expenditures Staff - Full Time Equivalency (FTE): Explanation of Budget Variances No notable variances 58

CITY ATTORNEY Expenditure Detail 2016 Audited Actuals 2017 Amended Budget 2018 Adopted Budget % Change Personnel Regular Wages $ 236,031 $ 249,166 $ 276,839 11.11% Longevity Service Award 750 870 990 13.79% Communication Allowance 840 840 840 0.00% Vehicle Allowance 3,600 3,600 3,600 0.00% Social Security 12,432 13,356 14,364 7.55% Medicare 3,453 3,671 4,063 10.68% Workers Compensation 301 381 360 -5.51% Retirement Contributions 28,808 19,933 11,342 -43.10% Medical Insurance 15,565 15,932 6,102 -61.70% Dental Insurance 246 246 246 0.00% Insurance Waivers 250 250 1,450 480.00% Life/AD&D Insurance 931 900 898 -0.22% Disability Insurance 762 772 802 3.89% Total Personnel 303,969 309,917 321,896 3.87% Purchased Services Professional Services 154,807 200,000 200,000 0.00% Catering/Dining Services 69 - - 0.00% Postage/Shipping Services 1 - - 0.00% Training/Education 2,872 6,500 6,500 0.00% Dues/Memberships 2,735 2,865 2,865 0.00% Mileage/Travel 737 300 300 0.00% Total Purchased Services 161,221 209,665 209,665 0.00% Supplies/Non-Capital Equipment Office Supplies 4,413 6,900 6,900 0.00% Total Supplies/Non-Capital Equipment 4,413 6,900 6,900 0.00% Total Expenditures $ 469,603 $ 526,482 $ 538,461 2.28% 59