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HomeMy WebLinkAboutCity Council Budget Worksheet 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 41,728 98,300 98,300 98,000 50,713 42,000 42,000 42,000 3,573 10,400 10,400 9,462 57,380 74,200 74,200 67,869 1,580 1,400 1,400 2,122 92,370 132,300 132,300 156,740 9,187 9,000 9,000 7,322 2,070 4,200 4,200 4,213 47,011 81,000 81,000 72,648 65 300 300 184 305,676 453,100 453,100 460,559 5612 Fleet Charges Fuel City Council Totals: Account Account Description 5602 Workers Compensation 5603 Liability 5604 IT Charges In House 5027 Health Life Insurance 5029 Medicare 5034 Calpers Unfunded Liability 5011 Salaries Permanent Fulltime 5013 Auto Phone Allowance 5026 PERS Retirement General Fund City Council City Council 2019 Actual Amount 2020 Adopted Budget 2020 Amended Budget 2021 Proposed Budget 271,453 184,300 184,300 138,990 - 25,000 25,000 25,000 19,137 - - - 22,813 12,900 12,900 14,679 49,165 28,700 28,700 29,270 4,260 2,000 2,000 2,088 52,783 56,700 56,700 44,783 229 500 500 90 23,847 9,400 9,400 7,635 5,372 4,400 4,400 4,393 122,023 84,300 84,300 75,749 241 100 100 - (1) - - - 7,959 10,000 7,801 10,000 864 3,600 3,600 1,600 1,015 1,200 1,200 600 - - 699 2,000 1,225 6,000 6,000 6,000 4,531 6,000 6,000 6,000 5,400 6,000 6,000 6,000 3,696 6,000 6,000 6,000 5,999 6,000 6,000 6,000 3,340 6,000 6,000 6,000 4,460 6,000 6,000 6,000 162 600 600 600 979 3,000 3,000 3,000 607 4,800 4,800 4,800 Account Account Description 300 Printing of Inauguration ceremony program 5175 Postage 100 Business cards 1,900 Misc. printing throughout the year 700 Nameplates, magnetic signs and badges 5172 Equipment Maintenance 600 Time stamp machine maintenance and repairs 5174 Printing Charges 6,000 Council Member Meeting and Conference expenses 5148 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 5146 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 5147 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 5145 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 5143 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 5144 Meetings And Conferences - 2,000 Certification and training of staff 5142 Meetings And Conferences - 6,000 Council Member Meeting and Conference expenses 300 Other dues and/or subscriptions 300 The Sun Newspaper yearly subscription 5133 Education And Training 5112 Small Tools And Equipment 1,600 Small Tools & Equipment 5122 Dues And Subscriptions 1,000 Materials & Supplies for New Council Inauguration Ceremony 1,500 Mayor & City Council Meeting supplies 2,500 MCC Council Meeting Meals 9999 Suspense 5111 Material And Supplies 5,000 Council Office Supplies 5603 Liability 5604 IT Charges In House 5612 Fleet Charges Fuel 5034 Calpers Unfunded Liability 5601 Garage Charges 5602 Workers Compensation 5026 PERS Retirement 5027 Health Life Insurance 5029 Medicare 5011 Salaries Permanent Fulltime 5014 Salaries Temporary Parttime 5018 Vacation Pay General Fund City Council Council Support 2,046 3,700 3,700 3,700 11,139 1,500 8,572 1,500 - - 1,500 - 624,742 478,700 485,772 412,476 5505 Other Professional Services Council Support Totals: 800 Photography for newly elected Council Member 400 Plaques for Outgoing Elected Officials 300 Video of Inauguration Ceremony 5176 Copy Machine Charges 3,700 Konica maintenance, repairs and toner. 5186 Civic And Promotional 4,800 Monthly mailings for 7 Council members & regular outgoing mail