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2018 Actual 2019 Actual 2020 Budget
<br /> CY 2020
<br />thru
<br />06/08/2020
<br />2021 Budget
<br />Request
<br />2021
<br />Change
<br />Percent
<br />Change
<br />Account Numbe Storm Water
<br />651-49910-101 Full-Time Employees Regular 36,676.54 104,068.99 81,100.00 30,944.66 95,300.00 14,200.00 17.51%
<br />651-49910-102 Full-Time Employees Overtime 376.81 6,414.94 0.00 1,176.87 0.00 0.00 0.00%
<br />651-49910-104 Temporary/Seasonal Employees 0.00 0.00 15,600.00 0.00 15,600.00 0.00 0.00%
<br />651-49910-121 PERA 2,778.92 7,131.09 6,100.00 2,409.15 7,100.00 1,000.00 16.39%
<br />651-49910-122 FICA 2,881.48 7,255.47 7,400.00 2,330.29 8,500.00 1,100.00 14.86%
<br />651-49910-129 Pension Expense -1,171.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-135 City Benefit Contribution 3,104.43 14,164.02 15,300.00 4,367.25 17,500.00 2,200.00 14.38%
<br />651-49910-143 OPEB Expense 670.00 0.00 500.00 0.00 0.00 -500.00 -100.00%
<br />651-49910-151 Worker's Comp Insurance Prem 1,057.00 6,600.00 6,500.00 1,625.00 7,100.00 600.00 9.23%
<br />651-49910-201 Office supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-221 Equipment Parts & Accessories 1,300.00 1,552.03 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-227 Utility System Maint. Supplies 3,893.73 5,861.62 5,000.00 827.95 6,000.00 1,000.00 20.00%
<br />651-49910-240 Small Tools and Minor Equip 1,000.00 986.89 1,000.00 180.95 1,000.00 0.00 0.00%
<br />651-49910-301 Auditing and Acct'g Services 3,500.00 3,500.00 3,500.00 0.00 3,500.00 0.00 0.00%
<br />651-49910-304 Engineering-Consulting 11,941.50 8,935.00 8,000.00 1,382.00 6,000.00 -2,000.00 -25.00%
<br />651-49910-305 GIS/Mapping 0.00 7,765.00 6,000.00 460.00 8,000.00 2,000.00 33.33%
<br />651-49910-307 Legal-Consulting 221.84 1,365.00 1,000.00 462.00 1,000.00 0.00 0.00%
<br />651-49910-313 IT Services 0.00 2,000.00 5,000.00 1,250.00 5,000.00 0.00 0.00%
<br />651-49910-314 Fleet Services 0.00 0.00 13,700.00 3,425.00 13,700.00 0.00 0.00%
<br />651-49910-319 Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-321 Telephone 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-322 Postage 1,262.15 1,918.57 1,700.00 477.05 1,800.00 100.00 5.88%
<br />651-49910-331 Travel Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-352 Printing & Publishing 23.84 23.84 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-361 General Liability Ins 500.00 2,950.00 3,500.00 875.00 3,500.00 0.00 0.00%
<br />651-49910-362 Umbrella Liability Ins 220.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-366 Property Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
<br />651-49910-367 Equipment Floaters Ins 1,250.00 280.00 300.00 75.00 300.00 0.00 0.00%
<br />651-49910-368 Automotive Insurance 0.00 0.00 100.00 0.00 100.00 0.00 0.00%
<br />651-49910-401 Repairs/Maint-Office Equip 0.00 0.00 1,500.00 0.00 1,500.00 0.00 0.00%
<br />Council Work Session
<br />8/24/20
<br />Page # 10
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