|
#
<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 20196
<br /> 16 HUMAN RESOURCES
<br /> 10410161 H/R PERSONNEL SERVICES
<br /> 409000 SALARIES 296,785 305,620 273,062 281,927 3
<br /> 410100 OVERTIME 630 397 1,000 1,000
<br /> 410200 TEMPORARYSALARIES 0 11,682 0 0
<br /> 410500 PENSION CONTRIBUTION 35,944 36,016 27,331 31,048 14
<br /> 410700 FICA/MEDICARE 22,425 23,856 20,971 21,651 3
<br /> 411100 LIFE INSURANCE 874 900 885 912 3
<br /> 411200 MEDICAL INSURANCE 84,000 64,350 72,800 71,000 (2)
<br /> 411500 SERVICE RECOGNITION 295 325 75 95 27
<br /> 10410161 Total: 440,953 443,146 396,124 407,633 3
<br /> 10410162 H/R OPERATING EXPENSES
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMENT 1,188 180 384 156 (59)
<br /> 411600 EMPLOYEE RELOCATION 525 0 0 0
<br /> 420100 ADVERTISING 14,257 123 12,000 12,000
<br /> Employment advertisements for recruitment. 12,000
<br /> Includes but is not limited to newspaper,ads
<br /> advertisement in professional publications and public
<br /> notices notices
<br /> 423300 TELEPHONE 1,280 1,466 1,200 1,200
<br /> 424000 TRAINING SCHOOL EXPENSES 13 0 100 0 (100*)
<br /> 424100 CONFERENCES&TRAVEL 2,281 438 3,500 4,000 14
<br /> Allows for an expansion of knowledge in the field of 4,000
<br /> Human Resources and training activities. Provides
<br /> professionals an opportunity to network with other like
<br /> minded individuals in the public sector industry to
<br /> create e�ciencies and address challenges
<br /> 424500 POSTAGE 2,361 2,180 2,000 1,000 (50)
<br /> 424700 COMPUTER SOFTWARE 0 19,806 0 0
<br /> 426000 RECRUITINGANDTESTING 51,449 17,705 30,000 30,000
<br /> Expenses related to the recruitment of qualified 30,000
<br /> candidates.
<br /> 426500 MEDICALSERVICES 34,526 20,157 30,000 30,000
<br /> Expenses related to pre-employment drug screens 30,000
<br /> physicals,and psychological exams,random drug
<br /> screens&BAT related to DOT,Fitness for Duty,etc.
<br /> 427100 TEMP AGENCY SERVICES 0 364 0 3,000 100*
<br /> Additional coverage to catch-up on work load due to 3,000
<br /> unfunded position.
<br /> 427200 TUITION REIMBURSEMENT 18,638 14,944 15,570 16,000 3
<br /> To provide the workforce educational opportunities to 16,000
<br /> enhance their skills for future growth within the
<br /> organization.
<br /> 427300 TRAVEL INTERVIEW EXP 3,338 1,330 1,000 1,000
<br /> 428000 PROFESSIONAL SERVICES 23,009 17,576 28,806 28,800 0
<br /> Expenses related to the Human Relations function 28,800
<br /> covered under Chapter 28 of the City Code.
<br /> Independent Contractor expenses
<br /> 428010 TRAINING SERVICES 299 0 24,900 24,900
<br /> 428400 MEMBERSHIP FEES 1,425 1,145 1,500 1,500
<br /> Professional Membership Fees 1,500
<br /> City of Decatur 21
<br /> 2020 Budget
<br />
|