City of Tonganoxie 2021 Adopted Budget Administration
The Administration Department provides executive leadership and administrative support for all departments and services for the implementation of the policies of the Mayor and City Council.
- Finance
- Human Resources - Municipal Court
- Community Development
- City Planning
- Codes Inspection - Legal Research - Trash Disposal
- City Engineering - Animal Control
- Utility Billing
- Customer Service
2019 Actual
2020
2021
Adopted Adopted
Expenditures by Category Personal Services
$
544,566 741,552 10,805 34,184
$
625,258 776,020 17,100 202,250
$
648,511 875,048 36,900 211,657 88,500
Contractual Services
Supplies Equipment Grant Match
-
-
Total
1,331,107 $
1,620,628 $
1,860,616 $ 1,690,953 2,110,843
Expenditures by Fund General Fund
$
656,129 152,990 133,775 361,074
$
687,124 163,892 152,832 411,780
$
753,295 180,410 130,698 406,322 55,484
Water Operations Sewer Operations
Sanitation Storm Water
7,318
3,500
Transient Guest Tax Capital Projects
0
1500
1500
200,000
332,907
19,819
Total
1,331,105 $
1,620,628 $
1,860,616 $
Personnel Positions City Manager
0.0 1.0 2.0 0.5 1.0 0.0 1.0 5.5
0.0 1.0 2.0 0.5 1.0 0.5 1.0 6.0
0.0 1.0 2.0 0.5 1.0 0.5 1.0 6.0
Assistant City Manager Administrative Assistant
Part-Time Administrative Assistant
Deputy City Clerk
Code Enforcement Officer Code & Building Inspector
Total
Budget Considerations
Budget enhancements include an increase for employee merit increases up to 3% and an anticipated increase in health insurance premiums. The 2021 budget did not include an adjustment to the structure of the compensation plan. Other changes to the department's 2021 budget included initiates such as redesigning the City’s website, updating the City’s Municipal Court software, completing a compensation analysis, and supporting the Tonganoxie Arts Council & Tonganoxie Historical Society through either direct funding or updates to directional signage .
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