City of Tonganoxie 2022 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
2020 Actual
2021
2022
Adopted Adopted
Expenditures by Category Personal Services
$
586,365 788,834 14,172 69,393
$
648,511 931,368 36,900 312,250
$
696,795 1,179,907 20,950 471,500
Contractual Services
Supplies Equipment Grant Match
-
-
-
Total
1,458,764 $
1,929,029 $
2,369,152 $
Expenditures by Fund General Fund
$
$
691,992 159,993 139,561 393,614
$
753,295 180,410 130,698 454,322 55,484
799,048 245,933 171,038 450,000
Water Operations Sewer Operations
Sanitation Storm Water
8,840
7,500
Transient Guest Tax Capital Projects & Debt
0
1500
1000
64,764
353,320
694,633
Total
1,458,764 $
1,929,029 $
2,369,152 $
Personnel Positions City Manager
1.0 1.0 1.5 1.0 1.0 0.0 1.0 6.5
Assistant City Manager Administrative Assistant Utilities Coordinator Code Enforcement Officer Code & Building Inspector Deputy City Clerk
Total
Budget Considerations
Budget enhancements include an increase for employee merit increases up to 5% and an anticipated increase in health insurance premiums. The 2022 budget did not include an adjustment to the structure of the compensation plan. Other changes to the department's 2022 budget included increased legal services contracted fees and supporting the Tonganoxie Business Association, Tonganoxie Arts Council & Tonganoxie Historical Society through either direct funding or project support. The Administration Department's budget includes many of the professional services that the City contracts out
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