Public hearing on City of Mableton spending plan this Thursday, November 9

GOVERNING BODY Proposed Recommended FY2024 PERSONAL SERVICES Spending Plan Spending Plan Approved Spending Plan 100-5.1110.51.1100 REGULAR EMPLOYEES (2 Admin Asssitants) 77,653.33 77,653.33 100-5.1110.51.1150 MAYOR AND COUNCIL 112,500.00 112,500.00 100-5.1110.51.2100 GROUP INSURANCE 60,717.00 60,717.00 100-5.1110.51.2110 LIFE INSURANCE 289.00 289.00 100-5.1110.51.2200 SOCIAL SEC (FICA) CONTRIB 4,814.51 4,814.51 100-5.1110.51.2300 MEDICARE PAYABLE 1,125.97 1,125.97 100-5.1110.51.2400 RETIREMENT 8,541.87 8,541.87 100-5.1110.51.2700 WORKER’S COMPENSATION 3,059.00 3,059.00 0.00 0.00 TOTAL PERSONAL SERVICES 268,700.68 268,700.68 0.00 PURCHASES/CONTRACT SERVICES 100-5.1110.52.1000 PROFESSIONAL SERVICES 10,000.00 10,000.00 100-5.1110.52.3400 PRINTING AND BINDING 12,000.00 12,000.00 100-5.1110.52.3210 CELL PHONES 2,240.00 2,240.00 100-5.1110.52.3500 DISCRETIONARY SPENDING 26,000.00 26,000.00 100-5.1110.52.3600 DUES AND FEES 30,000.00 30,000.00 100-5.1110.52.3601 COMMUNITY PROGRAMMING 10,000.00 10,000.00 100-5.1110.52.3700 EDUCATION & TRAINING 15,450.00 15,450.00 100-5.1110.52.3850 COMMISSIONS, AUTHORITIES AND BOARDS 12,000.00 12,000.00 100-5.1110.52.3970 POSTAGE 15,000.00 15,000.00 100-5.1110.52.4965 OTHER EXPENSES 12,250.00 12,250.00 100-5.1110.52.4970 MISCELLANEOUS EVENTS 10,000.00 10,000.00 TOTAL PURCHASES/CONTRACT SERVICES 154,940.00 154,940.00 0.00 SUPPLIES 100-5.1110.53.1105 OFFICE SUPPLIES 5,000.00 5,000.00 100-5.1110.53.1300 MEALS 4,000.00 4,000.00 100-5.1110.53.1795 MISCELLANEOUS 1,000.00 1,000.00 TOTAL SUPPLIES 10,000.00 10,000.00 TOTAL GOVERNING BODY 433,640.68 433,640.68 0.00 CITY ADMINISTRATOR Proposed Recommended FY2024 PERSONAL SERVICES Spending Plan Spending Plan Approved Spending Plan 100-5.1300.51.1100 REGULAR EMPLOYEES (PUS COMM DIRECTOR) 132,981.33 132,981.33 100-5.1300.51.1101 BONUS IF ANY 0.00 0.00 100-5130051.1160 PART TIME EMPLOYEES 0.00 0.00 100-5.1300.51.1300 OVERTIME 0.00 0.00 100-5.1300.51.2100 GROUP INSURANCE 0.00 0.00 100-5.1300.51.2110 LIFE INSURANCE 0.00 0.00 100-5.1300.51.2200 SOCIAL SEC (FICA)…