Administration, Finance and Personnel
This work center's purpose is to provide individual and collective leadership to the various city departments in operating cost effectively in accordance with established city policy and consistent with Oakwood's proud heritage of service delivery. This account covers the operation of the city manager's office, the finance department, the personnel office and income tax collections.
Scroll horizontally to view all years and values.
| Actual | Actual | Actual | Actual | Budget | |
|---|---|---|---|---|---|
| 2022 | 2023 | 2024 | 2025 | 2026 | |
| ($) | ($) | ($) | ($) | ($) | |
| Expenditures | |||||
| Personnel Services | |||||
| Salaries | 757,703 | 864,126 | 893,139 | 923,099 | 885,570 |
| Retirement | 97,622 | 105,367 | 102,760 | 120,204 | 121,835 |
| Workers Compensation | 7,573 | 12,779 | 3,603 | (69) | 15,000 |
| Health Insurance | 114,811 | 127,017 | 161,301 | 158,940 | 160,000 |
| Medicare | 10,467 | 11,881 | 12,147 | 12,760 | 12,840 |
| Other | 6,123 | 7,035 | 8,487 | 40,779 | 32,310 |
| Total Personnel Services | 994,299 | 1,128,205 | 1,181,437 | 1,255,713 | 1,227,555 |
| Contractual Services | |||||
| Audit Fees | 32,560 | 34,422 | 39,310 | 50,202 | 29,325 |
| Postage | 14,667 | 15,207 | 15,564 | 4,607 | 15,000 |
| Oakwood Training Academy | 17,001 | 12,978 | 17,229 | 8,520 | 37,000 |
| Inspections - Kettering | 44,699 | 46,487 | 48,346 | 50,280 | 53,470 |
| Investment Advisor | 6,087 | 9,109 | 9,000 | 9,000 | 9,000 |
| Consultants | 12,000 | 18,000 | 19,961 | 26,346 | 47,500 |
| County Auditor Fees | 40,293 | 39,139 | 20,871 | 38,073 | 41,500 |
| Memberships & Subscriptions | 9,979 | 9,063 | 11,386 | 10,798 | 11,500 |
| Conferences | 3,388 | 2,017 | 2,851 | 9,474 | 5,000 |
| Legal Advertising | 1,319 | 823 | 2,629 | 1,342 | 4,000 |
| Other | 68,107 | 82,758 | 97,959 | 167,780 | 441,680 |
| Total Contractual Services | 250,100 | 270,003 | 285,106 | 376,422 | 694,975 |
| Materials and Supplies | |||||
| Office Supplies | 10,651 | 8,684 | 10,296 | 8,386 | 10,200 |
| General Equipment / Tools | 1,773 | 16,588 | 6,550 | 1,178 | 7,000 |
| Uniforms | 461 | - | 75 | - | 500 |
| Other | - | - | - | - | - |
| Total Materials and Supplies | 12,885 | 25,272 | 16,921 | 9,564 | 17,700 |
| Miscellaneous | |||||
| Employee Recognition | 9,685 | 12,268 | 14,923 | 13,922 | 16,500 |
| Cafeteria Benefit | 1,272 | - | 3,015 | (5,548) | 500 |
| Other | 355 | (2,446) | 105 | (814) | 1,300 |
| Total Miscellaneous | 11,312 | 9,822 | 18,043 | 7,560 | 18,300 |
| Total Expenditures | 1,268,596 | 1,433,302 | 1,501,507 | 1,649,259 | 1,958,530 |