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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />COMMUNITY DEVELOPMENT
<br />PERSONAL SERVICES
<br />- SALARIES 83,418 95,473 135,840 174,990 28.82%
<br />TEMPORARIES 0 0 0 0 * * *
<br />PERA 3,737 4,277 6,090 9,070 48.93%
<br />SOCIAL SECURITY 6,282 7,522 10,390 13,390 28.87%
<br />-
<br />HEALTH INSURANCE 1,946 4,680 9,840 15,360 56.10%
<br />LIFE INSURANCE 304 211 300 600 100.00%
<br />WORKER'S COMPENSATION 1,081 1,063 1,000 1,420 42.00%
<br />96,768 113,226 163,460 214,830 31.43%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ATTORNEY
<br />PLANNING CONSULTANT
<br />COMMUNICATIONS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />ADVERTISING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />OFFICE SPACE RENTAL
<br />SUBSCRIPTION & DUES
<br />CITY MARKETING
<br />692 1,297 1,000 1,000 0.00%
<br />692 1,297 1,000 1,000 0.00%
<br />4,998 13,346 10,000 10,000 0.00%
<br />O 207 0 0 * **
<br />O 0 25,000 20,000 - 20.00%
<br />149 0 0 0 * *•
<br />O 40 100 100 0.00%
<br />O 63 150 200 33.33%
<br />4,355 4,224 7,500 3,780 - 49.60%
<br />429 625 3,000 2,000 - 33.33%
<br />1,469 1,154 1,800 1,800 0.00%
<br />744 794 1,000 1,200 20.00%
<br />119 350 350 350 0.00%
<br />O 0 0 0 * **
<br />62 350 1,250 1,250 0.00%
<br />O 0 0 2,000 * **
<br />12,325 21,153 50,150 42,680 - 14.90%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 3,553 248 22,000 35,000 59.09%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />3,553 248 22,000 35,000 59.09%
<br />O 19,476
<br />O 19,476
<br />TOTAL COMMUNITY DEVELOPMENT 113,338
<br />600
<br />600
<br />155,400 237,210
<br />750
<br />750
<br />25.00%
<br />25.00%
<br />294,260 24.05%
<br />
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