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<br /> 1998 Budgt:t Summary 11/06/9709:00 A.J'vI BDGT98GF.WK.+
<br /> 1994 1995 1996 1997 1998 Change from 1997 .
<br /> Ikcla~.s.e.d Ac.tu;t! Actua! 8J!dget BU.dgej Dolla.1: percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />010 Salarit:s, regular 78.8'+9 77,613 65,193 72.3.+1 77.760 5.419 7.49%
<br />020 Salaries, part-time 3.407 2,591 1,944 4,000 4.160 160 4.00%
<br />030 Pensions 9,470 8.665 7.339 9,071 10.294 1,223 13.48%
<br />040 Group insurance 6,789 6.179 1,793 5.995 3,360 (2,635) -'+3.95%
<br />050 Workers compensation 463 199 168 737 951 21.+ 29.04%
<br /> Total personnel services 98.978 95,247 76,437 92.1'+4 96.525 4,381 4.75%
<br />Materials & supplies
<br />160 Supplies, operating 0 412 907 1,000 1,000 0 0.00%
<br />210 Books & periodicals 500 303 715 600 600 0 0.00%
<br /> Total materials & supplies 500 715 1.622 1,600 1,600 0 0.00%
<br />Contractual services
<br />303 Other professional services 0 681 2.437 6,000 3,000 (3.000) -50.00%
<br />310 Communications 213 423 503 600 600 0 0.00%
<br />343 Printing 2,'+44 278 270 1,000 500 (500) -50.00%
<br />361 Memberships 906 866 636 1,050 1,050 0 0.00%
<br />363 Training & conferences 8,106 5.164 2.730 6,626 6,626 0 0.00%
<br />380 Mileage 1.878 1,880 2.749 3,900 3,900 0 0.00%
<br />401 Rental. equipment 0 0 0 0 0 0 ERR
<br /> Total contractual services ..----------------------.
<br /> 13.547 9.292 9,325 19,176 15.676 (3,500) -18.25%
<br />Capital outlays
<br />703 Equipment 0 3,119 3.622 0 0 0 ERR.
<br /> Total City Administrator 113.025 108.373 91,006 112.920 113,801 881
<br /> 0.78~1>..
<br />Elections (100 - 4140):
<br />Personnel services
<br />010 Salaries, regular 0 0 3.-+50 0 3,000 3,000 ERR
<br />020 Salaries, part-time 6.524 280 - ,0 0 6,000 6,000 ERR
<br />030 Pensions 45.+ 33 668 0 800 800 ERR
<br />040 Insurance 0 257 101 0 400 .+00 ERR
<br />050 Workers compensation 385 7 15 0 .+0 .+0 ERR
<br /> Total personnel services ----"'
<br /> 7.363 577 .+.234 0 10,240 10.240 ERR
<br />Materials & supplies
<br />114 Misc. oftice supplies 500 0 199 0 500 500 ERR
<br />160 Supplies. operating 809 52 587 750 1,000 250 33 .33~'O
<br /> Total materials & supplies -------
<br /> 1,309 52 786 750 1,500 750 100.00%
<br />Contractual services
<br />303 Other professional services 110 0 139 0 500 500 ERR
<br />341 Legal notices 159 4 273 0 300 300 ERR
<br />343 Printing 307 0 0 0 400 400 ERR
<br />513 Repairs. equipment 0 2,600 52 1.376 500 (876) -63.66%
<br /> Total contractual services 576 2.604 464 1.376 1. 700 324 23.55%
<br />Capital outlays 0 0 2.554 0 4.000 '+,000 ERR
<br /> Total Elections 9.24.~ 3.2)3 8.038 2.126 17.440 15.31'+ 720)2%_
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