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<br />City Council (100 - .HOO): <br />Personnel services <br />010 Salaries. regular <br />020 Salaries, part-time <br />030 Pensions <br />040 Group insurance <br />050 Workers compensation <br />Total personnel services <br /> <br />Materials & supplies <br />160 Supplies, operating <br />210 Books & periodicals <br />Total materials & supplies <br /> <br />Contractual services <br />303 Other professional services <br />341 Legal notices <br />361 !vlemberships <br />363 Training & conferences <br />390 Grants & subsidies <br />Total contractual services <br /> <br />Capital outlays <br /> <br />Total City Council <br /> <br />Advisory Commissions (100-4110): <br />Personnel services <br />020 Salaries, part-time <br />030 Pensions <br />050 Workers compensation <br />Total personnel services <br /> <br />Materials & supplies <br />160 Supplies. operating <br />210 Books & periodicals <br />Total materials & supplies <br /> <br />Contractual services <br />303 Other professional services <br />363 Training & conferences <br />392 Festivities Commission <br />393 Charter Commission <br />395 Appreciation dinner <br />Total contractual services <br /> <br />Capital outlays <br /> <br />Total Advisory Commissions <br /> <br />199M Budget Summary <br /> <br />II/06i97 10:31 AM BDGT98GF.WK4 <br /> <br />1994 <br />Rec.YISS.eJ'- <br /> <br />. <br />~ha.!l.ge from I~ <br />D_Qllar eeJ:.c.ent <br /> <br />1995 <br />Ac.tU;l1 <br /> <br />1996 <br />ActU;l1 <br /> <br />1997 <br />Budg.e.t <br /> <br />1998 <br />Bud~ <br /> <br />30.866 <br />691 <br />2.206 <br />o <br />382 <br />34,145 <br /> <br />30,895 <br />717 <br />2,770 <br />-+76 <br />357 <br />35.215 <br /> <br />26,013 <br />o <br />2.142 <br />153 <br />370 <br />28.678 <br /> <br />29,268 <br />o <br />3.650 <br />396 <br />320 <br />33.634 <br /> <br />26.249 (3,019) <br />3,164 3,164 <br />3.577 (73) <br />240 (156) <br />165 (155) <br />_}3.395 ---.i?39) <br /> <br />-10.32% <br />ERR <br />-2.00% <br />-39.39% <br />-48.44% <br />-0.71% <br /> <br />6,561 <br />o <br />6,561 <br /> <br />1,969 <br />80 <br />2.049 <br /> <br />1,613 <br />35 <br />1.648 <br /> <br />6,700 <br />100 <br />6,800 <br /> <br />3.500 <br />100 <br />3.600 <br /> <br />(3,200) <br />o <br />(3.200) <br /> <br />-47.76% <br />0.00% <br />-47.06% <br /> <br />8.262 22.313 11.529 <br />o 467 (212) <br />10.459 11,428 11.634 <br />3,263 2,550 4,056 <br />o 0 0 <br />-----.------..--- <br />21.984 36, 75~_ 27.007 <br /> <br />4,500 4.500 0 <br />000 <br />17.300 14.935 (2.365) <br />3,500 4.000 500 <br />000 <br />~~1QL_._ 23.435.__J.I.865) <br /> <br />0.00% <br />ERR <br />-]3.67% <br />14.29% <br />ERR <br /> <br />-7.37% <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />ERR <br /> <br />~_ 6~,g2!L_.__H~.__g3.~._.222H._.._...QQd]D_.----.l;5)~~QI'&. <br /> <br />128 136 47 145 253 108 74.48% <br />16 0 5 17 19 1. 11.76% <br />0 25 6 14 3 UJ) -78.57% <br />144 161 58 176 275 99 56.25% <br />200 5 275 200 200 0 0.00% <br />50 0 60 200 200 0 0.00% <br />250 5 335 400 400 0 0.00% <br />500 65 80 400 400 0 0.00% <br />ISO 190 90 300 300 0 0.00% <br />0 0 4.000 4,000 4,000 0 0.00% <br />0 0 0 0 0 0 ERR <br />0 0 0 0 0 0 ERR <br />650 255 4.170 4,700 4.700 0 0.00% <br />0 0 0 0 0 0 ERR <br />_~ 1.:.044_--==--__ '!,2L----=-4.56J. 5.27Q. 5.375 99 1.88%, <br /> ... <br /> '/ . <br />