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2018 Budget Summary
<br />Materials & supplies
<br />1600 Supplies, operating 1,690 1,635 2,239 2,600 2,600 - 0.00%
<br />Total materials & supplies 1,690 1,635 2,239 2,600 2,600 - 0.00%
<br />Contractual services
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />3630 Training & conferences
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />City Council (100 - 4100):
<br />48.39%
<br />3610 Memberships
<br />2,801
<br />5,161
<br />5,429
<br />5,681
<br />Personnel services
<br />35
<br />0.62%
<br />3630 Training & conferences
<br />2,633
<br />2,208
<br />1,765
<br />0100 Salaries, regular
<br />29,292
<br />29,292
<br />29,292
<br />34,596
<br />34,596
<br />- 0.00%
<br />0300 Social Security
<br />1,129
<br />1,129
<br />1,129
<br />2,647
<br />2,647
<br />- 0.00%
<br />0321 PERA
<br />885
<br />885
<br />885
<br />1,730
<br />1,730
<br />- 0.00%
<br />0500 Workers compensation
<br />111
<br />148
<br />132
<br />173
<br />142
<br />(31) -17.92%
<br />Total personnel services
<br />31,417
<br />31,454
<br />31,438
<br />39,146
<br />39,115
<br />(31) -0.08%
<br />Materials & supplies
<br />1600 Supplies, operating 1,690 1,635 2,239 2,600 2,600 - 0.00%
<br />Total materials & supplies 1,690 1,635 2,239 2,600 2,600 - 0.00%
<br />Contractual services
<br />4,369
<br />2,227
<br />2,641
<br />4,500
<br />4,500
<br />- 0.00%
<br />3630 Training & conferences
<br />3030 Other professional services
<br />6,895
<br />6,154
<br />5,882
<br />6,200
<br />9,200
<br />3,000
<br />48.39%
<br />3610 Memberships
<br />2,801
<br />5,161
<br />5,429
<br />5,681
<br />5,716
<br />35
<br />0.62%
<br />3630 Training & conferences
<br />2,633
<br />2,208
<br />1,765
<br />3,200
<br />3,600
<br />400
<br />12.50%
<br />4800 Bonding & insurance
<br />594
<br />503
<br />460
<br />700
<br />650
<br />(50)
<br />-7.14%
<br />Total contractual services
<br />12,923
<br />14,026
<br />13,536
<br />15,781
<br />19,166
<br />3,385
<br />21.45%
<br />0.00%
<br />Total City Council
<br />46,030
<br />47,115
<br />47,213
<br />57,527
<br />60,881
<br />3,354
<br />5.83%
<br />15,661
<br />15,775
<br />18,381
<br />21,766
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />-
<br />41
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />2100 Books & periodicals
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />Total materials & supplies
<br />-
<br />41
<br />-
<br />300
<br />300
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Other professional services
<br />4,369
<br />2,227
<br />2,641
<br />4,500
<br />4,500
<br />- 0.00%
<br />3630 Training & conferences
<br />-
<br />-
<br />-
<br />200
<br />200
<br />- 0.00%
<br />3900 Festivities Commission
<br />9,946
<br />6,452
<br />12,879
<br />10,500
<br />12,000
<br />1,500 14.29%
<br />Total contractual services
<br />14,315
<br />8,679
<br />15,520
<br />15,200
<br />16,700
<br />1,500 9.87%
<br />0.00%
<br />Total Advisory Commissions
<br />14,315
<br />8,720
<br />15,520
<br />15,500
<br />17,000
<br />1,500 9.68%
<br />9
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