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2018 Budget Summary
<br />Materials & supplies
<br />1230 Supplies, equipment 340 179
<br />- 1,200
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />2100 Books & periodicals - -
<br />- 35
<br />Actual
<br />Actual
<br />Actual
<br />Budtet
<br />Request
<br />Dollar
<br />Percent
<br />Office of the City Administrator (100 - 4130):
<br />1,335
<br />3,709
<br />1,490
<br />5,850
<br />2,650
<br />(3,200) -54.70%
<br />Personnel services
<br />-
<br />-
<br />375
<br />375
<br />- 0.00%
<br />2,330
<br />4,638
<br />0100
<br />Salaries, regular
<br />177,671
<br />212,471
<br />216,175
<br />224,486
<br />200,898
<br />(23,588)
<br />-10.51%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />896
<br />909
<br />13
<br />1.45%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />-
<br />988
<br />16,903
<br />15,915
<br />1610.83%
<br />0300
<br />Social Security
<br />12,871
<br />15,417
<br />15,115
<br />17,127
<br />16,540
<br />(587)
<br />-3.43%
<br />0321
<br />PERA
<br />12,692
<br />15,622
<br />15,518
<br />16,716
<br />14,948
<br />(1,768)
<br />-10.58%
<br />0400
<br />Group insurance
<br />24,479
<br />20,649
<br />20,981
<br />26,007
<br />27,090
<br />1,083
<br />4.16%
<br />0500
<br />Workers compensation
<br />1,465
<br />2,325
<br />1,471
<br />1,689
<br />1,347
<br />(342)
<br />-20.25%
<br />Total personnel services
<br />229,178
<br />266,484
<br />269,260
<br />287,909
<br />278,635
<br />(9,274)
<br />-3.22%
<br />Materials & supplies
<br />1230 Supplies, equipment 340 179
<br />- 1,200
<br />1,200
<br />- 0.00%
<br />1600 Supplies, operating - 13
<br />- 75
<br />75
<br />- 0.00%
<br />2100 Books & periodicals - -
<br />- 35
<br />35
<br />- 0.00%
<br />Total materials & supplies 340 192
<br />- 1,310
<br />1,310
<br />- 0.00%
<br />Contractual services
<br />3030
<br />Other professional services
<br />3100
<br />Communications
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />- 0.00%
<br />Total contractual services
<br />Total City Administrator
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />7030 Capital outlays
<br />Total Elections
<br />-
<br />-
<br />10,447
<br />-
<br />-
<br />- 0.00%
<br />631
<br />741
<br />1,078
<br />1,300
<br />1,300
<br />- 0.00%
<br />142
<br />188
<br />201
<br />1,340
<br />1,340
<br />- 0.00%
<br />1,335
<br />3,709
<br />1,490
<br />5,850
<br />2,650
<br />(3,200) -54.70%
<br />222
<br />-
<br />-
<br />375
<br />375
<br />- 0.00%
<br />2,330
<br />4,638
<br />13,216
<br />8,865
<br />5,665
<br />(3,200) -36.10%
<br />231,848 271,314 282,476 298,084 285,610 (12,474) -4.18%
<br />4,830 13,216 10,175 6,975
<br />20,053 22,222 19,167 35,000 24,500 (10,500) -30.00%
<br />20,053 22,222 19,167 35,000 24,500 (10,500) -30.00%
<br />- 28,112 - - - 0.00%
<br />20,053 22,222 47,279 35,000 24,500 (10,500) -30.00%
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