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Community Development (100 - 4180):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />0110
<br />Overtime, regular
<br />0150
<br />Salaries, part time
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0322
<br />Pension expense GASB 68
<br />0400
<br />Group insurance
<br />0500
<br />Workers comp
<br />1,482
<br />Total personnel services
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants
<br />2100
<br />Books & periodicals
<br />2400
<br />Uniforms
<br />699
<br />Total materials & supplies
<br />Contractual services
<br />2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />245,039
<br />259,655
<br />236,428
<br />263,096
<br />280,198
<br />17,102
<br />6.50%
<br />24
<br />-
<br />-
<br />548
<br />699
<br />151
<br />27.55%
<br />1,380
<br />1,226
<br />1,238
<br />1,976
<br />1,482
<br />(494)
<br />-25.00%
<br />17,745
<br />18,069
<br />16,801
<br />20,320
<br />21,602
<br />1,282
<br />6.31%
<br />17,572
<br />18,504
<br />16,701
<br />19,773
<br />21,067
<br />1,294
<br />6.54%
<br />-
<br />-
<br />1,604
<br />-
<br />-
<br />-
<br />0.00%
<br />35,750
<br />35,975
<br />28,371
<br />51,120
<br />53,640
<br />2,520
<br />4.93%
<br />2,177
<br />2,859
<br />1,660
<br />1,834
<br />1,632
<br />(202)
<br />-11.01%
<br />319,687
<br />336,288
<br />302,803
<br />358,667
<br />380,320
<br />21,653
<br />6.04%
<br />510
<br />-
<br />62
<br />500
<br />500
<br />- 0.00%
<br />-
<br />110
<br />48
<br />300
<br />300
<br />- 0.00%
<br />2,191
<br />1,745
<br />732
<br />1,840
<br />2,000
<br />160 8.70%
<br />-
<br />498
<br />321
<br />375
<br />375
<br />- 0.00%
<br />296
<br />-
<br />82
<br />200
<br />200
<br />- 0.00%
<br />2,997
<br />2,353
<br />1,245
<br />3,215
<br />3,375
<br />160 4.98%
<br />3030
<br />Other professional
<br />12,869
<br />9,431
<br />11,749
<br />27,200
<br />28,906
<br />1,706
<br />6.27%
<br />3040
<br />Consultants, development review
<br />2,085
<br />822
<br />1,575
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,240
<br />1,365
<br />1,550
<br />1,961
<br />1,421
<br />(540)
<br />-27.54%
<br />3430
<br />Printing
<br />762
<br />543
<br />510
<br />900
<br />900
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />870
<br />1,180
<br />120
<br />1,630
<br />1,200
<br />(430)
<br />-26.38%
<br />3630
<br />Training and conferences
<br />1,024
<br />1,393
<br />657
<br />1,825
<br />2,325
<br />500
<br />27.40%
<br />3800
<br />Mileage
<br />59
<br />6
<br />204
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />18,909
<br />14,740
<br />16,365
<br />36,616
<br />37,852
<br />1,236
<br />3.38%
<br />Total Community Development 341,593 353,381 320,413 398,498 421,547 23,049 5.78%
<br />17
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