|
2019 Budget Summary
<br />Materials & supplies
<br />1600 Supplies, operating 1,635 2,239 2,372 2,600 3,500 900 34.62%
<br />Total materials & supplies 1,635 2,239 2,372 2,600 3,500 900 34.62%
<br />Contractual services
<br />3030 Other professional services
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />-32.61%
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />City Council (100 - 4100):
<br />0.00%
<br />3630 Training & conferences
<br />2,208
<br />1,765
<br />5,070
<br />3,600
<br />Personnel services
<br />1,500
<br />41.67%
<br />4800 Bonding & insurance
<br />503
<br />460
<br />446
<br />0100 Salaries, regular
<br />29,292
<br />29,292
<br />32,999
<br />34,596
<br />34,596
<br />- 0.00%
<br />0300 Social Security
<br />1,129
<br />1,129
<br />1,315
<br />2,647
<br />2,647
<br />- 0.00%
<br />0321 PERA
<br />885
<br />885
<br />970
<br />1,730
<br />1,730
<br />- 0.00%
<br />0500 Workers compensation
<br />148
<br />132
<br />135
<br />142
<br />183
<br />41 28.87%
<br />Total personnel services
<br />31,454
<br />31,438
<br />35,419
<br />39,115
<br />39,156
<br />41 0.10%
<br />Materials & supplies
<br />1600 Supplies, operating 1,635 2,239 2,372 2,600 3,500 900 34.62%
<br />Total materials & supplies 1,635 2,239 2,372 2,600 3,500 900 34.62%
<br />Contractual services
<br />3030 Other professional services
<br />6,154
<br />5,882
<br />6,491
<br />9,200
<br />6,200
<br />(3,000)
<br />-32.61%
<br />3610 Memberships
<br />5,161
<br />5,429
<br />5,681
<br />5,716
<br />5,716
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />2,208
<br />1,765
<br />5,070
<br />3,600
<br />5,100
<br />1,500
<br />41.67%
<br />4800 Bonding & insurance
<br />503
<br />460
<br />446
<br />650
<br />650
<br />-
<br />0.00%
<br />Total contractual services
<br />14,026
<br />13,536
<br />17,688
<br />19,166
<br />17,666
<br />(1,500)
<br />-7.83%
<br />15,500
<br />(1,500) -8.82%
<br />0.00%
<br />Total City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,322
<br />(559)
<br />-0.92%
<br />15,661 15,775 20,060 21,766 21,166
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating 41 - - 200 200 - 0.00%
<br />2100 Books & periodicals - - - 100 100 - 0.00%
<br />Total materials & supplies 41 - - 300 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services
<br />2,227
<br />2,641
<br />2,258
<br />4,500
<br />4,500
<br />- 0.00%
<br />3630 Training & conferences
<br />-
<br />-
<br />65
<br />200
<br />200
<br />- 0.00%
<br />3900 Festivities Commission
<br />6,452
<br />12,879
<br />12,052
<br />12,000
<br />10,500
<br />(1,500) -12.50%
<br />Total contractual services
<br />8,679
<br />15,520
<br />14,375
<br />16,700
<br />15,200
<br />(1,500) -8.98%
<br />0.00%
<br />Total Advisory Commissions
<br />8,720
<br />15,520
<br />14,375
<br />17,000
<br />15,500
<br />(1,500) -8.82%
<br />7
<br />
|