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2019 Budget Summary
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Training & conferences
<br />3800
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Office of the
<br />City Administrator (100 - 4130):
<br />1,000
<br />74.63%
<br />3,709
<br />1,490
<br />1,549
<br />2,650
<br />Personnel services
<br />-
<br />0.00%
<br />-
<br />-
<br />190
<br />375
<br />300
<br />0100
<br />Salaries, regular
<br />212,471
<br />216,175
<br />209,967
<br />200,898
<br />198,448
<br />(2,450)
<br />-1.22%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />909
<br />780
<br />(129)
<br />-14.19%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />10,885
<br />16,903
<br />21,827
<br />4,924
<br />29.13%
<br />0300
<br />Social Security
<br />15,417
<br />15,115
<br />14,606
<br />16,540
<br />16,077
<br />(463)
<br />-2.80%
<br />0321
<br />PERA
<br />15,622
<br />15,518
<br />11,822
<br />14,948
<br />14,125
<br />(823)
<br />-5.51%
<br />0400
<br />Group insurance
<br />20,649
<br />20,981
<br />20,364
<br />27,090
<br />31,006
<br />3,916
<br />14.46%
<br />0500
<br />Workers compensation
<br />2,325
<br />1,471
<br />1,321
<br />1,347
<br />1,674
<br />327
<br />24.28%
<br />Total personnel services
<br />266,484
<br />269,260
<br />268,965
<br />278,635
<br />283,937
<br />5,302
<br />1.90%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<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 />1,300
<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 />179 - 526 1,200 1,200 - 0.00%
<br />13 - 349 75 75 - 0.00%
<br />- - - 35 35 - 0.00%
<br />192 - 875 1,310 1,310 - 0.00%
<br />-
<br />10,447
<br />41,164
<br />-
<br />-
<br />-
<br />0.00%
<br />741
<br />1,078
<br />1,350
<br />1,300
<br />1,300
<br />-
<br />0.00%
<br />188
<br />201
<br />245
<br />1,340
<br />2,340
<br />1,000
<br />74.63%
<br />3,709
<br />1,490
<br />1,549
<br />2,650
<br />2,650
<br />-
<br />0.00%
<br />-
<br />-
<br />190
<br />375
<br />300
<br />(75)
<br />-20.00%
<br />4,638
<br />13,216
<br />44,498
<br />5,665
<br />6,590
<br />925
<br />16.33%
<br />271,314
<br />282,476
<br />314,338
<br />285,610
<br />291,837
<br />6,227
<br />2.18%
<br />4,830 13,216 45,373 6,975 7,900
<br />22,222 19,167 32,575 24,500 24,832 332 1.36%
<br />22,222 19,167 32,575 24,500 24,832 332 1.36%
<br />- 28.112 - - - - 0.00%
<br />22,222 47,279 32,575 24,500 24,832 332 1.36%
<br />E
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