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2019 Budget Summary
<br />Contractual services
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />3030
<br />Other professional
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Community
<br />Development (100 - 4180):
<br />822
<br />1,575
<br />13,481
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />Personnel services
<br />Telephone
<br />1,365
<br />1,550
<br />1,375
<br />1,421
<br />2,064
<br />643
<br />0100
<br />Salaries, regular
<br />259,655
<br />236,428
<br />225,355
<br />280,198
<br />303,932
<br />23,734
<br />8.47%
<br />0110
<br />Overtime, regular
<br />-
<br />-
<br />99
<br />699
<br />722
<br />23
<br />3.29%
<br />0150
<br />Salaries, part time
<br />1,226
<br />1,238
<br />293
<br />1,482
<br />-
<br />(1,482)
<br />-100.00%
<br />0300
<br />Social Security
<br />18,069
<br />16,801
<br />16,875
<br />21,602
<br />23,306
<br />1,704
<br />7.89%
<br />0321
<br />PERA
<br />18,504
<br />16,701
<br />16,261
<br />21,067
<br />22,849
<br />1,782
<br />8.46%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />1,604
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />35,975
<br />28,371
<br />19,315
<br />53,640
<br />50,760
<br />(2,880)
<br />-5.37%
<br />0500
<br />Workers comp
<br />2,859
<br />1,660
<br />1,434
<br />1,632
<br />2,228
<br />596
<br />36.52%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />654
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />336,288
<br />302,803
<br />280,286
<br />380,320
<br />403,797
<br />23,477
<br />6.17%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />-
<br />62
<br />125
<br />500
<br />500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />110
<br />48
<br />143
<br />300
<br />1,400
<br />1,100
<br />366.67%
<br />1700
<br />Motor fuels & lubricants
<br />1,745
<br />732
<br />691
<br />2,000
<br />2,080
<br />80
<br />4.00%
<br />2100
<br />Books & periodicals
<br />498
<br />321
<br />199
<br />375
<br />575
<br />200
<br />53.33%
<br />2400
<br />Uniforms
<br />-
<br />82
<br />66
<br />200
<br />300
<br />100
<br />50.00%
<br />Total materials & supplies
<br />2,353
<br />1,245
<br />1,224
<br />3,375
<br />4,855
<br />1,480
<br />43.85%
<br />Contractual services
<br />3030
<br />Other professional
<br />9,431
<br />11,749
<br />24,215
<br />65,706
<br />22,360
<br />(43,346)
<br />-65.97%
<br />3040
<br />Consultants, development review
<br />822
<br />1,575
<br />13,481
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,365
<br />1,550
<br />1,375
<br />1,421
<br />2,064
<br />643
<br />45.25%
<br />3430
<br />Printing
<br />543
<br />510
<br />-
<br />900
<br />900
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />1,180
<br />120
<br />1,658
<br />1,200
<br />1,460
<br />260
<br />21.67%
<br />3630
<br />Training and conferences
<br />1,393
<br />657
<br />1,945
<br />2,325
<br />3,850
<br />1,525
<br />65.59%
<br />3800
<br />Mileage
<br />6
<br />204
<br />81
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />14,740
<br />16,365
<br />42,755
<br />74,652
<br />33,734
<br />(40,918)
<br />-54.81%
<br />Total Community Development 353,381 320,413 324,265 458,347 442,386 (15,961) -3.48%
<br />15
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