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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,292 29,292 34,596 12,818 34,596 - 0.00%
<br />0300 Social Security 1,129 1,129 1,129 2,647 534 2,647 - 0.00%
<br />0321 PERA 885 885 885 1,730 358 1,730 - 0.00%
<br />0500 Workers compensation 111 148 132 173 68 142 (31) -17.92%
<br />Total personnel services 31,417 31,454 31,438 39,146 13,778 39,115 (31) -0.08%
<br />Materials & supplies
<br />1600 Supplies, operating 1,690 1,635 2,239 2,600 585 2,600 - 0.00%
<br />Total materials & supplies 1,690 1,635 2,239 2,600 585 2,600 - 0.00%
<br />Contractual services
<br />3030 Other professional services 6,895 6,154 5,882 6,200 1,639 6,200 - 0.00%
<br />3610 Memberships 2,801 5,161 5,429 5,681 5,651 5,681 - 0.00%
<br />3630 Training & conferences 2,633 2,208 1,765 3,200 2,923 3,000 (200) -6.25%
<br />4800 Bonding & insurance 594 503 460 700 223 650 (50) -7.14%
<br />Total contractual services 12,923 14,026 13,536 15,781 10,436 15,531 (250) -1.58%
<br />0.00%
<br />Total City Council 46,030 47,115 47,213 57,527 24,799 57,246 (281) -0.49%
<br />15,661 15,775 18,381 18,131
<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 4,369 2,227 2,641 4,500 485 4,500 - 0.00%
<br />3630 Training & conferences - - - 200 65 200 - 0.00%
<br />3900 Festivities Commission 9,946 6,452 12,879 10,500 - 12,000 1,500 14.29%
<br />Total contractual services 14,315 8,679 15,520 15,200 550 16,700 1,500 9.87%
<br />0.00%
<br />Total Advisory Commissions 14,315 8,720 15,520 15,500 550 17,000 1,500 9.68%
<br />2018 Budget Summary
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