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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 177,671 212,471 216,175 224,486 80,750 230,165 5,679 2.53%
<br />0110 Salaries, over-time - - - 896 - 909 13 1.45%
<br />0150 Salaries, part-time - - - 988 - 988 - 0.00%
<br />0300 Social Security 12,871 15,417 15,115 17,127 6,095 17,562 435 2.54%
<br />0321 PERA 12,692 15,622 15,518 16,716 5,899 17,143 427 2.55%
<br />0400 Group insurance 24,479 20,649 20,981 26,007 9,087 27,090 1,083 4.16%
<br />0500 Workers compensation 1,465 2,325 1,471 1,689 660 1,430 (259) -15.33%
<br />Total personnel services 229,178 266,484 269,260 287,909 102,491 295,287 7,378 2.56%
<br />Materials & supplies
<br />1230 Supplies, equipment 340 179 - 1,200 - 1,200 - 0.00%
<br />1600 Supplies, operating - 13 - 75 - 75 - 0.00%
<br />2100 Books & periodicals - - - 35 - 35 - 0.00%
<br />Total materials & supplies 340 192 - 1,310 - 1,310 - 0.00%
<br />Contractual services
<br />3030 Other professional services - - 10,447 - 14,981 - - 0.00%
<br />3100 Communications 631 741 1,078 1,300 873 1,300 - 0.00%
<br />3610 Memberships 142 188 201 1,340 45 1,340 - 0.00%
<br />3630 Training & conferences 1,335 3,709 1,490 5,850 545 2,650 (3,200) -54.70%
<br />3800 Mileage 222 - - 375 - 375 - 0.00%
<br />Total contractual services 2,330 4,638 13,216 8,865 16,444 5,665 (3,200) -36.10%
<br />Total City Administrator 231,848 271,314 282,476 298,084 118,935 302,262 4,178 1.40%
<br />4,830 13,216 10,175 6,975
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 20,053 22,222 19,167 35,000 9,515 24,500 (10,500) -30.00%
<br />Total contractual services 20,053 22,222 19,167 35,000 9,515 24,500 (10,500) -30.00%
<br />7030 Capital outlays - - 28,112 - - - 0.00%
<br />Total Elections 20,053 22,222 47,279 35,000 9,515 24,500 (10,500) -30.00%
<br />2018 Budget Summary
<br />9
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