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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 245,039 259,655 236,428 263,096 81,304 285,932 22,836 8.68%
<br />0110 Overtime, regular 24 - - 548 70 699 151 27.55%
<br />0150 Salaries, part time 1,380 1,226 1,238 1,976 293 1,976 - 0.00%
<br />0300 Social Security 17,745 18,069 16,801 20,320 6,140 22,078 1,758 8.65%
<br />0321 PERA 17,572 18,504 16,701 19,773 5,949 21,497 1,724 8.72%
<br />0322 Pension expense GASB 68 - - 1,604 - - - - 0.00%
<br />0400 Group insurance 35,750 35,975 28,371 51,120 7,874 53,640 2,520 4.93%
<br />0500 Workers comp 2,177 2,859 1,660 1,834 717 1,665 (169) -9.21%
<br />Total personnel services 319,687 336,288 302,803 358,667 102,347 387,487 28,820 8.04%
<br />Materials & supplies
<br />1230 Supplies, equipment 510 - 62 500 120 500 - 0.00%
<br />1600 Supplies, operating - 110 48 300 - 300 - 0.00%
<br />1700 Motor fuels & lubricants 2,191 1,745 732 1,840 114 2,000 160 8.70%
<br />2100 Books & periodicals - 498 321 375 168 375 - 0.00%
<br />2400 Uniforms 296 - 82 200 - 200 - 0.00%
<br />Total materials & supplies 2,997 2,353 1,245 3,215 402 3,375 160 4.98%
<br />Contractual services
<br />3030 Other professional 12,869 9,431 11,749 27,200 11,116 21,906 (5,294) -19.46%
<br />3040 Consultants, development review 2,085 822 1,575 3,000 - 3,000 - 0.00%
<br />3100 Telephone 1,240 1,365 1,550 1,961 532 1,421 (540) -27.54%
<br />3430 Printing 762 543 510 900 - 900 - 0.00%
<br />3610 Memberships 870 1,180 120 1,630 944 1,200 (430) -26.38%
<br />3630 Training and conferences 1,024 1,393 657 1,825 546 2,325 500 27.40%
<br />3800 Mileage 59 6 204 100 81 100 - 0.00%
<br />Total contractual services 18,909 14,740 16,365 36,616 13,219 30,852 (5,764) -15.74%
<br />Total Community Development 341,593 353,381 320,413 398,498 115,968 421,714 23,216 5.83%
<br />2018 Budget Summary
<br />15
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