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1999 Budget Summary 07/17/98 08:13 AM BDGT99GF.WK4
<br /> 1995 1996 1997 1998 1999 Change from 1998
<br /> ActualActual Actual Budget Budget Dollar Percent
<br /> City Council(100-4100):
<br /> Personnel services
<br /> 0100 Salaries,regular 30,895 26,013 25,698 26,249 30,944 4,695 17.89%
<br /> 0200 Salaries,part-time 717 0 0 3,164 0 (3,164) -100.00%
<br /> 0300 Pensions 2,770 2,142 2,568 3,577 3,938 361 10.09%
<br /> 0400 Group insurance 476 153 0 240 480 240 100.00%
<br /> 0500 Workers compensation 357 370 236 165 171 6 3.64%
<br /> Total personnel services 35,215 28,678 28,502 33,395 35,533 2,138 6.40%
<br /> Materials&supplies
<br /> 1600 Supplies,operating 1,969 1,613 2,513 3,500 3,000 (500) -14.29%
<br /> 2100 Books&periodicals 80 35 144 100 150 50 50.00%
<br /> Total materials&supplies 2,049 1,648 2,657 3,600 3,150 (450) -12.50%
<br /> Contractual services
<br /> 3030 Other professional services 22,313 11,529 15,475 4,500 7,500 3,000 66.67%
<br /> 3410 Legal notices 467 (212) 2,145 0 0 0 ERR
<br /> 3610 Memberships 11,428 11,634 20,452 14,935 20,500 5,565 37.26%
<br /> 3630 Training&conferences 2,550 4,056 2,349 4,000 4,000 0 0.00%
<br /> Total contractual services 36,758 27,007 40,421 23,435 32,000 8,565 36.55%
<br /> Capital outlays 0 0 0 0 0 0 ERR
<br /> Total City Council 74,022 57,333 71,580 60,430 70,683 10,253 16.97%
<br /> Advisory Commissions(100-4110):
<br /> Personnel services
<br /> 0200 Salaries,part-time 136 47 459 253 250 (3) -1.19%
<br /> 0300 Pensions 0 5 0 19 0 (19) -100.00%
<br /> 0500 Workers compensation 25 6 8 3 0 (3) -100.00%
<br /> Total personnel services 161 58 467 275 250 (25) -9.09%
<br /> Materials&supplies
<br /> 1600 Supplies,operating 5 275 0 200 200 0 0.00%
<br /> 2100 Books&periodicals 0 60 0 200 200 0 0.00%
<br /> Total materials&supplies 5 335 0 400 400 0 0.00%
<br /> Contractual services
<br /> 3030 Other professional services 65 80 1,329 400 400 0 0.00%
<br /> 3630 Training&conferences 190 90 340 300 300 0 0.00%
<br /> 3920 Festivities Commission 0 4,000 4,000 4,000 4,000 0 0.00%
<br /> Total contractual services 255 4,170 5,669 4,700 4,700 0 0.00%
<br /> Capital outlays 0 0 0 0 0 0 ERR
<br /> Total Advisory Commissions 421 4,563 6,136 5,375 5,350 (25) -0.47%
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