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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 /> Actual Actual Actual Budge Budget Dollar Percent
<br /> Office of the City Administrator(100-4130):
<br /> Personnel services
<br /> 0100 Salaries,regular 77,613 65,193 69,955 77,760 91,913 14,153 18.20%
<br /> 0200 Salaries,part-time 2,591 1,944 0 4,160 0 (4,160) -100.00%
<br /> 0300 Pensions 8,665 7,339 7,827 10,294 11,792 1,498 14.55%
<br /> 0400 Group insurance 6,179 1,793 2,806 3,360 3,840 480 14.29%
<br /> 0500 Workers compensation 199 168 358 951 1,041 90 9.46%
<br /> Total personnel services 95,247 76,437 80,946 96,525 108,586 12,061 12.50%
<br /> Materials&supplies
<br /> 1600 Supplies,operating - 412 907 280 1,000 500 (500) -50.00%
<br /> 2100 Books&periodicals 303 715 252 600 400 (200) -33.33%
<br /> Total materials&supplies 715 1,622 532 1,600 900 (700) -43.75%
<br /> Contractual services
<br /> 3030 Other professional services 681 2,437 6,478 3,000 3,000 0 0.00%
<br /> 3100 Communications 423 503 373 600 450 (150) -25.00%
<br /> 3430 Printing 278 270 55 500 150 (350) -70.00%
<br /> 3610 Memberships 866 636 522 1,050 700 (350) -33.33%
<br /> 3630 Training&conferences 5,164 2,730 3,363 6,626 4,500 (2,126) -32.09%
<br /> 3800 Mileage 1,880 2,749 3,669 3,900 3,800 (100) -2.56%
<br /> 4010 Rental,equipment 0 0 0 0 0 0 ERR
<br /> Total contractual services 9,292 9,325 14,460 15,676 12,600 (3,076) -19.62%
<br /> Capital outlays
<br /> 7030 Equipment 3,119 3,622 0 0 0 0 ERR
<br /> Total City Administrator 108,373 91,006 95,938 113,801 122,086 8,285 7.28%
<br /> Elections (100-4140):
<br /> Personnel services
<br /> 0100 Salaries,regular 0 3,450 0 3,000 3,922 922 30.73%
<br /> 0200 Salaries,part-time 280 0 3,873 6,000 0 (6,000) -100.00%
<br /> 0300 Pensions 33 668 426 800 503 (297) -37.13%
<br /> 0400 Insurance 257 101 0 400 240 (160) -40.00%
<br /> 0500 Workers compensation 7 15 4 40 49 9 22.50%
<br /> Total personnel services 577 4,234 4,303 10,240 4,714 (5,526) -53.96%
<br /> Materials&supplies
<br /> 1140 Misc.office supplies 0 199 87 500 0 (500) -100.00%
<br /> 1600 Supplies,operating 52 587 3,732 1,000 0 (1,000) -100.00%
<br /> Total materials&supplies 52 786 3,819 1,500 0 (1,500) -100.00%
<br /> Contractual services
<br /> 3030 Other professional services 0 139 6 500 300 (200) -40.00%
<br /> 3410 Legal notices 4 273 2,875 300 0 (300) -100.00%
<br /> 3430 Printing 0 0 0 400 0 (400) -100.00%
<br /> 5130 Repairs,equipment 2,600 52 0 500 500 0 0.00%
<br /> Total contractual services 2,604 464 2.881 1,700 800 (900) -52.94%
<br /> Capital outlays 0 2,554 0 4,000 2,000 (2,000) -50.00%
<br /> Total Elections 3,233 8,038 11.003 17,440 7,514 (9,926) -56.92%
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