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2014 Budget Summary
<br />Advisory Commissions (100-4110):
<br />Y -T -D
<br />-
<br />Materials & supplies
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />-100
<br />Actual
<br />Actual
<br />Actual
<br />Budzer
<br />Actual
<br />Reauest
<br />Dollar
<br />Percent
<br />City Council (100 - 4100):
<br />300
<br />-
<br />300
<br />_ 0.00%
<br />Total materials & supplies
<br />-
<br />-
<br />Personnel services
<br />29,196
<br />29,220
<br />29,292
<br />29,292
<br />21,969
<br />29,388
<br />96
<br />0.33%
<br />0100 Salaries, regular
<br />1,873
<br />1,775
<br />1,482
<br />2,241
<br />847
<br />2,248
<br />7
<br />0.31%
<br />0300 Social Security
<br />570
<br />649
<br />885
<br />1,465
<br />664
<br />1,470
<br />5
<br />0.34%
<br />0321 PERA
<br />48
<br />60
<br />57
<br />67
<br />63
<br />86
<br />19
<br />28.36%
<br />0500 Workers compensation
<br />31,687
<br />31,704
<br />31,716.
<br />33,065
<br />23,543
<br />33,192
<br />127
<br />0.38%
<br />Total personnel services
<br />-
<br />Total Advisory Commissions
<br />Materials & supplies
<br />870
<br />1,408
<br />1,639
<br />1,600
<br />940
<br />2,300
<br />700
<br />43.75%
<br />1600 Supplies, operating
<br />870
<br />1,408
<br />1,639
<br />1,600
<br />940
<br />21300
<br />700
<br />43.75%
<br />Total materials & supplies
<br />Contractual services
<br />5,542
<br />5,687
<br />5,068
<br />7,925
<br />3,464
<br />7,425
<br />(500)
<br />-6.31°%
<br />3030 Other professional services
<br />2,821
<br />2,821
<br />2,831
<br />2,826
<br />2,831
<br />2,826
<br />0.00%
<br />3610 Memberships
<br />501
<br />1,257
<br />1,884
<br />1,800
<br />1,478
<br />2,000
<br />200
<br />11.11%
<br />3630 Training & conferences
<br />865
<br />857
<br />719
<br />1,000
<br />686
<br />900
<br />(100)
<br />-10.00%
<br />4800 Bonding&insurance
<br />9,729
<br />10,622
<br />10,502
<br />13,551
<br />8,459
<br />13,151
<br />(400)
<br />-2.95%
<br />Total contractual services
<br />0.00%
<br />Capital outlays
<br />-
<br />Total City Council
<br />42,286
<br />43,734
<br />43,857
<br />48,216
<br />32,942
<br />48,643
<br />427
<br />0.89%
<br />Advisory Commissions (100-4110):
<br />-
<br />Materials & supplies
<br />200
<br />-
<br />-200
<br />- 0.00%
<br />1600 Supplies, operating
<br />-100
<br />-
<br />100
<br />- 0.00%
<br />2100 Books & periodicals
<br />300
<br />-
<br />300
<br />_ 0.00%
<br />Total materials & supplies
<br />-
<br />-
<br />Contractual services
<br />3030 Other professional services
<br />2,710
<br />1,137
<br />2,030
<br />5,000
<br />2,521
<br />5,000
<br />_ 0.00%
<br />3630 Training & conferences
<br />30
<br />252
<br />126
<br />5,444
<br />350
<br />4,500
<br />(10)
<br />41467
<br />350
<br />4,500
<br />0.00%
<br />0.00%
<br />3900 Festivities Corrunission
<br />4,339
<br />7,079
<br />3,488
<br />4,877
<br />7,600
<br />9,850
<br />6,978
<br />9,850
<br />0.00°%
<br />Total contractual services
<br />_
<br />0.00%
<br />Capital outlays
<br />-
<br />Total Advisory Commissions
<br />7,079
<br />4,877
<br />7,600
<br />10,150
<br />6,978
<br />10,150
<br />- 0.00%
<br />8
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