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2014 Budget Summary
<br />Materials & supplies
<br />1230 Supplies, equipment 56
<br />1600 Supplies, operating 143
<br />2100 Books & periodicals 16
<br />Total materials & supplies 215
<br />Contractual services
<br />3100
<br />Communications
<br />3610
<br />Memberships
<br />3630
<br />Y -T -D
<br />3800
<br />Mileage
<br />0321
<br />Total contractual services
<br />0400
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />22
<br />- 375
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Re uest
<br />Dollar
<br />Percent
<br />Office of the City Administrator (100 - 4130):
<br />38,205
<br />20,000
<br />10,830
<br />56,000
<br />36,000 180.00%
<br />Personnel services
<br />0100 Salaries, regular
<br />162,076
<br />165,245
<br />177,306
<br />176,864
<br />125,352
<br />176,525
<br />(339)
<br />-0.19%
<br />-
<br />724
<br />-
<br />767
<br />43
<br />5.94%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />-
<br />2,910
<br />-
<br />2,910
<br />-
<br />0.00%
<br />0150
<br />Salaries, part-time
<br />-
<br />11,655
<br />12,196
<br />12,929
<br />13,808
<br />9,319
<br />13,786
<br />(22)
<br />-0.16%
<br />0300
<br />Social Security
<br />11,035
<br />11,810
<br />12,675
<br />12,875
<br />9,010
<br />12,854
<br />(21)
<br />-0.16%
<br />0321
<br />PERA
<br />18,953
<br />19,641
<br />22,579
<br />23,978
<br />18,207
<br />25,591
<br />1,613
<br />6.73%
<br />0400
<br />Group insurance
<br />727
<br />846
<br />883
<br />1,028
<br />962
<br />1,138
<br />110
<br />10.70%
<br />0500
<br />Workers compensation
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0990
<br />Severance
<br />Total personnel services
<br />-
<br />204,446
<br />-
<br />209,738
<br />-
<br />226,372
<br />232,187
<br />162,850
<br />233,571
<br />1,384
<br />0.60%
<br />Materials & supplies
<br />1230 Supplies, equipment 56
<br />1600 Supplies, operating 143
<br />2100 Books & periodicals 16
<br />Total materials & supplies 215
<br />Contractual services
<br />3100
<br />Communications
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />0321
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total City Administrator
<br />Elections (100 - 4140):
<br />Personnel
<br />services
<br />0100
<br />Salaries, regular
<br />0150
<br />Salaries, part -titre
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers compensation
<br />1,509
<br />Total personnel services
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />197 - 450 - 725 275 61.11%
<br />- - 100 - 75 (25) -25.00%
<br />32 35 - 35 - 0.00%
<br />694
<br />965
<br />661 760
<br />472
<br />760
<br />- 0.00%
<br />178
<br />160
<br />185 240
<br />165
<br />240
<br />- 0.00%
<br />2,191
<br />1,693
<br />1,451 2,500
<br />1,509
<br />5,500
<br />3,000 120.00%
<br />5
<br />22
<br />- 375
<br />184
<br />375
<br />0.00%
<br />207,729 212,775 228,701 236,647 165,180 241,281 4,634 1.96%
<br />13,778
<br />10,673 -
<br />15,000
<br />- -
<br />998
<br />781 -
<br />955
<br />774 -
<br />1,934
<br />1,616 -
<br />1<,
<br />ran -
<br />- 0.00%
<br />- - 0.00%
<br />- - 0.00%
<br />- - 0.00%
<br />- - 0.00%
<br />Contractual services
<br />3030 Other professional services
<br />1,727 1,705
<br />38,205
<br />20,000
<br />10,830 -
<br />20,000
<br />- 0.00%
<br />Total contractual services
<br />1,727 1,705
<br />38,205
<br />20,000
<br />10,830
<br />20,000
<br />- 0.00%
<br />-
<br />-
<br />36,000
<br />36,000 0.00%
<br />7030 Capital outlays
<br />- -
<br />Total Elections
<br />37,783 15,680
<br />38,205
<br />20,000
<br />10,830
<br />56,000
<br />36,000 180.00%
<br />10
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