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Community (Development (100 - 4150):
<br />Personnel services
<br />0100
<br />Salaries,regular
<br />0110
<br />Overtime, regular
<br />0150
<br />Salaries, parttime
<br />0300
<br />Social Security
<br />0321
<br />PERA
<br />0400
<br />Group insurance
<br />0500
<br />Workers comp
<br />0600
<br />Unemployment
<br />0990
<br />Severence
<br />Supplies, operating
<br />Total personnel services
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Recruest Dollar Percent
<br />314,562 261,640 204,654 226,132 157,666 255,912 29,780 13.17%
<br />- 1,098 - 653 (445) -40.53%
<br />7,806 8,349 15,521 19,588 5,850 10,969 (8,619) -44.00%
<br />16,447 12,250 11,470 18,882 9,850 20,466 1,584 8.39%
<br />30,339 27,102 19,660 17,234 13,312 18,601 1,367 7.93%
<br />51,915 47,827 39,825 41,135 25,981 44,424 3,289 8.00%
<br />1,574 1,689 1,181 1,432 1,343 1,688 256 17.88%
<br />- 15,028 - - - - - 0.00%
<br />0.00%
<br />422,643 373,885 292,311 325,501 214,002 352,713 27,212 8.36%
<br />Materials & supplies-
<br />"
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />24
<br />-
<br />189
<br />32
<br />375
<br />-
<br />375
<br />0.00%
<br />1600
<br />Supplies, operating
<br />70
<br />3,149
<br />3,200
<br />1,027
<br />3,200
<br />-
<br />0.00%
<br />1700
<br />Motor fuels & lubricants
<br />-
<br />55
<br />126
<br />455
<br />-
<br />400
<br />(55 )
<br />-12.09%
<br />2100
<br />Books &periodicals
<br />59
<br />-
<br />-
<br />175
<br />-
<br />175
<br />-
<br />0.00%
<br />2400
<br />Uniforms
<br />Total materials & supplies
<br />-
<br />153
<br />244
<br />3,382
<br />4,680
<br />1,027
<br />4,625
<br />(55)
<br />-1.19%
<br />Contractual services
<br />6,941
<br />6,462
<br />10,226
<br />13,686
<br />12,599
<br />13,686
<br />-
<br />0.00%
<br />3030
<br />Other professional
<br />1,795
<br />1,205
<br />2,118
<br />4,000
<br />-
<br />4,000
<br />0.00%
<br />3040
<br />Consultants, development review:
<br />686
<br />900
<br />895
<br />1,230
<br />330
<br />36.67%
<br />3100
<br />Telephone
<br />1,001
<br />1,228
<br />658
<br />976
<br />846
<br />1,400
<br />668
<br />1,400
<br />0.00%
<br />3430
<br />Printing
<br />855
<br />695
<br />570
<br />805
<br />585
<br />805
<br />0.00%
<br />3610
<br />Memberships
<br />1,104
<br />779
<br />729
<br />900
<br />1,190
<br />11200
<br />300
<br />33.33%
<br />3630
<br />Training and conferences
<br />39
<br />100
<br />-
<br />100
<br />-
<br />0.00%
<br />3800
<br />Mileage
<br />57
<br />16
<br />10,791
<br />15,214
<br />21,791
<br />15,937
<br />22,421
<br />630
<br />2.89%
<br />Total contractual services
<br />12,981
<br />Capital outlays _ _ - 0,00%
<br />7030 Equipment - _ 0.00%
<br />Total capital outlays - -
<br />Total Community Development 435,777 384,920 310,907 351,972 230,966 379,759 27,787 7.89%
<br />16
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