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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,196 29,196 29,220 29,100 17,087 29,292 192 0.66%
<br />0300 Social Security 1,873 1,873 1,775 2,226 865 2,241 15 0.67%
<br />0321 PERA 570 570 649 1,455 516 1,465 10 0.69%
<br />0500 Workers compensation 41 48 60 64 42 67 3 4.69%
<br />Total personnel services 31,680 31,687 31,704 32,845 18,510 33,065 220 0.67%
<br />Materials & supplies
<br />1600 Supplies, operating 1,158 870 1,408 1,600 1,639 1,600 - 0.00%
<br />Total materials & supplies 1,158 870 1,408 1,600 1,639 1,600 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,985 5,542 5,687 7,925 2,894 7,925 - 0.00%
<br />3610 Memberships 3,585 2,821 2,821 2,826 2,801 2,826 - 0.00%
<br />3630 Training & conferences 875 501 1,257 1,800 1,772 1,800 - 0.00%
<br />4800 Bonding & insurance 1,060 865 857 1,129 544 1,000 (129) -11.43%
<br />Total contractual services 11,505 9,729 10,622 13,680 8,011 13,551 (129) -0.94%
<br />Capital outlays - - - - - - - 0.00%
<br />Total City Council 44,343 42,286 43,734 48,125 28,160 48,216 91 0.19%
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 200 - 200 - 0.00%
<br />2100 Books & periodicals - - - 100 - 100 - 0.00%
<br />Total materials & supplies - - - 300 - 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 2,199 2,710 1,137 5,500 756 5,000 (500) -9.09%
<br />3630 Training & conferences - 30 252 350 350 - 0.00%
<br />3900 Festivities Commission 7,376 4,339 3,488 4,500 - 4,500 - 0.00%
<br />Total contractual services 9,575 7,079 4,877 10,350 756 9,850 (500) -4.83%
<br />Capital outlays - - - - - - 0.00%
<br />Total Advisory Commissions 9,575 7,079 4,877 10,650 756 10,150 (500) -4.69%
<br />2013 Budget Summary
<br />10
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