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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 169,137 162,076 165,245 175,098 97,840 176,864 1,766 1.01%
<br />0110 Salaries, over-time - - - 716 - 724 8 1.12%
<br />0150 Salaries, part-time 320 - - 2,910 - 2,910 - 0.00%
<br />0300 Social Security 12,173 11,655 12,196 13,673 7,212 13,808 135 0.99%
<br />0321 PERA 10,977 11,035 11,810 12,747 7,029 12,875 128 1.00%
<br />0400 Group insurance 18,489 18,953 19,641 22,259 13,155 23,978 1,719 7.72%
<br />0500 Workers compensation 637 727 846 1,001 664 1,028 27 2.70%
<br />0990 Severence - - - - - - - 0.00%
<br />Total personnel services 211,733 204,446 209,738 228,404 125,900 232,187 3,783 1.66%
<br />Materials & supplies
<br />1230 Supplies, equipment - 56 197 450 450 - 0.00%
<br />1600 Supplies, operating 28 143 - 100 100 - 0.00%
<br />2100 Books & periodicals - 16 - 35 - 35 - 0.00%
<br />Total materials & supplies 28 215 197 585 - 585 - 0.00%
<br />Contractual services
<br />3100 Communications 456 694 965 760 305 760 - 0.00%
<br />3610 Memberships 1,037 178 160 240 185 240 - 0.00%
<br />3630 Training & conferences 1,206 2,191 1,693 2,525 1,291 2,500 (25) -0.99%
<br />3800 Mileage 180 5 22 400 375 (25) -6.25%
<br />Total contractual services 2,879 3,068 2,840 3,925 1,781 3,875 (50) -1.27%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />0.00%
<br />Total City Administrator 214,640 207,729 212,775 232,914 127,681 236,647 3,733 1.60%
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 7,854 13,778 10,673 - - - 0.00%
<br />0150 Salaries, part-time - 15,000 - - - - - 0.00%
<br />0300 Social Security 565 998 781 - - - 0.00%
<br />0321 PERA 526 955 774 - - - 0.00%
<br />0400 Group insurance 1,213 1,934 1,616 - - - 0.00%
<br />0500 Workers compensation 52 162 131 - - - 0.00%
<br />Total personnel services 10,210 32,827 13,975 - - - - 0.00%
<br />Materials & supplies
<br />1600 Supplies, operating - 3,229 - - - - - 0.00%
<br />Total materials & supplies - 3,229 - - - - - 0.00%
<br />Contractual services
<br />3030 Other professional services 1,641 1,727 1,705 36,500 18,250 20,000 (16,500) -45.21%
<br />Total contractual services 1,641 1,727 1,705 36,500 18,250 20,000 (16,500) -45.21%
<br />Total Elections 11,851 37,783 15,680 36,500 18,250 20,000 (16,500) -45.21%
<br />2013 Budget Summary
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