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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,196 29,196 29,100 29,100 - 0.00%
<br />0300 Social Security 1,873 1,873 1,873 2,226 2,226 - 0.00%
<br />0321 PERA 885 570 570 1,455 1,455 - 0.00%
<br />0500 Workers compensation 36 41 48 67 64 (3) -4.48%
<br />Total personnel services 32,086 31,680 31,687 32,848 32,845 (3) -0.01%
<br />Materials & supplies
<br />1600 Supplies, operating 1,140 1,158 870 1,600 1,600 - 0.00%
<br />Total materials & supplies 1,140 1,158 870 1,600 1,600 - 0.00%
<br />Contractual services
<br />3030 Other professional services 10,093 5,985 5,542 9,490 7,925 (1,565) -16.49%
<br />3610 Memberships 3,378 3,585 2,821 2,900 2,826 (74) -2.55%
<br />3630 Training & conferences 1,677 875 501 1,800 1,800 - 0.00%
<br />4800 Bonding & insurance 1,035 1,060 865 1,129 1,129 - 0.00%
<br />Total contractual services 16,183 11,505 9,729 15,319 13,680 (1,639) -10.70%
<br />Capital outlays - - - - - - 0.00%
<br />Total City Council 49,409 44,343 42,286 49,767 48,125 (1,642) -3.30%
<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 3,820 2,199 2,710 6,000 5,500 (500) -8.33%
<br />3630 Training & conferences 153 - 30 350 350 - 0.00%
<br />3900 Festivities Commission 18,272 7,376 4,339 4,500 4,500 - 0.00%
<br />Total contractual services 22,245 9,575 7,079 10,850 10,350 (500) -4.61%
<br />Capital outlays - - - - - - 0.00%
<br />Total Advisory Commissions 22,245 9,575 7,079 11,150 10,650 (500) -4.48%
<br />2012 Budget Summary
<br />30
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