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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Request Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 143,461 169,137 162,076 168,180 175,098 6,918 4.11%
<br />0110 Salaries, over-time - - - 702 716 14 1.99%
<br />0150 Salaries, part-time 286 320 - 2,810 2,910 100 3.56%
<br />0300 Social Security 10,339 12,173 11,655 13,135 13,673 538 4.10%
<br />0321 PERA 9,022 10,977 11,035 12,244 12,747 503 4.11%
<br />0400 Group insurance 14,460 18,489 18,953 19,970 22,259 2,289 11.46%
<br />0500 Workers compensation 501 637 727 973 1,001 28 2.88%
<br />0990 Severence - - - - - - 0.00%
<br />Total personnel services 178,069 211,733 204,446 218,014 228,404 10,390 4.77%
<br />Materials & supplies
<br />1230 Supplies, equipment 130 - 56 450 450 - 0.00%
<br />1600 Supplies, operating 34 28 143 90 100 10 11.11%
<br />2100 Books & periodicals 49 - 16 45 35 (10) -22.22%
<br />Total materials & supplies 213 28 215 585 585 - 0.00%
<br />Contractual services
<br />3100 Communications 432 456 694 680 760 80 11.76%
<br />3610 Memberships 1,076 1,037 178 240 240 - 0.00%
<br />3630 Training & conferences 1,260 1,206 2,191 2,775 2,525 (250) -9.01%
<br />3800 Mileage 233 180 5 500 400 (100) -20.00%
<br />Total contractual services 3,001 2,879 3,068 4,195 3,925 (270) -6.44%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />0.00%
<br />Total City Administrator 181,283 214,640 207,729 222,794 232,914 10,120 4.54%
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 7,350 7,854 13,778 7,045 - (7,045) -100.00%
<br />0110 Salaries, overtime - - - - - - 0.00%
<br />0150 Salaries, part-time 18,719 - 15,000 - - - 0.00%
<br />0300 Social Security 535 565 998 539 - (539) -100.00%
<br />0321 PERA 476 526 955 467 - (467) -100.00%
<br />0400 Group insurance 1,048 1,213 1,934 1,095 - (1,095) -100.00%
<br />0500 Workers compensation 126 52 162 152 - (152) -100.00%
<br />0990 Severence - - - 0.00%
<br />Total personnel services 28,254 10,210 32,827 9,298 - (9,298) -100.00%
<br />Materials & supplies
<br />1600 Supplies, operating 2,927 - 3,229 100 - (100) -100.00%
<br />Total materials & supplies 2,927 - 3,229 100 - (100) -100.00%
<br />Contractual services
<br />3030 Other professional services 636 1,641 1,727 825 36,500 35,675 4324.24%
<br />3410 Legal notices 234 - - 100 - (100) -100.00%
<br />Total contractual services 870 1,641 1,727 925 36,500 35,575 3845.95%
<br />7030 Capital outlays - - - - - - 0.00%
<br />Total Elections 32,051 11,851 37,783 10,323 36,500 26,177 253.58%
<br />2012 Budget Summary
<br />32
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