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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 322,876 319,530 314,562 315,168 213,197 (101,971) -32.35%
<br />0110 Overtime, regular - - - 1,022 1,087 65 6.36%
<br />0150 Salaries, part time 8,752 6,539 7,806 18,567 18,989 422 2.27%
<br />0300 Social Security 17,296 16,560 16,447 25,610 17,845 (7,765) -30.32%
<br />0321 PERA 29,016 30,765 30,339 23,623 16,250 (7,373) -31.21%
<br />0400 Group insurance 42,261 50,913 51,915 54,229 43,274 (10,955) -20.20%
<br />0500 Workers comp 1,173 1,315 1,574 1,897 1,336 (561) -29.57%
<br />0600 Unemployment 820 - - - 7,605 7,605 0.00%
<br />0990 Severence - - - - - - 0.00%
<br />Total personnel services 422,194 425,622 422,643 440,116 319,583 (120,533) -27.39%
<br />Materials & supplies
<br />1230 Supplies, equipment 671 734 24 500 475 (25) -5.00%
<br />1600 Supplies, operating - 136 70 400 375 (25) -6.25%
<br />1700 Motor, fuels & lubricants - - - - 3,600 3,600 0.00%
<br />2100 Books & periodicals 604 98 59 560 455 (105) -18.75%
<br />2400 Uniforms 87 143 - 200 175 (25) -12.50%
<br />Total materials & supplies 1,362 1,111 153 1,660 5,080 3,420 206.02%
<br />Contractual services
<br />3030 Other professional 11,212 9,517 6,941 13,550 13,686 136 1.00%
<br />3040 Consultants, special projects 14,626 (3,110) - - - - 0.00%
<br />3040 Consultants, development rev 1,171 - 1,795 4,000 4,000 - 0.00%
<br />3040 Consultants, plan review 3,102 - - - - - 0.00%
<br />3100 Telephone 521 1,056 1,001 1,100 900 (200) -18.18%
<br />3430 Printing 1,341 1,055 1,228 1,500 1,400 (100) -6.67%
<br />3610 Memberships 730 1,170 855 1,005 805 (200) -19.90%
<br />3630 Training and conferences 3,200 1,451 1,104 800 900 100 12.50%
<br />3800 Mileage 61 174 57 100 100 - 0.00%
<br />Total contractual services 35,964 11,313 12,981 22,055 21,791 (264) -1.20%
<br />Capital outlays
<br />7030 Equipment - 1,066 - - - - 0.00%
<br />7040 Vehicle - - - - - - 0.00%
<br />Total capital outlays - 1,066 - - - - 0.00%
<br />Total Community Development 459,520 439,112 435,777 463,831 346,454 (117,377) -25.31%
<br />2012 Budget Summary
<br />38
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