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1998 Budget Summary 08/14/97 01:17 PM BDGT98GF.WK4
<br /> 11110
<br /> 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> City Council(100-4100):
<br /> Personnel services
<br /> 010 Salaries,regular 30,866 30,895 26,013 29,268 26,249 (3,019) -10.32%
<br /> 020 Salaries,part-time 691 717 0 0 3,164 3,164 ERR
<br /> 030 Pensions 2,206 2,770 2,142 3,650 3,577 (73) -2.00%
<br /> 040 Group insurance 0 476 153 396 240 (156) -39.39%
<br /> 050 Workers compensation 382 357 370 320 165 (155) -48.44%
<br /> Total personnel services 34,145 35,215 28,678 33,634 33,395 (239) -0.71%
<br /> Materials&supplies
<br /> 160 Supplies,operating 6,561 1,969 1,613 6,700 4,500 (2,200) -32.84%
<br /> 210 Books&periodicals 0 80 35 100 100 0 0.00%
<br /> Total materials&supplies 6,561 2,049 1,648 6,800 4,600 (2,200) -32.35%
<br /> Contractual services
<br /> 303 Other professional services 8,262 22,313 11,529 4,500 4,500 0 0.00%
<br /> 341 Legal notices 0 467 (212) 0 0 0 ERR
<br /> 361 Memberships 10,459 11,428 11,634 17,300 14,935 (2,365) -13.67%
<br /> 363 Training&conferences 3,263 2,550 4,056 3,500 4,000 500 14.29%
<br /> 390 Grants&subsidies 0 0 0 0 0 0 ERR
<br /> Total contractual services 21,984 36,758 27,007 25,300 23,435 (1,865) -7.37%
<br /> Capital outlays 0 0 0 0 0 0 ERR
<br /> Total City Council 62,690 74,022 57,333 65,734 61,430 (4,304) -6.55%
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<br /> Advisory Commissions (100-4110):
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<br /> Personnel services
<br /> 020 Salaries,part-time 128 136 47 145 253 108 74.48%
<br /> 030 Pensions 16 0 5 17 19 2 11.76%
<br /> 050 Workers compensation 0 25 6 14 3 (11) -78.57%
<br /> Total personnel services 144 161 58 176 275 99 56.25%
<br /> Materials&supplies
<br /> 160 Supplies,operating 200 5 275 200 200 0 0.00%
<br /> 210 Books&periodicals 50 0 60 200 200 0 0.00%
<br /> Total materials&supplies 250 5 335 400 400 0 0.00%
<br /> Contractual services
<br /> 303 Other professional services 500 65 80 400 400 0 0.00%
<br /> 363 Training&conferences 150 190 90 300 300 0 0.00%
<br /> 392 Festivities Commission 0 0 4,000 4,000 4,000 0 0.00%
<br /> 393 Charter Commission 0 0 0 0 0 0 ERR
<br /> 395 Appreciation dinner 0 0 0 0 0 0 ERR
<br /> Total contractual services 650 255 4,170 4,700 4,700 0 0.00%
<br /> Capital outlays 0 0 0 0 0 0 ERR
<br /> Total Advisory Commissions 1,044 421 4,563 5,276 5,375 99 1.88%
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