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1998 Budget Summary 08/14/97 01:17 PM BDGT98GF.WK4
<br /> . 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget . Dollar Percent
<br /> Office of the City Administrator(100-4130):
<br /> Personnel services
<br /> 010 Salaries,regular 78,849 77,613 65,193 72,341 77,760 5,419 7.49%
<br /> 020 Salaries,part-time 3,407 2,591 1,944 4,000 4,160 160 4.00%
<br /> 030 Pensions 9,470 8,665 7,339 9,071 10,294 1,223 13.48%
<br /> 040 Group insurance 6,789 6,179 1,793 5,995 3,360 (2,635) -43.95%
<br /> 050 Workers compensation 463 199 168 737 951 214 29.04%
<br /> Total personnel services 98,978 95,247 76,437 92,144 96,525 4,381 4.75%
<br /> Materials&supplies
<br /> 160 Supplies,operating 0 412 907 1,000 1,000 0 0.00%
<br /> 210 Books&periodicals 500 303 715 600 600 0 0.00%
<br /> Total materials&supplies 500 715 1,622 1,600 1,600 0 0.00%
<br /> Contractual services
<br /> 303 Other professional services 0 681 2,437 6,000 4,000 (2,000) -33.33%
<br /> 310 Communications 213 423 503 600 600 0 0.00%
<br /> 343 Printing 2,444 278 270 1,000 500 (500) -50.00%
<br /> 361 Memberships 906 866 636 1,050 1,050 0 0.00%
<br /> 363 Training&conferences 8,106 5,164 2,730 6,626 6,626 0 0.00%
<br /> 380 Mileage 1,878 1,880 2,749 3,900 3,900 0 0.00%
<br /> 401 Rental,equipment 0 0 0 0 0 0 ERR
<br /> Total contractual services 13,547 9,292 9,325 19,176 16,676 (2,500) -13.04%
<br /> Capital outlays
<br /> 703 Equipment 0 3,119 3,622 0 0 0 ERR
<br /> •
<br /> Total City Administrator 113,025 108,373 91,006 112,920 114,801 1,881 1.67%
<br /> Elections (100-4140):
<br /> Personnel services
<br /> 010 Salaries,regular 0 0 3,450 0 3,000 3,000 ERR
<br /> 020 Salaries,part-time 6,524 280 ,„f 1 - ] 0 6,000 6,000 ERR
<br /> 030 Pensions 454 33 668 0 800 800 ERR
<br /> 040 Insurance 0 257 101 0 400 400 ERR
<br /> 050 Workers compensation 385 7 15 0 40 40 ERR
<br /> Total personnel services 7,363 577 4,234 0 10,240 10,240 ERR
<br /> Materials&supplies
<br /> 114 Misc.office supplies 500 0 199 0 500 500 ERR
<br /> 160 Supplies,operating 809 52 587 750 1,000 250 33.33%
<br /> Total materials&supplies 1,309 52 786 750 1,500 750 100.00%
<br /> Contractual services
<br /> 303 Other professional services 110 0 139 0 500 500 ERR
<br /> 341 Legal notices 159 4 273 0 300 300 ERR
<br /> 343 Printing 307 0 0 0 400 400 ERR
<br /> 513 Repairs,equipment 0 2,600 52 1,376 500 (876) -63.66%
<br /> Total contractual services 576 2,604 464 1,376 1,700 324 23.55%
<br /> Capital outlays 0 0 2,554 0 4,000 4,000 ERR
<br /> • Total Elections 9,248 3,233 8,038 2,126 17,440 15,314 720.32%
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