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1998 Budget Summary 08/14/97 01:31 PM BDGT98GF.WK4
<br /> • 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Community Development(100-4180):
<br /> Personnel services
<br /> 10 1 Salaries,regular Administratio 0 0 0 0 98,228 98,228 ERR
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 10 11 Salaries,regular Planning 31,572 31,967 27,806 50,291 0 (50,291) -100.00%
<br /> 10 12 Salaries,regular Dev Rev 23,671 32,201 33,025 23,831 0 (23,831) -100.00%
<br /> 10 13 Salaries,regular Code enfor 18,992 26,187 29,673 25,976 32,821 6,845 26.35%
<br /> 10 14 Salaries,regular Inspect 39,371 75,601 78,084 95,194 79,771 (15,423) -16.20%
<br /> 10 15 Salaries,regular Engineering 2,959 90 0 0 0 0 ERR
<br /> 11 Overtime,regular 0 132 1,026 0 0 0 ERR
<br /> 20 Salaries,part time 5,384 0 0 0 13,000 13,000 ERR
<br /> 30 Pensions 14,512 19,719 19,963 24,995 28,717 3,722 14.89%
<br /> 40 Group insurance 8,978 15,662 16,382 19,806 18,240 (1,566) -7.91%
<br /> 50 Workers comp 1,796 1,443 1,038 2,337 2,416 79 3.38%
<br /> Total personnel services 147,235 203,002 206,997 242,430 273,193 30,763 12.69%
<br /> Materials&supplies
<br /> 114 Misc.office supplies 0 0 0 0 0 0 ERR
<br /> 160 Supplies,operating 514 894 1,417 670 1,160 490 73.13%
<br /> 210 Books&periodicals 110 329 275 630 630 0 0.00% •
<br /> 330 Postage 0 0 0 0 0 0 ERR
<br /> 343 Printing 392 856 52 550 750 200 36.36%
<br /> Total materials&supplies 1,016 2,079 1,744 1,850 2,540 690 37.30%
<br /> Contractual services
<br /> 303 11 Other professional Planning 981 3,460 1,544 2,850 9,360 6,510 228.42%
<br /> fili 303 14 Other professional Inspect 0 217 800 0 0 0 ERR
<br /> 303 15 Other professional Engineering 979 3,015 2,726 0 0 0 ERR
<br /> 304 10 Consultants,special projects 10,239 25,000 14,761 144.16%
<br /> 304 12 Consultants,development review 981 3,235 3,126 4,170 6,400 2,230 53.48% .
<br /> 361 Memberships 454 558 658 805 715 (90) -11.18%
<br /> 363 Training and conferences 2,709 2,508 3,726 4,150 5,050 900 21.69%
<br /> 380 Mileage 8 25 59 150 150 0 0.00%
<br /> Total contractual services 6,112 13,018 12,639 22,364 46,675 24,311 108.71%
<br /> Capital outlays
<br /> 703 Equipment 13,580 5,215 1,595 4,650 17,400 12,750 274.19%
<br /> Total capital outlays 13,580 5,215 1,595 4,650 17,400 12,750 274.19%
<br /> Total Community Development 167,943 223,314 222,975 271,294 339,808 68,514 25.25%
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