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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 338,066 322,876 319,530 316,024 315,168 (856) -0.27%
<br />0110 Overtime, regular - - - 1,022 1,022 - 0.00%
<br />0150 Salaries, part time 9,142 8,752 6,539 35,282 18,567 (16,715) -47.38%
<br />0300 Social Security 19,237 17,296 16,560 26,953 25,610 (1,343) -4.98%
<br />0321 PERA 27,913 29,016 30,765 24,510 23,623 (887) -3.62%
<br />0400 Group insurance 43,585 42,261 50,913 52,050 54,229 2,179 4.19%
<br />0500 Workers comp 2,637 1,173 1,315 1,568 1,897 329 20.98%
<br />0600 Unemployment 644 820 - - - - 0.00%
<br />0990 Severence - - - - - - 0.00%
<br />Total personnel services 441,224 422,194 425,622 457,409 440,116 (17,293) -3.78%
<br />Materials & supplies
<br />1230 Supplies, equipment 15 671 734 700 500 (200) -28.57%
<br />1600 Supplies, operating 57 - 136 500 400 (100) -20.00%
<br />2100 Books & periodicals 994 604 98 1,090 560 (530) -48.62%
<br />2400 Uniforms 193 87 143 300 200 (100) -33.33%
<br />Total materials & supplies 1,259 1,362 1,111 2,590 1,660 (930) -35.91%
<br />Contractual services
<br />3030 Other professional 9,970 11,212 9,517 14,375 13,550 (825) -5.74%
<br />3040 Consultants, special projects 2,560 14,626 (3,110) - - - 0.00%
<br />3040 Consultants, development rev 3,423 1,171 - 5,000 4,000 (1,000) -20.00%
<br />3040 Consultants, plan review 5,200 3,102 - - - - 0.00%
<br />3100 Telephone 473 521 1,056 1,100 1,100 - 0.00%
<br />3430 Printing 1,005 1,341 1,055 2,500 1,500 (1,000) -40.00%
<br />3610 Memberships 760 730 1,170 1,045 1,005 (40) -3.83%
<br />3630 Training and conferences 3,822 3,200 1,451 2,000 800 (1,200) -60.00%
<br />3800 Mileage 81 61 174 100 100 - 0.00%
<br />Total contractual services 27,294 35,964 11,313 26,120 22,055 (4,065) -15.56%
<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 469,777 459,520 439,112 486,119 463,831 (22,288) -4.58%
<br />2011 Budget Summary
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