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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,292 29,196 29,100 29,100 - 0.00%
<br />0300 Social Security 1,873 1,873 1,873 2,226 2,226 - 0.00%
<br />0321 PERA 885 885 570 1,455 1,455 - 0.00%
<br />0500 Workers compensation 89 36 41 48 67 19 39.58%
<br />Total personnel services 32,139 32,086 31,680 32,829 32,848 19 0.06%
<br />Materials & supplies
<br />1600 Supplies, operating 1,593 1,140 1,158 1,700 1,600 (100) -5.88%
<br />Total materials & supplies 1,593 1,140 1,158 1,700 1,600 (100) -5.88%
<br />Contractual services
<br />3030 Other professional services 10,879 10,093 5,985 9,490 9,490 - 0.00%
<br />3610 Memberships 3,371 3,378 3,585 2,826 2,900 74 2.62%
<br />3630 Training & conferences 2,421 1,677 875 2,000 1,800 (200) -10.00%
<br />4800 Bonding & insurance 1,067 1,035 1,060 1,129 1,129 - 0.00%
<br />Total contractual services 17,738 16,183 11,505 15,445 15,319 (126) -0.82%
<br />Capital outlays - - - - - - 0.00%
<br />Total City Council 51,470 49,409 44,343 49,974 49,767 (207) -0.41%
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 225 200 (25) -11.11%
<br />2100 Books & periodicals - - - 75 100 25 33.33%
<br />Total materials & supplies - - - 300 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 10,143 3,820 2,199 6,700 6,000 (700) -10.45%
<br />3630 Training & conferences - 153 - 400 350 (50) -12.50%
<br />3900 Festivities Commission 5,875 18,272 7,376 4,500 4,500 - 0.00%
<br />Total contractual services 16,018 22,245 9,575 11,600 10,850 (750) -6.47%
<br />Capital outlays - - - - - - 0.00%
<br />Total Advisory Commissions 16,018 22,245 9,575 11,900 11,150 (750) -6.30%
<br />2011 Budget Summary
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