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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,849 29,292 29,292 29,100 17,031 29,100 - 0.00%
<br />0300 Social Security 1,670 1,873 1,873 2,226 1,092 2,226 - 0.00%
<br />0321 PERA 600 885 885 1,455 333 1,455 - 0.00%
<br />0500 Workers compensation 80 89 36 44 29 48 4 9.09%
<br />Total personnel services 32,199 32,139 32,086 32,825 18,485 32,829 4 0.01%
<br />Materials & supplies
<br />1600 Supplies, operating 802 1,593 1,140 1,900 1,158 1,700 (200) -10.53%
<br />Total materials & supplies 802 1,593 1,140 1,900 1,158 1,700 (200) -10.53%
<br />Contractual services
<br />3030 Other professional services 12,377 10,879 10,093 11,490 2,938 9,490 (2,000) -17.41%
<br />3610 Memberships 3,792 3,371 3,378 3,525 3,565 2,826 (699) -19.83%
<br />3630 Training & conferences - 2,421 1,677 2,000 850 2,000 - 0.00%
<br />4800 Bonding & insurance 449 1,067 1,035 1,129 963 1,129 - 0.00%
<br />Total contractual services 16,618 17,738 16,183 18,144 8,316 15,445 (2,699) -14.88%
<br />Capital outlays - - - - - - - #DIV/0!
<br />Total City Council 49,619 51,470 49,409 52,869 27,959 49,974 (2,895) -5.48%
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 225 - 225 - 0.00%
<br />2100 Books & periodicals 80 - - 75 - 75 - 0.00%
<br />Total materials & supplies 80 - - 300 - 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 12,460 10,143 3,820 6,700 1,303 6,700 - 0.00%
<br />3630 Training & conferences 277 - 153 400 - 400 - 0.00%
<br />3900 Festivities Commission 2,358 5,875 18,272 4,500 - 4,500 - 0.00%
<br />Total contractual services 15,095 16,018 22,245 11,600 1,303 11,600 - 0.00%
<br />Capital outlays - - - - - - #DIV/0!
<br />Total Advisory Commissions 15,175 16,018 22,245 11,900 1,303 11,900 - 0.00%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM10
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