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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 147,956 139,527 143,461 170,049 86,619 162,956 (7,093) -4.17%
<br />0110 Salaries, over-time 32 - - 691 - 710 19 2.75%
<br />0150 Salaries, part-time 6,489 526 286 2,810 320 2,810 - 0.00%
<br />0300 Social Security 11,624 10,405 10,339 13,276 6,361 12,734 (542) -4.08%
<br />0321 PERA 8,971 7,894 9,022 11,526 5,732 11,458 (68) -0.59%
<br />0400 Group insurance 15,658 14,591 14,460 17,045 10,791 18,473 1,428 8.38%
<br />0500 Workers compensation 862 1,253 501 691 452 744 53 7.67%
<br />0990 Severence - - - - - - #DIV/0!
<br />Total personnel services 191,592 174,196 178,069 216,088 110,275 209,885 (6,203) -2.87%
<br />Materials & supplies
<br />1230 Supplies, equipment - - 130 800 - 500 (300) -37.50%
<br />1600 Supplies, operating 614 - 34 100 28 100 - 0.00%
<br />2100 Books & periodicals 44 - 49 50 - 50 - 0.00%
<br />Total materials & supplies 658 - 213 950 28 650 (300) -31.58%
<br />Contractual services
<br />3100 Communications - - 432 720 259 432 (288) -40.00%
<br />3610 Memberships 1,247 1,101 1,076 2,850 928 2,765 (85) -2.98%
<br />3630 Training & conferences 2,003 2,090 1,260 4,050 1,183 2,900 (1,150) -28.40%
<br />3800 Mileage 763 508 233 800 180 600 (200) -25.00%
<br />Total contractual services 4,013 3,699 3,001 8,420 2,550 6,697 (1,723) -20.46%
<br />Capital outlays
<br />7030 Equipment - - - - - - #DIV/0!
<br />Total City Administrator 196,263 177,895 181,283 225,458 112,853 217,232 (8,226) -3.65%
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 12,599 10,544 7,350 8,085 4,023 14,006 5,921 73.23%
<br />0110 Salaries, overtime 84 51 - - - - - #DIV/0!
<br />0150 Salaries, part-time 14,248 - 18,719 3,310 - 14,897 11,587 350.06%
<br />0300 Social Security 721 777 535 618 290 1,072 454 73.46%
<br />0321 PERA 749 661 476 499 271 926 427 85.57%
<br />0400 Group insurance 1,834 1,703 1,046 1,155 706 1,894 739 63.98%
<br />0500 Workers compensation 63 59 126 56 37 165 109 194.64%
<br />0990 Severence - - - - - - #DIV/0!
<br />Total personnel services 30,298 13,795 28,252 13,723 5,327 32,960 19,237 140.18%
<br />Materials & supplies
<br />1600 Supplies, operating 655 - 2,927 100 - 2,950 2,850 2850.00%
<br />Total materials & supplies 655 - 2,927 100 - 2,950 2,850 2850.00%
<br />Contractual services
<br />3030 Other professional services 523 614 636 825 1,641 1,900 1,075 130.30%
<br />3410 Legal notices 169 - 234 200 - 400 200 100.00%
<br />Total contractual services 692 614 870 1,025 1,641 2,300 1,275 124.39%
<br />7030 Capital outlays - - - - - - - #DIV/0!
<br />Total Elections 31,645 14,409 32,049 14,848 6,968 38,210 23,362 157.34%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM12
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