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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 309,474 338,066 322,876 320,304 170,210 316,024 (4,280) -1.34%
<br />0110 Overtime, regular 774 - - 1,077 - 1,022 (55) -5.11%
<br />0150 Salaries, part time 5,687 9,142 8,752 34,462 2,666 35,282 820 2.38%
<br />0300 Social Security 12,943 19,237 17,296 27,388 8,742 26,953 (435) -1.59%
<br />0321 PERA 22,716 27,913 29,016 24,018 16,112 24,510 492 2.05%
<br />0400 Group insurance 40,466 43,585 42,261 51,741 29,480 52,050 309 0.60%
<br />0500 Workers comp 1,748 2,637 1,173 1,427 934 1,568 141 9.88%
<br />0600 Unemployment 979 644 820 - - - #DIV/0!
<br />0990 Severence - - - - - - - #DIV/0!
<br />Total personnel services 394,787 441,224 422,194 460,417 228,144 457,409 (3,008) -0.65%
<br />Materials & supplies
<br />1230 Supplies, equipment 2,638 15 671 875 556 700 (175) -20.00%
<br />1600 Supplies, operating 1,566 57 - 1,000 25 500 (500) -50.00%
<br />2100 Books & periodicals 1,602 994 604 1,280 - 1,090 (190) -14.84%
<br />2400 Uniforms - 193 87 300 - 300 - 0.00%
<br />Total materials & supplies 5,806 1,259 1,362 3,455 581 2,590 (865) -25.04%
<br />Contractual services
<br />3030 Other professional 5,329 9,970 11,212 16,100 7,982 14,375 (1,725) -10.71%
<br />3040 Consultants, special projects 1,745 2,560 14,626 - 3,977 - - #DIV/0!
<br />3040 Consultants, development rev - 3,423 1,171 5,000 - 5,000 - 0.00%
<br />3040 Consultants, plan review 61,448 5,200 3,102 - - - - #DIV/0!
<br />3100 Telephone 874 473 521 1,100 503 1,100 - 0.00%
<br />3430 Printing 899 1,005 1,341 2,500 870 2,500 - 0.00%
<br />3610 Memberships 795 760 730 1,130 705 1,045 (85) -7.52%
<br />3630 Training and conferences 3,670 3,822 3,200 3,550 690 2,000 (1,550) -43.66%
<br />3800 Mileage 26 81 61 100 15 100 - 0.00%
<br />Total contractual services 74,786 27,294 35,964 29,480 14,742 26,120 (3,360) -11.40%
<br />Capital outlays
<br />7030 Equipment 1,476 - - 3,300 1,066 - (3,300) -100.00%
<br />7040 Vehicle 13,797 - - - - - - #DIV/0!
<br />Total capital outlays 15,273 - - 3,300 1,066 - (3,300) -100.00%
<br />Total Community Development 490,652 469,777 459,520 496,652 244,533 486,119 (10,533) -2.12%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM18
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