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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,292 29,292 29,388 14,646 29,388 - 0.00%
<br />0300 Social Security 1,129 1,129 1,129 2,248 564 2,248 - 0.00%
<br />0321 PERA 885 885 885 1,470 443 1,470 - 0.00%
<br />0500 Workers compensation 63 111 148 159 99 148 (11) -6.92%
<br />Total personnel services 31,369 31,417 31,454 33,265 15,752 33,254 (11) -0.03%
<br />Materials & supplies
<br />1600 Supplies, operating 940 1,690 1,635 2,600 1,369 2,600 - 0.00%
<br />Total materials & supplies 940 1,690 1,635 2,600 1,369 2,600 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,115 6,895 6,154 6,200 3,241 6,200 - 0.00%
<br />3610 Memberships 2,831 2,801 5,161 5,600 5,343 5,600 - 0.00%
<br />3630 Training & conferences 1,703 2,633 2,208 3,200 1,455 3,200 - 0.00%
<br />4800 Bonding & insurance 686 594 503 700 345 700 - 0.00%
<br />Total contractual services 10,335 12,923 14,026 15,700 10,384 15,700 - 0.00%
<br />0.00%
<br />Total City Council 42,644 46,030 47,115 51,565 27,505 51,554 (11) -0.02%
<br />15,661 18,300 18,300
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - 41 200 - 200 - 0.00%
<br />2100 Books & periodicals - - - 100 - 100 - 0.00%
<br />Total materials & supplies - - 41 300 - 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 3,250 4,369 2,227 5,000 1,053 4,500 (500) -10.00%
<br />3630 Training & conferences - - - 300 - 200 (100) -33.33%
<br />3900 Festivities Commission 4,867 9,946 6,452 9,500 - 10,500 1,000 10.53%
<br />Total contractual services 8,117 14,315 8,679 14,800 1,053 15,200 400 2.70%
<br />0.00%
<br />Total Advisory Commissions 8,117 14,315 8,720 15,100 1,053 15,500 400 2.65%
<br />2017 Budget Summary
<br />9
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