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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 179,161 177,671 212,471 214,356 101,349 220,847 6,491 3.03%
<br />0110 Salaries, over-time - - - 874 - 896 22 2.52%
<br />0150 Salaries, part-time - - - 1,872 - 988 (884) -47.22%
<br />0300 Social Security 13,216 12,871 15,417 16,608 7,582 17,039 431 2.60%
<br />0321 PERA 12,817 12,692 15,622 16,143 7,440 16,631 488 3.02%
<br />0400 Group insurance 24,255 24,479 20,649 24,808 10,629 26,007 1,199 4.83%
<br />0500 Workers compensation 962 1,465 2,325 1,771 1,104 1,681 (90) -5.08%
<br />Total personnel services 230,411 229,178 266,484 276,432 128,104 284,089 7,657 2.77%
<br />Materials & supplies
<br />1230 Supplies, equipment 454 340 179 825 - 1,200 375 45.45%
<br />1600 Supplies, operating - - 13 75 - 75 - 0.00%
<br />2100 Books & periodicals - - - 35 35 - 0.00%
<br />Total materials & supplies 454 340 192 935 - 1,310 375 40.11%
<br />Contractual services
<br />3100 Communications 649 631 741 1,300 519 1,300 - 0.00%
<br />3610 Memberships 165 142 188 190 201 1,340 1,150 605.26%
<br />3630 Training & conferences 1,574 1,335 3,709 2,650 1,375 5,850 3,200 120.75%
<br />3800 Mileage 210 222 - 375 375 - 0.00%
<br />Total contractual services 2,598 2,330 4,638 4,515 2,095 8,865 4,350 96.35%
<br />Total City Administrator 233,463 231,848 271,314 281,882 130,199 294,264 12,382 4.39%
<br />4,830 5,450 10,175
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 19,955 20,053 22,222 25,700 5,342 35,000 9,300 36.19%
<br />Total contractual services 19,955 20,053 22,222 25,700 5,342 35,000 9,300 36.19%
<br />7030 Capital outlays - - - 36,000 28,112 - (36,000) -100.00%
<br />Total Elections 19,955 20,053 22,222 61,700 33,454 35,000 (26,700) -43.27%
<br />2017 Budget Summary
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