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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 224,644 245,039 259,655 260,927 116,925 274,307 13,380 5.13%
<br />0110 Overtime, regular - 24 - 666 - 682 16 2.40%
<br />0150 Salaries, part time 6,311 1,380 1,226 2,808 794 1,976 (832) -29.63%
<br />0300 Social Security 14,743 17,745 18,069 20,228 8,600 21,188 960 4.75%
<br />0321 PERA 18,150 17,572 18,504 19,619 8,662 20,624 1,005 5.12%
<br />0400 Group insurance 34,528 35,750 35,975 46,002 17,282 51,120 5,118 11.13%
<br />0500 Workers comp 1,343 2,177 2,859 1,997 1,245 1,933 (64) -3.20%
<br />0600 Unemployment - - - - - - - 0.00%
<br />Total personnel services 299,719 319,687 336,288 352,247 153,508 371,830 19,583 5.56%
<br />Materials & supplies
<br />1230 Supplies, equipment - 510 - 825 30 500 (325) -39.39%
<br />1600 Supplies, operating 17 - 110 300 48 300 - 0.00%
<br />1700 Motor fuels & lubricants 1,533 2,191 1,745 2,200 335 1,840 (360) -16.36%
<br />2100 Books & periodicals 164 - 498 375 112 375 - 0.00%
<br />2400 Uniforms 79 296 - 200 82 200 - 0.00%
<br />Total materials & supplies 1,793 2,997 2,353 3,900 607 3,215 (685) -17.56%
<br />Contractual services
<br />3030 Other professional 16,189 12,869 9,431 18,652 10,563 16,355 (2,297) -12.32%
<br />3040 Consultants, development review 1,116 2,085 822 3,000 (701) 3,000 - 0.00%
<br />3100 Telephone 1,333 1,240 1,365 1,781 725 1,961 180 10.11%
<br />3430 Printing 847 762 543 1,000 510 900 (100) -10.00%
<br />3610 Memberships 710 870 1,180 840 120 1,630 790 94.05%
<br />3630 Training and conferences 1,989 1,024 1,393 1,200 357 1,825 625 52.08%
<br />3800 Mileage - 59 6 100 8 100 - 0.00%
<br />Total contractual services 22,184 18,909 14,740 26,573 11,582 25,771 (802) -3.02%
<br />Total Community Development 323,696 341,593 353,381 382,720 165,697 400,816 18,096 4.73%
<br />2017 Budget Summary
<br />17
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