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2013 2014 2015 2016 2017 Change from 2016
<br />Actual Actual Actual Budget Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,292 29,292 29,388 34,596 5,208 17.72%
<br />0300 Social Security 1,129 1,129 1,129 2,248 2,647 399 17.75%
<br />0321 PERA 885 885 885 1,470 1,730 260 17.69%
<br />0500 Workers compensation 63 111 148 159 173 14 8.81%
<br />Total personnel services 31,369 31,417 31,454 33,265 39,146 5,881 17.68%
<br />Materials & supplies
<br />1600 Supplies, operating 940 1,690 1,635 2,600 2,600 - 0.00%
<br />Total materials & supplies 940 1,690 1,635 2,600 2,600 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,115 6,895 6,154 6,200 6,200 - 0.00%
<br />3610 Memberships 2,831 2,801 5,161 5,600 5,681 81 1.45%
<br />3630 Training & conferences 1,703 2,633 2,208 3,200 3,200 - 0.00%
<br />4800 Bonding & insurance 686 594 503 700 700 - 0.00%
<br />Total contractual services 10,335 12,923 14,026 15,700 15,781 81 0.52%
<br />0.00%
<br />Total City Council 42,644 46,030 47,115 51,565 57,527 5,962 11.56%
<br />15,661 18,300 18,381
<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 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 15,200 400 2.70%
<br />0.00%
<br />Total Advisory Commissions 8,117 14,315 8,720 15,100 15,500 400 2.65%
<br />2017 Budget Summary
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