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Y-T-D
<br />2012 2013 2014 2015 06/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 177,306 179,161 177,671 208,507 91,122 214,356 5,849 2.81%
<br />0110 Salaries, over-time - - - 814 - 874 60 7.37%
<br />0150 Salaries, part-time - - - 1,872 - 1,872 - 0.00%
<br />0300 Social Security 12,929 13,216 12,871 16,156 6,870 16,608 452 2.80%
<br />0321 PERA 12,675 12,817 12,692 15,699 6,651 16,143 444 2.83%
<br />0400 Group insurance 22,579 24,255 24,479 24,008 9,392 25,075 1,067 4.44%
<br />0500 Workers compensation 883 962 1,465 1,914 1,744 2,503 589 30.77%
<br />Total personnel services 226,372 230,411 229,178 268,970 115,779 277,431 8,461 3.15%
<br />Materials & supplies
<br />1230 Supplies, equipment - 454 340 725 139 825 100 13.79%
<br />1600 Supplies, operating - - - 75 13 75 - 0.00%
<br />2100 Books & periodicals 32 - - 35 - 35 - 0.00%
<br />Total materials & supplies 32 454 340 835 152 935 100 11.98%
<br />Contractual services
<br />3100 Communications 661 649 631 760 256 760 - 0.00%
<br />3610 Memberships 185 165 142 190 153 190 - 0.00%
<br />3630 Training & conferences 1,451 1,574 1,335 5,500 600 5,500 - 0.00%
<br />3800 Mileage - 210 222 375 - 375 - 0.00%
<br />Total contractual services 2,297 2,598 2,330 6,825 1,009 6,825 - 0.00%
<br />Total City Administrator 228,701 233,463 231,848 276,630 116,940 285,191 8,561 3.09%
<br />7,660 7,760
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 38,205 19,955 20,053 23,200 10,684 23,200 - 0.00%
<br />Total contractual services 38,205 19,955 20,053 23,200 10,684 23,200 - 0.00%
<br />7030 Capital outlays - - - 36,000 - - (36,000) -100.00%
<br />Total Elections 38,205 19,955 20,053 59,200 10,684 23,200 (36,000) -60.81%
<br />2016 Budget Summary
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